Civic Intelligence

Community Cares Iron County

990EZ • Fiscal year 2019 • EIN 87-0635915

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization Profilen/a
535 S Main St Ste 3Cedar City, UT 84720

(435) 586-3304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147

Down $3,537 (-96%) from 2018

Net Assets

$147

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$42,944

Up $14,735 (+52%) from 2018

Expenses

Up

$46,481

Up $21,956 (+90%) from 2018

Net Income

Down

-$3,537

Down $7,221 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $3,684Liabilities 2018: $02018Assets 2019: $147Net Assets 2019: $1472019Assets 2021: $2,088Liabilities 2021: $5,130Net Assets 2021: -$3,0422021Assets 2022: $15,104Liabilities 2022: $0Net Assets 2022: $15,1042022Assets 2023: $11,483Liabilities 2023: $14,757Net Assets 2023: -$3,2742023Assets 2024: $40,668Liabilities 2024: $7,548Net Assets 2024: $33,1202024Assets 2025: $57,952Liabilities 2025: $11,270Net Assets 2025: $46,6822025

Highlighted filing

2019

Assets$147
Liabilities-
Net Assets$147
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $2,3502011Revenue 2012: $3,000Expenses 2012: $3,000Net Income 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $28,209Expenses 2018: $24,525Net Income 2018: $3,6842018Revenue 2019: $42,944Expenses 2019: $46,481Net Income 2019: -$3,5372019Revenue 2021: $297,254Expenses 2021: $299,864Net Income 2021: -$2,6102021Revenue 2022: $364,689Expenses 2022: $348,959Net Income 2022: $15,7302022Revenue 2023: $528,878Expenses 2023: $545,741Net Income 2023: -$16,8632023Revenue 2024: $612,908Expenses 2024: $576,514Net Income 2024: $36,3942024Revenue 2025: $526,641Expenses 2025: $513,079Net Income 2025: $13,5622025

Highlighted filing

2019

Revenue$42,944
Expenses$46,481
Net Income-$3,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$49,345
Mission and Program Overview

Mission

Provide public substistence assistance

After school k through 5 grades

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL K THROUGHT 5 GRADES$0$0
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN D STRANDCEO, Director-$0--
CATHERINE G STRANDIncorporator-$0--
JAMES JORDANManager-$0--
Filing and Contact Details

Filer

Filer Name
Community Cares
EIN
87-0635915
Phone
4355863304
Address
535 S MAIN ST STE 3, CEDAR CITY, UT 84720

Signing Officer

Name
Martin D Strand
Title
CEO, Tax Matters
Phone
4355863304
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
S K S Business Solutions
Address
535 S MAIN ST, CEDAR CITY, UT 84720
Preparer
SKS Business Solutions Inc
Phone
4355863304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotion 120.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE 376.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEE 279.”

Form 990EZ, Part I, Line 16

“COMPUTER INTERNET 462.”

Form 990EZ, Part I, Line 16

“Fees license permits taxes 1830.”

Form 990EZ, Part I, Line 16

“INSURANCE 2707.”

Form 990EZ, Part I, Line 16

“POSTAGE 104.”

Form 990EZ, Part I, Line 16

“PROF ACCOUNTING 1325.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1754.”

Form 990EZ, Part I, Line 16

“TRAVEL 11.”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN D STRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04358657329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 S 1850 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt06401
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6401
IRS990EZ/GrossReceiptsAmt049345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN D STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE G STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INCORPORATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL K THROUGH 5 GRADES
IRS990EZ/ProgramServiceRevenueAmt049345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL K THROUGHT 5 GRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046481
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034488
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034488
IRS990ScheduleA/TotalSupportAmt034488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEE 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER INTERNET 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES LICENSE PERMITS TAXES 1830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROF ACCOUNTING 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin D Strand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, TAX MATTERS
ReturnHeader/BusinessOfficerGrp/PhoneNum04355863304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870635915
ReturnHeader/Filer/PhoneNum04355863304
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 S MAIN ST STE 3
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD6B85DB8578A6AC688098E16DDC90C600DDC14F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02314E9C804B67A11FD367E4E8906546DE07778B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.15.138
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:31:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S K S BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04355863304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKS Business Solutions Inc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T16:31:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147
Liabilities
-
Net assets
$147
Revenue
$42,944
Expenses
$46,481
Net income
-$3,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$5.27$5.13$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$6.13$5.77$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.03$5.29$5.46$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.65$3.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$2.97$3.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.43$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02