Civic Intelligence

Community Careers & Support Services

990 • Fiscal year 2023 • EIN 87-0455882

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$27,950

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$497,669

Up $1,838 (+0.4%) from 2022

Net Assets

Up

$13,900

Up $11,463 (+470%) from 2022

Liabilities

Down

$483,769

Down $9,625 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$516,650

Up $118,030 (+30%) from 2022

Expenses

Up

$505,835

Up $112,213 (+29%) from 2022

Net Income

Up

$10,815

Up $5,817 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$497,669
Liabilities$483,769
Net Assets$13,900
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$516,650
Expenses$505,835
Net Income$10,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$521,270
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
Cash and Non-Interest-Bearing Accounts$276,567$303,705▲ $27,138
Land, Buildings, and Equipment, Net$85,825$95,790▲ $9,965
Pledges and Grants Receivable$39,152$41,744▲ $2,592
Total Assets$495,831$497,669▲ $1,838
Other Assets Total$94,287$56,430▼ $37,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,845$450,607▼ $8,238
Accounts Payable and Accrued Expenses$22,040$23,263▲ $1,223
Unsecured Notes Loans Payable$12,509$9,899▼ $2,610
Total Liabilities$493,394$483,769▼ $9,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437$13,900▲ $11,463
Total Net Assets Fund Balance$2,437$13,900▲ $11,463
Total Liabilities and Net Assets / Fund Balance$495,831$497,669▲ $1,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,634$180,914$242,548
Equipment$34,156$86,129$120,285
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert McknightDirectorPT$27,950$27,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,169
Investment Income
$5,174
Other Revenue
$17,307
Change in Net Assets
$10,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,131
Other Expenses$151,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,067$591-$285,658
Current Officers, Directors, Trustees, and Key Employees$27,950--$27,950
Payroll Taxes$23,887$45-$23,932
Interest$19,324--$19,324
Office Expenses$18,993$294-$19,287
Travel$17,069--$17,069
Other Employee Benefits$16,591--$16,591
Insurance$14,149--$14,149
Depreciation Depletion$14,114--$14,114
Occupancy$8,059$6,005-$14,064
Fees for Services Other$7,712--$7,712
Other Expenses$213$378-$591
Conferences and Meetings$401--$401
All Other Expenses$135--$135
Advertising$21--$21
Total Functional Expenses$498,522$7,313$0$505,835
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 35% controlled entity
No
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
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcknight
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Hintonburdick Pllc
Address
63 S 300 E STE 100, ST GEORGE, UT 84770-2948
Preparer
Mike Torgerson CPA Cfe
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A prior period adjustment of 648 was necessary in order to correct the credit card payable as of june 30, 2023. A credit card payment made at the end of the fiscal year june 30, 2022 was not properly reflected in the prior period. All credit card charges have been reflected in the correct reporting periods. Thank you.”

Raw XML Appendix370 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420472
IRS990ScheduleA/Total509Grp/TotalAmt02120845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02175404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242548
IRS990ScheduleD/EquipmentGrp/BookValueAmt034156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE PAY RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3A PRIOR PERIOD ADJUSTMENT OF 648 WAS NECESSARY IN ORDER TO CORRECT THE CREDIT CARD PAYABLE AS OF JUNE 30, 2023. A CREDIT CARD PAYMENT MADE AT THE END OF THE FISCAL YEAR JUNE 30, 2022 WAS NOT PROPERLY REFLECTED IN THE PRIOR PERIOD. ALL CREDIT CARD CHARGES HAVE BEEN REFLECTED IN THE CORRECT REPORTING PERIODS. THANK YOU.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495831
IRS990/TotalAssetsEOYAmt0497669
IRS990/TotalAssetsGrp/BOYAmt0495831
IRS990/TotalAssetsGrp/EOYAmt0497669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493394
IRS990/TotalLiabilitiesEOYAmt0483769
IRS990/TotalLiabilitiesGrp/BOYAmt0493394
IRS990/TotalLiabilitiesGrp/EOYAmt0483769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013900
IRS990/TotalProgramServiceExpensesAmt0498522
IRS990/TotalProgramServiceRevenueAmt0494169
IRS990/TotalReportableCompFromOrgAmt027950
IRS990/TotalRevenueGrp/ExclusionAmt013294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497669
IRS990/TravelGrp/ProgramServicesAmt017069
IRS990/TravelGrp/TotalAmt017069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012509
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 208
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084765
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAREERS & SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870455882
ReturnHeader/Filer/PhoneNum04358968461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084765
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 S 300 E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02024-02-09T12:24:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKNIGHT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,669
Liabilities
$483,769
Net assets
$13,900
Revenue
$516,650
Expenses
$505,835
Net income
$10,815
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