Civic Intelligence

Community Cares Iron County

990 • Fiscal year 2021 • EIN 87-0635915

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

Organization ProfileN/A
718 S 1850 WCedar City, UT 84720

(435) 586-3304

Siviq Scores

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

Liabilities / Assets

97th percentile

2.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

90th percentile

163%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,088

Up $1,941 (+1320%) from 2019

Net Assets

Down

-$3,042

Down $3,189 (-2169%) from 2019

Liabilities

$5,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$297,254

Up $254,310 (+592%) from 2019

Expenses

Up

$299,864

Up $253,383 (+545%) from 2019

Net Income

Up

-$2,610

Up $927 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$2,088
Liabilities$5,130
Net Assets-$3,042
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$297,254
Expenses$299,864
Net Income-$2,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$297,254
Mission and Program Overview

Mission

Provide public substistence assistance

After school youth programs k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,857--
Cash and Non-Interest-Bearing Accounts$-2,684$2,088▲ $4,772
Rtn Earn Endowment Incm Other Fnds$-433$-3,042▼ $2,609
Total Assets$3,173$2,088▼ $1,085
Liabilities
Accounts Payable and Accrued Expenses$3,606$5,130▲ $1,524
Total Liabilities$3,606$5,130▲ $1,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$-433$-3,042▼ $2,609
Total Liabilities and Net Assets / Fund Balance$3,173$2,088▼ $1,085
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jillian JuddBoard Member
Wendy TurnerBoard Member
Martin D StrandCEO,
Gabrielle StrandIncorporator
James JordanManager
Revenue and Support

Revenue Composition

Contributions and Grants
$297,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,470
Salaries, Compensation, and Employee Benefits$119,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,454$0$0$107,454
Fees for Services Management$105,021$0$0$105,021
All Other Expenses$46,555$0$0$46,555
Payroll Taxes$11,940$0$0$11,940
Depreciation Depletion$11,170$0$0$11,170
Other Expenses$6,951$0$0$6,951
Insurance$3,187$0$0$3,187
Travel$1,302$0$0$1,302
Advertising$950$0$0$950
Information Technology$507$0$0$507
Office Expenses$23$0$0$23
Total Functional Expenses$299,864$0$0$299,864
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Community Cares
EIN
87-0635915
Phone
4355863304
Address
718 S 1850 W, CEDAR CITY, UT 84720

Signing Officer

Name
Martin D Strand
Title
CEO, Tax Matters
Phone
4355863304
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin D Strand
Formed
1999
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

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

Pt V, PBC

“MGMT MEETING DISCUSSION”

Pt VI, Line 11B

“MGMT MEETING DISCUSSION”

Form 990, Part IX, Line 24E

“MISC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SNACKS 3831. 3831. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 34813. 34813. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6755. 6755. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1123. 1123. 0. 0.”

Raw XML Appendix371 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03606
IRS990/TotalLiabilitiesEOYAmt05130
IRS990/TotalLiabilitiesGrp/BOYAmt03606
IRS990/TotalLiabilitiesGrp/EOYAmt05130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299864
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01302
IRS990/TravelGrp/TotalAmt01302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0535 S MAIN ST STE 3
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin D Strand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, TAX MATTERS
ReturnHeader/BusinessOfficerGrp/PhoneNum04355863304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870635915
ReturnHeader/Filer/PhoneNum04355863304
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 S 1850 W
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKS Business Solutions Inc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T09:07:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strand
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088
Liabilities
$5,130
Net assets
-$3,042
Revenue
$297,254
Expenses
$299,864
Net income
-$2,610
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
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$2.97$3.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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