Civic Intelligence

Community Choice

990 • Fiscal year 2016 • EIN 91-1656313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.communitychoice.us
504 S Chelan AveWenatchee, WA 98801

(509) 782-5030

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,569

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$489,757

Down $65,292 (-12%) from 2015

Net Assets

Down

$229,848

Down $28,946 (-11%) from 2015

Liabilities

Down

$259,909

Down $36,346 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$1,936,414

Up $604,245 (+45%) from 2015

Expenses

Up

$1,965,360

Up $598,035 (+44%) from 2015

Net Income

Up

-$28,946

Up $6,210 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $719,754Liabilities 2011: $418,562Net Assets 2011: $301,1922011Assets 2012: $646,357Liabilities 2012: $371,820Net Assets 2012: $274,5372012Assets 2013: $671,233Liabilities 2013: $371,758Net Assets 2013: $299,4752013Assets 2014: $610,763Liabilities 2014: $316,813Net Assets 2014: $293,9502014Assets 2015: $555,049Liabilities 2015: $296,255Net Assets 2015: $258,7942015Assets 2016: $489,757Liabilities 2016: $259,909Net Assets 2016: $229,8482016Assets 2017: $609,310Liabilities 2017: $372,597Net Assets 2017: $236,7132017Assets 2018: $658,096Liabilities 2018: $288,663Net Assets 2018: $369,4332018Assets 2019: $515,397Liabilities 2019: $329,662Net Assets 2019: $185,7352019Assets 2020: $731,568Liabilities 2020: $760,596Net Assets 2020: -$29,0282020Assets 2021: $809,602Liabilities 2021: $659,426Net Assets 2021: $150,1762021Assets 2022: $1,196,614Liabilities 2022: $681,359Net Assets 2022: $515,2552022Assets 2023: $1,033,019Liabilities 2023: $502,883Net Assets 2023: $530,1362023Assets 2024: $1,895,843Liabilities 2024: $889,523Net Assets 2024: $1,006,3202024

Highlighted filing

2016

Assets$489,757
Liabilities$259,909
Net Assets$229,848
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $682,141Expenses 2011: $746,772Net Income 2011: -$64,6312011Revenue 2012: $620,926Expenses 2012: $647,581Net Income 2012: -$26,6552012Revenue 2013: $455,669Expenses 2013: $430,731Net Income 2013: $24,9382013Revenue 2014: $637,476Expenses 2014: $643,001Net Income 2014: -$5,5252014Revenue 2015: $1,332,169Expenses 2015: $1,367,325Net Income 2015: -$35,1562015Revenue 2016: $1,936,414Expenses 2016: $1,965,360Net Income 2016: -$28,9462016Revenue 2017: $2,371,528Expenses 2017: $2,326,587Net Income 2017: $44,9412017Revenue 2018: $3,049,563Expenses 2018: $2,916,843Net Income 2018: $132,7202018Revenue 2019: $3,362,163Expenses 2019: $3,545,861Net Income 2019: -$183,6982019Revenue 2020: $3,129,299Expenses 2020: $3,344,062Net Income 2020: -$214,7632020Revenue 2021: $3,665,256Expenses 2021: $3,486,258Net Income 2021: $178,9982021Revenue 2022: $4,850,634Expenses 2022: $4,486,022Net Income 2022: $364,6122022Revenue 2023: $4,728,087Expenses 2023: $4,713,258Net Income 2023: $14,8292023Revenue 2024: $5,342,870Expenses 2024: $4,866,697Net Income 2024: $476,1732024

Highlighted filing

2016

Revenue$1,936,414
Expenses$1,965,360
Net Income-$28,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,936,414
Mission and Program Overview

Mission

Participate in improving the quality and accessibility of healthcare in the region, while managing healthcare costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,881$212,385▲ $36,504
Savings and Temporary Cash Investments$110,616$114,779▲ $4,163
Cash and Non-Interest-Bearing Accounts$241,028$109,634▼ $131,394
Accounts Receivable$10,715$38,078▲ $27,363
Land, Buildings, and Equipment, Net$14,436$9,885▼ $4,551
Prepaid Expenses and Deferred Charges$2,373$4,996▲ $2,623
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$555,049$489,757▼ $65,292
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$184,235$259,909▲ $75,674
Deferred Revenue$112,020--
Total Liabilities$296,255$259,909▼ $36,346
Net Assets / Fund Balance
Unrestricted Net Assets$258,794$229,848▼ $28,946
Total Net Assets Fund Balance$258,794$229,848▼ $28,946
Total Liabilities and Net Assets / Fund Balance$555,049$489,757▼ $65,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,888$45,888
Equipment$9,885$19,027$28,912
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debroah MillerExecutive DirectorFT$81,569$81,569

Board Members and Trustees

NameTitle
Pat MaloneChairperson
Melodie WhiteVice Chair
Lauri JonesDirector
Peggy VinesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aging and Long Term Care of Eastern WA-1222 N Post Street, Spokane, WA 99201$355,396
Frontier Behavioral Health-107 S Division, Spokane, WA 99202$322,920
Lifelong AIDS Alliance-PO Box 80547, Seattle, WA 98108$132,924
Revenue and Support

