Civic Intelligence

Community Careers & Support Services

990 • Fiscal year 2016 • EIN 87-0455882

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
PO Box 653Richfield, UT 84701-0448

(435) 896-8461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,639

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$178,271

Down $21,601 (-11%) from 2015

Net Assets

Down

-$41,517

Down $8,480 (-26%) from 2015

Liabilities

Down

$219,788

Down $13,121 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$461,173

Up $26,166 (+6.0%) from 2015

Expenses

Up

$474,873

Up $16,683 (+3.6%) from 2015

Net Income

Up

-$13,700

Up $9,483 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $322,516Liabilities 2011: $234,491Net Assets 2011: $88,0252011Assets 2012: $294,406Liabilities 2012: $244,267Net Assets 2012: $50,1392012Assets 2013: $288,416Liabilities 2013: $268,244Net Assets 2013: $20,1722013Assets 2014: $230,658Liabilities 2014: $240,512Net Assets 2014: -$9,8542014Assets 2015: $199,872Liabilities 2015: $232,909Net Assets 2015: -$33,0372015Assets 2016: $178,271Liabilities 2016: $219,788Net Assets 2016: -$41,5172016Assets 2017: $168,668Liabilities 2017: $211,490Net Assets 2017: -$42,8222017Assets 2018: $145,161Liabilities 2018: $194,261Net Assets 2018: -$49,1002018Assets 2019: $131,063Liabilities 2019: $186,859Net Assets 2019: -$55,7962019Assets 2020: $324,233Liabilities 2020: $350,830Net Assets 2020: -$26,5972020Assets 2021: $280,628Liabilities 2021: $338,419Net Assets 2021: -$57,7912021Assets 2022: $495,831Liabilities 2022: $493,394Net Assets 2022: $2,4372022Assets 2023: $497,669Liabilities 2023: $483,769Net Assets 2023: $13,9002023Assets 2024: $430,751Liabilities 2024: $470,528Net Assets 2024: -$39,7772024Assets 2025: $390,243Liabilities 2025: $453,860Net Assets 2025: -$63,6172025

Highlighted filing

2016

Assets$178,271
Liabilities$219,788
Net Assets-$41,517
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $479,8372011Expenses 2012: $524,2022012Revenue 2013: $440,629Expenses 2013: $470,596Net Income 2013: -$29,9672013Revenue 2014: $458,937Expenses 2014: $488,963Net Income 2014: -$30,0262014Revenue 2015: $435,007Expenses 2015: $458,190Net Income 2015: -$23,1832015Revenue 2016: $461,173Expenses 2016: $474,873Net Income 2016: -$13,7002016Revenue 2017: $456,303Expenses 2017: $447,608Net Income 2017: $8,6952017Revenue 2018: $436,277Expenses 2018: $442,555Net Income 2018: -$6,2782018Revenue 2019: $429,721Expenses 2019: $436,417Net Income 2019: -$6,6962019Revenue 2020: $436,214Expenses 2020: $407,015Net Income 2020: $29,1992020Revenue 2021: $404,579Expenses 2021: $435,773Net Income 2021: -$31,1942021Revenue 2022: $398,620Expenses 2022: $393,622Net Income 2022: $4,9982022Revenue 2023: $516,650Expenses 2023: $505,835Net Income 2023: $10,8152023Revenue 2024: $484,364Expenses 2024: $541,111Net Income 2024: -$56,7472024Revenue 2025: $458,573Expenses 2025: $482,393Net Income 2025: -$23,8202025

Highlighted filing

2016

Revenue$461,173
Expenses$474,873
Net Income-$13,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$461,173
Mission and Program Overview

Mission

The organization provides rehabilitation, supported employment, job-based training services, supported living and family suport services for qualifying disabled individuals.

To assist disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,692$132,950▼ $18,742
Accounts Receivable$43,173$41,358▼ $1,815
Prepaid Expenses and Deferred Charges$3,893--
Cash and Non-Interest-Bearing Accounts-$2,974-
Intangible Assets$1,114$989▼ $125
Total Assets$199,872$178,271▼ $21,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,249$176,444▼ $1,805
Accounts Payable and Accrued Expenses$13,448$22,208▲ $8,760
Unsecured Notes Loans Payable$21,068$21,136▲ $68
Other Liabilities$20,144--
Total Liabilities$232,909$219,788▼ $13,121
Net Assets / Fund Balance
Unrestricted Net Assets$-33,037$-41,517▼ $8,480
Total Net Assets Fund Balance$-33,037$-41,517▼ $8,480
Total Liabilities and Net Assets / Fund Balance$199,872$178,271▼ $21,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,950$352,172$485,122
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McknightDirectorFT$24,000$2,639$26,639

Board Members and Trustees

NameTitle
Gloria JohnsonBoard Member
Rocky JonesBoard Member
Ryan DavisBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$331
Program Service Revenue
$450,312
Investment Income
$0
Other Revenue
$10,530
All Other Contributions
$331
Change in Net Assets
$-13,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,450
Other Expenses$173,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,414$5,720-$198,134
Current Officers, Directors, Trustees, and Key Employees$66,240--$66,240
Depreciation Depletion-$32,452-$32,452
Occupancy$8,976$23,201-$32,177
Payroll Taxes$19,768$61-$19,829
Insurance$19,567--$19,567
Other Employee Benefits$16,780$467-$17,247
Interest$8,902$3,489-$12,391
Fees for Services Accounting$7,063--$7,063
Other Expenses$4,645$740-$5,385
Travel$4,764--$4,764
Office Expenses$3,765--$3,765
All Other Expenses$567$847-$1,414
Conferences and Meetings$166$414-$580
Total Functional Expenses$407,482$67,391$0$474,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to board members at the next board meeting subsequent to the filing of form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Careers & Support
EIN
87-0455882
Phone
4358968461
Address
PO BOX 653, RICHFIELD, UT 84701-0448

Signing Officer

Name
Robert Mcknight
Title
Director
Phone
4358968461
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcknight
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 5,220 total 5,220”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS AT THE NEXT BOARD MEETING SUBSEQUENT TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 5,220 TOTAL 5,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199872
IRS990/TotalAssetsEOYAmt0178271
IRS990/TotalAssetsGrp/BOYAmt0199872
IRS990/TotalAssetsGrp/EOYAmt0178271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232909
IRS990/TotalLiabilitiesEOYAmt0219788
IRS990/TotalLiabilitiesGrp/BOYAmt0232909
IRS990/TotalLiabilitiesGrp/EOYAmt0219788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41517
IRS990/TotalOtherCompensationAmt02639
IRS990/TotalProgramServiceExpensesAmt0407482
IRS990/TotalProgramServiceRevenueAmt0450312
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt010530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178271
IRS990/TravelGrp/ProgramServicesAmt04764
IRS990/TravelGrp/TotalAmt04764
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41517
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021068
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 208
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084765
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAREERS & SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870455882
ReturnHeader/Filer/PhoneNum04358968461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847010448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02017-01-19T08:43:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,271
Liabilities
$219,788
Net assets
-$41,517
Revenue
$461,173
Expenses
$474,873
Net income
-$13,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$4.54$0.64$4.59$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.71$0.40$4.84$5.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.98$4.84$0.14$5.17$5.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.96$4.93$0.02$3.99$3.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.81$3.38$0.58$4.05$4.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.51$0.27$4.36$4.07$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.87$0.56$4.30$4.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.94$0.49$4.36$4.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.11$0.43$4.56$4.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.78$2.20$0.42$4.61$4.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.33$0.33$4.35$4.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.41$0.10$4.59$4.89$0.30
2013Summary only. Only limited summary data is available for this year.$2.88$2.68$0.20$4.41$4.71$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.44$0.50$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.34$0.88$4.80