Civic Intelligence

Community Care Inc

990EZ • Fiscal year 2012 • EIN 90-0396973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
607 North Avenue No 1701880
Siviq Scores

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

Liabilities / Assets

98th percentile

3.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,696

Down $20,614 (-73%) from 2011

Net Assets

Down

-$18,219

Down $1,340 (-7.9%) from 2011

Liabilities

Down

$25,915

Down $19,274 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$9,846

Up $2,912 (+42%) from 2011

Expenses

Up

$11,186

Up $2,140 (+24%) from 2011

Net Income

Up

-$1,340

Up $772 (+37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $21,484Liabilities 2010: $36,251Net Assets 2010: -$14,7672010Assets 2011: $28,310Liabilities 2011: $45,189Net Assets 2011: -$16,8792011Assets 2012: $7,696Liabilities 2012: $25,915Net Assets 2012: -$18,2192012Assets 2013: $15,989Liabilities 2013: $31,865Net Assets 2013: -$15,8762013Assets 2014: $21,096Liabilities 2014: $35,149Net Assets 2014: -$14,0532014Assets 2015: $26,458Liabilities 2015: $42,218Net Assets 2015: -$15,7602015Assets 2016: $29,236Liabilities 2016: $49,1652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$7,696
Liabilities$25,915
Net Assets-$18,219
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$20K$10K$0-$10KRevenue 2010: $9,336Expenses 2010: $15,501Net Income 2010: -$6,1652010Revenue 2011: $6,934Expenses 2011: $9,046Net Income 2011: -$2,1122011Revenue 2012: $9,846Expenses 2012: $11,186Net Income 2012: -$1,3402012Revenue 2013: $8,956Expenses 2013: $6,613Net Income 2013: $2,3432013Revenue 2014: $7,332Expenses 2014: $5,509Net Income 2014: $1,8232014Revenue 2015: $7,198Expenses 2015: $8,905Net Income 2015: -$1,7072015Revenue 2016: $3,102Expenses 2016: $7,271Net Income 2016: -$4,1692016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue$9,846
Expenses$11,186
Net Income-$1,340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide programs and services focused on community wellness enhancement that empower recipients to successfully manage chronic diseases.

Filing and Contact Details

Filer

EIN
90-0396973
Raw XML Appendix155 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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IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1340
IRS990EZ/FeesAndOthPymtToIndContractors06391
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MERRY BETH RUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE LASPESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN AGAHIGIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0936
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROGRAMS AND SERVICES FOCUSED ON COMMUNITY WELLNESS ENHANCEMENT THAT EMPOWER RECIPIENTS TO SUCCESSFULLY MANAGE CHRONIC DISEASES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PROGRAMS AND SERVICES FOCUSED ON COMMUNITY WELLNESS ENHANCEMENT THAT EMPOWER RECIPIENTS TO SUCCESSFULLY MANAGE CHRONIC DISEASES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010726
IRS990EZ/ProgramServiceRevenue09746
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY045189
IRS990EZ/SumOfTotalLiabilities/EOY025915
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10607 NORTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAKEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001880
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAWRENCE LASPESA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07812243399
IRS990EZ/TotalAssets/BOY028310
IRS990EZ/TotalAssets/EOY07696
IRS990EZ/TotalExpenses011186
IRS990EZ/TotalProgramServiceExpenses010726
IRS990EZ/TotalRevenue09846
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014331
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509045610
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear09846
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014331
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05163
IRS990ScheduleA/Total509/Total045610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05163
IRS990ScheduleA/TotalSupportTotal/Total045610
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,335. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 4,795.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PATIENT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 936.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 45,189. END OF YEAR AMOUNT: 25,915.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900396973
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CARE INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07812243399
ReturnHeader/Filer/USAddress/AddressLine10607 NORTH AVENUE NO 17
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LAWRENCE LASPESA
ReturnHeader/Officer/Phone07812243399
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0MATTHEW HUTT CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:22:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,696
Liabilities
$25,915
Net assets
-$18,219
Revenue
$9,846
Expenses
$11,186
Net income
-$1,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$29.2$49.2$3.10$7.27$4.17
2015Detailed filing. Detailed filing data is available for this year.$26.5$42.2$15.8$7.20$8.91$1.71
2014Detailed filing. Detailed filing data is available for this year.$21.1$35.1$14.1$7.33$5.51$1.82
2013Detailed filing. Detailed filing data is available for this year.$16.0$31.9$15.9$8.96$6.61$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$25.9$18.2$9.85$11.2$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$45.2$16.9$6.93$9.05$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$36.3$14.8$9.34$15.5$6.17