Revenue Composition

Contributions and Grants
$78,561
Program Service Revenue
$1,800,996
Investment Income
$4,818
Other Revenue
$52,039
Change in Net Assets
$-28,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,414
Total Revenue per Audited Statements
$1,936,414
Total Revenue per Form 990
$1,936,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,297
Salaries, Compensation, and Employee Benefits$789,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,007,660--$1,007,660
Other Salaries and Wages$555,437$27,516-$582,953
Current Officers, Directors, Trustees, and Key Employees$75,859$5,710-$81,569
Payroll Taxes$61,228$3,223-$64,451
Other Employee Benefits$57,086$3,004-$60,090
Office Expenses$23,449$23,448-$46,897
Travel$25,111$6,278-$31,389
Fees for Services Accounting$11,750$7,833-$19,583
Fees for Services Management$13,814$4,605-$18,419
Conferences and Meetings$7,042$7,041-$14,083
Occupancy$10,035$1,115-$11,150
Advertising$9,027$475-$9,502
Depreciation Depletion$4,096$455-$4,551
Fees for Services Legal$2,843$711-$3,554
Insurance$1,709$1,709-$3,418
All Other Expenses$249$298-$547
Other Expenses$266$266-$532
Interest$49$195-$244
Total Functional Expenses$1,868,813$96,547$0$1,965,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,360
Total Expenses per Audited Statements$1,965,360
Total Expenses per Form 990$1,965,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Area hospitals, clinics and doctors utilizing services provided by the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the Organization's by-laws require approval by its members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the Form 990 has been prepared by the independent accountants, the Executive Director and staff review the Form for accuracy and completeness. Once the Executive Director believes the Form 990 is complete and accurate, the Form 990 is submitted to the Board for their review and approval. Upon receiving their approval, the Executive Director signs the Form 990 and files it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization responds to member inquiries for information, but generally does not provide printed policies or financial information. Available information will be provided upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Community Choice
EIN
91-1656313
Phone
5097825030
Address
504 S Chelan Ave, Wenatchee, WA 98801

Signing Officer

Name
Deb Miller
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Community Choice is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, the Organization is subject to tax on unrelated business income, if any. Community Choice had no unrelated business income during 2016 and 2015. In addition, Community Choice has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Organization to evaluate its income tax positions to determine if they have any positions that would require any adjustments to the financial statements. The Organization has determined that they have no uncertain income tax positions that need to be recorded or reported in the financial statements as of December 31, 2015 and 2014.The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/Desc0Develop and implement plans to improve the overall quality and accessibility of healthcare for the region's residents.Organize a network of healthcare providers and build the operational infrastructure to attract and manage health plan contracts, reduce total healthcare expenditures in the region, and collect and manage community health status information.
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IRS990/MissionDesc0Participate in improving the quality and accessibility of healthcare in the region, while managing healthcare costs.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060090
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Dues and memberships
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266
IRS990/OtherExpensesGrp/ProgramServicesAmt01650
IRS990/OtherExpensesGrp/ProgramServicesAmt1453
IRS990/OtherExpensesGrp/ProgramServicesAmt2266
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IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherExpensesGrp/TotalAmt3532
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IRS990/OtherRevenueTotalAmt052039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03223
IRS990/PayrollTaxesGrp/ProgramServicesAmt061228
IRS990/PayrollTaxesGrp/TotalAmt064451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHNA contract income
IRS990/ProgramServiceRevenueGrp/Desc1DSMP contract income
IRS990/ProgramServiceRevenueGrp/Desc2HCA contract income
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SHIBA contract income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21572829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467817
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21572829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0870523
IRS990/PYOtherRevenueAmt054044
IRS990/PYProgramServiceRevenueAmt01195724
IRS990/PYRevenuesLessExpensesAmt0-35156
IRS990/PYSalariesCompEmpBnftPaidAmt0496802
IRS990/PYTotalExpensesAmt01367325
IRS990/PYTotalRevenueAmt01332169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01879557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-9007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01734259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01127142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0466174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0246357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0133050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03706982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-9007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017761
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt04858710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612150
IRS990ScheduleA/Total509Grp/TotalAmt04858710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01936414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04982654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028912
IRS990ScheduleD/ExpensesSubtotalAmt01965360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045888
IRS990ScheduleD/RevenueSubtotalAmt01936414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Community Choice is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, the Organization is subject to tax on unrelated business income, if any. Community Choice had no unrelated business income during 2016 and 2015. In addition, Community Choice has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Organization to evaluate its income tax positions to determine if they have any positions that would require any adjustments to the financial statements. The Organization has determined that they have no uncertain income tax positions that need to be recorded or reported in the financial statements as of December 31, 2015 and 2014.The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09885
IRS990ScheduleD/TotalExpensesPerForm990Amt01965360
IRS990ScheduleD/TotalRevenuePerForm990Amt01936414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936414

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,757
Liabilities
$259,909
Net assets
$229,848
Revenue
$1,936,414
Expenses
$1,965,360
Net income
-$28,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.89$1.01$5.34$4.87$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.50$0.53$4.73$4.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.68$0.52$4.85$4.49$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.66$0.15$3.67$3.49$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.76$0.03$3.13$3.34$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$3.36$3.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.29$0.37$3.05$2.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.24$2.37$2.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$1.94$1.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.33$1.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.32$0.29$0.64$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.37$0.30$0.46$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.37$0.27$0.62$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.42$0.30$0.68$0.75$0.06