Civic Intelligence

Community Careers & Support Services

990 • Fiscal year 2017 • EIN 87-0455882

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,495

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$168,668

Down $9,603 (-5.4%) from 2016

Net Assets

Down

-$42,822

Down $1,305 (-3.1%) from 2016

Liabilities

Down

$211,490

Down $8,298 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$456,303

Down $4,870 (-1.1%) from 2016

Expenses

Down

$447,608

Down $27,265 (-5.7%) from 2016

Net Income

Up

$8,695

Up $22,395 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$168,668
Liabilities$211,490
Net Assets-$42,822
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$456,303
Expenses$447,608
Net Income$8,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$456,303
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,950$119,309▼ $13,641
Accounts Receivable$41,358$34,750▼ $6,608
Cash and Non-Interest-Bearing Accounts$2,974$13,745▲ $10,771
Intangible Assets$989$864▼ $125
Total Assets$178,271$168,668▼ $9,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,444$163,339▼ $13,105
Accounts Payable and Accrued Expenses$22,208$27,171▲ $4,963
Unsecured Notes Loans Payable$21,136$20,980▼ $156
Total Liabilities$219,788$211,490▼ $8,298
Net Assets / Fund Balance
Unrestricted Net Assets$-41,517$-42,822▼ $1,305
Total Net Assets Fund Balance$-41,517$-42,822▼ $1,305
Total Liabilities and Net Assets / Fund Balance$178,271$168,668▼ $9,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,440$139,108$242,548
Equipment$15,869$176,415$192,284
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Robert McknightDirector$24,000$11,495$35,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243
Program Service Revenue
$421,709
Investment Income
$22,000
Other Revenue
$12,351
All Other Contributions
$243
Change in Net Assets
$8,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,521
Other Expenses$147,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,294$1,738-$243,032
Occupancy$18,406$7,772-$26,178
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Insurance$20,131--$20,131
Payroll Taxes$19,699$132-$19,831
Depreciation Depletion-$13,765-$13,765
Other Employee Benefits$13,638$20-$13,658
Interest$10,326--$10,326
Fees for Services Accounting$7,446--$7,446
Travel$5,256--$5,256
Other Expenses$5,248$241-$5,248
Office Expenses$5,096--$5,096
Conferences and Meetings$917--$917
All Other Expenses$801$99-$900
Total Functional Expenses$423,841$23,767$0$447,608
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
Audit committee
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
Yes
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 15A

“Compensation and any benefits are routinely reviewed by the board of directors.”

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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcknight
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
Raw XML Appendix361 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0103440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242548
IRS990ScheduleD/EquipmentGrp/BookValueAmt015869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS AT THE NEXT BOARD MEETING SUBSEQUENT TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AND ANY BENEFITS ARE ROUTINELY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0168668
IRS990/TotalAssetsGrp/BOYAmt0178271
IRS990/TotalAssetsGrp/EOYAmt0168668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219788
IRS990/TotalLiabilitiesEOYAmt0211490
IRS990/TotalLiabilitiesGrp/BOYAmt0219788
IRS990/TotalLiabilitiesGrp/EOYAmt0211490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42822
IRS990/TotalOtherCompensationAmt011495
IRS990/TotalProgramServiceExpensesAmt0423841
IRS990/TotalProgramServiceRevenueAmt0421709
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt012351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168668
IRS990/TravelGrp/ProgramServicesAmt05256
IRS990/TravelGrp/TotalAmt05256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-41517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42822
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020980
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06249B4850431AD8A2F85E5FA3242DE8D42A3D8D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEFB84F893ADAD4F4EE1F03A7BA538D581EF01E0
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02018-02-07T09:25:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,668
Liabilities
$211,490
Net assets
-$42,822
Revenue
$456,303
Expenses
$447,608
Net income
$8,695
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