Civic Intelligence

Community Care Inc

990EZ • Fiscal year 2015 • EIN 90-0396973

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileN/A
607 North Avenue No 17Wakefield, MA 01880

(781) 224-3399

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$26,458

Up $5,362 (+25%) from 2014

Net Assets

Down

-$15,760

Down $1,707 (-12%) from 2014

Liabilities

Up

$42,218

Up $7,069 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$7,198

Down $134 (-1.8%) from 2014

Expenses

Up

$8,905

Up $3,396 (+62%) from 2014

Net Income

Down

-$1,707

Down $3,530 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$26,458
Liabilities$42,218
Net Assets-$15,760
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$7,198
Expenses$8,905
Net Income-$1,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$7,198
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$8,527
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRY BETH RUCKERPresident-$0--
TIMOTHY O'CONNORTreasurer-$0--
KEN WILLIAMSAssistant Treasurer-$0--
DAVID G SPACKMAN JDClerk-$0--
JULIANNE THURLOWDirector-$0--
KEITH TAYLORDirector-$0--
PAULINE PIKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Care Inc
EIN
90-0396973
Phone
7812243399
Address
607 NORTH AVENUE NO 17, WAKEFIELD, MA 01880

Signing Officer

Name
Michelle Coullahan
Title
Treasurer
Phone
7812243399
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

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

“Description: equipment rental. Amount: 2,880. Description: dues and subscriptions. Amount: 35. Description: miscellaneous. Amount: 287. Description: office supplies. Amount: 56. Total to form 990-ez, line 16: 3,258.”

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

“Description: patient accounts receivable. Beg. Of year amount: 376. End of year amount: 160.”

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

“Description: due to affiliate. Beg. Of year amount: 35,149. End of year amount: 42,218.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07812243399
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRY BETH RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID G SPACKMAN JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANNE THURLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULINE PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt07098
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/ProgramServiceExpensesAmt08527
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042218
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08905
IRS990EZ/TotalProgramServiceExpensesAmt08527
IRS990EZ/TotalRevenueAmt07198
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,880. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS. AMOUNT: 287. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 3,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PATIENT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 35,149. END OF YEAR AMOUNT: 42,218.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COULLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812243399
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900396973
ReturnHeader/Filer/PhoneNum07812243399
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 NORTH AVENUE NO 17
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HUTT CPA
ReturnHeader/ReturnTs02016-08-23T07:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,458
Liabilities
$42,218
Net assets
-$15,760
Revenue
$7,198
Expenses
$8,905
Net income
-$1,707
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits