Civic Intelligence

Community Careers & Support Services

990 • Fiscal year 2019 • EIN 87-0455882

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
PO Box 208Santa Clara, UT 84765

(435) 896-8461

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,970

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$131,063

Down $14,098 (-9.7%) from 2018

Net Assets

Down

-$55,796

Down $6,696 (-14%) from 2018

Liabilities

Down

$186,859

Down $7,402 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$429,721

Down $6,556 (-1.5%) from 2018

Expenses

Down

$436,417

Down $6,138 (-1.4%) from 2018

Net Income

Down

-$6,696

Down $418 (-6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$131,063
Liabilities$186,859
Net Assets-$55,796
Open 2019 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

2019

Revenue$429,721
Expenses$436,417
Net Income-$6,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$429,721
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$110,310$97,963▼ $12,347
Pledges and Grants Receivable$36,588$36,363▼ $225
Intangible Assets$739$614▼ $125
Cash and Non-Interest-Bearing Accounts$-2,476$-3,877▼ $1,401
Total Assets$145,161$131,063▼ $14,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,649$137,251▼ $13,398
Accounts Payable and Accrued Expenses$22,570$34,610▲ $12,040
Unsecured Notes Loans Payable$21,042$14,998▼ $6,044
Total Liabilities$194,261$186,859▼ $7,402
Net Assets / Fund Balance
Unrestricted Net Assets$-49,100$-55,796▼ $6,696
Total Net Assets Fund Balance$-49,100$-55,796▼ $6,696
Total Liabilities and Net Assets / Fund Balance$145,161$131,063▼ $14,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,505$153,043$242,548
Equipment$8,458$178,457$186,915
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McknightDirectorPT$24,000$2,970$26,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,323
Investment Income
$0
Other Revenue
$13,398
Change in Net Assets
$-6,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,813
Other Expenses$128,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,738$10,255-$247,993
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Payroll Taxes$19,853$785-$20,638
Occupancy$13,885$6,142-$20,027
Other Employee Benefits$15,182--$15,182
Interest$11,782$707-$12,489
Depreciation Depletion-$12,471-$12,471
Fees for Services Other$9,725--$9,725
Other Expenses$6,242--$6,242
Office Expenses$4,568--$4,568
All Other Expenses$3,491$333-$3,824
Travel$1,456--$1,456
Conferences and Meetings$1,286$27-$1,313
Advertising$20--$20
Total Functional Expenses$405,697$30,720$0$436,417
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 the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation and any benefits are routinely reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Careers & Support
EIN
87-0455882
Phone
4358968461
Address
PO BOX 208, SANTA CLARA, UT 84765

Signing Officer

Name
Robert Mcknight
Title
Director
Phone
4358968461
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcknight
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA Cfe
Phone
4358965491
Raw XML Appendix360 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 THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION AND ANY BENEFITS ARE ROUTINELY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS 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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194261
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IRS990/TotalOtherCompensationAmt02970
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IRS990/TotalProgramServiceRevenueAmt0416323
IRS990/TotalReportableCompFromOrgAmt024000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429721
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
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ReturnHeader/FilingSecurityInformation/IPTm009:43:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02020-01-29T09:43:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,063
Liabilities
$186,859
Net assets
-$55,796
Revenue
$429,721
Expenses
$436,417
Net income
-$6,696
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