Civic Intelligence

Community Care Inc

990EZ • Fiscal year 2013 • EIN 90-0396973

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

607 North Avenue No 1701880

(781) 224-3399

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.56x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$15,989

Up $8,293 (+108%) from 2012

Net Assets

Up

-$15,876

Up $2,343 (+13%) from 2012

Liabilities

Up

$31,865

Up $5,950 (+23%) from 2012

Revenue

Down

$8,956

Down $890 (-9.0%) from 2012

Expenses

Down

$6,613

Down $4,573 (-41%) from 2012

Net Income

Up

$2,343

Up $3,683 (+275%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$15,989
Liabilities$31,865
Net Assets-$15,876

Operations Trend

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

2013

Revenue$8,956
Expenses$6,613
Net Income$2,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$8,956
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROGRAMS AND SERVICES FOCUSED ON COMMUNITY WELLNESS ENHANCEMENT THAT EMPOWER RECIPIENTS TO SUCCESSFULLY MANAGE CHRONIC DISEASES.$0$6,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRY BETH RUCKERPresident-$0--
LAWRENCE LASPESATreasurer-$0--
KAREN AGAHIGIANSecretary-$0--
Filing and Contact Details

Filer

EIN
90-0396973
Phone
7812243399

Signing Officer

Name
Lawrence Laspesa
Title
Treasurer
Phone
7812243399
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment rental. Amount: 3,698. Description: dues and subscriptions. Amount: 30. Description: miscellaneous. Amount: 50. Total to form 990-ez, line 16: 3,778.

Form 990-ez, Part II, Line 24 - Other Assets

Description: patient accounts receivable. Beg. Of year amount: 936. End of year amount: 184.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliate. Beg. Of year amount: 25,915. End of year amount: 31,865.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAWRENCE LASPESA
IRS990EZ/BooksInCareOfDetail/PhoneNum07812243399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10607 NORTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRY BETH RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE LASPESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN AGAHIGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS AND SERVICES FOCUSED ON COMMUNITY WELLNESS ENHANCEMENT THAT EMPOWER RECIPIENTS TO SUCCESSFULLY MANAGE CHRONIC DISEASES.
IRS990EZ/ProgramServiceRevenueAmt08856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PROGRAMS AND SERVICES FOCUSED ON COMMUNITY WELLNESS ENHANCEMENT THAT EMPOWER RECIPIENTS TO SUCCESSFULLY MANAGE CHRONIC DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06533
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031865
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06613
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IRS990EZ/TotalRevenueAmt08956
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09746
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014331
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09846
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014331
IRS990ScheduleA/Total509Grp/TotalAmt049403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,698. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 3,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PATIENT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 936. END OF YEAR AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 25,915. END OF YEAR AMOUNT: 31,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LASPESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812243399
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900396973
ReturnHeader/Filer/PhoneNum07812243399
ReturnHeader/Filer/USAddress/AddressLine10607 NORTH AVENUE NO 17
ReturnHeader/Filer/USAddress/City0WAKEFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HUTT CPA
ReturnHeader/ReturnTs02014-05-14T09:28:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings