Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2015 • EIN 92-0112719

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.COMCONNECTIONS.ORG

View Organization Page

721 Stedman StreetKetchikan, AK 99901

(907) 225-7825

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$145,451

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,000,222

Up $872,684 (+6.6%) from 2014

Net Assets

Up

$9,489,954

Up $311,930 (+3.4%) from 2014

Liabilities

Up

$4,510,268

Up $560,754 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$11,188,913

Down $269,046 (-2.3%) from 2014

Expenses

Down

$10,876,983

Down $267,337 (-2.4%) from 2014

Net Income

Down

$311,930

Down $1,709 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $7,527,190Liabilities 2011: $977,795Net Assets 2011: $6,549,3952011Assets 2012: $8,265,373Liabilities 2012: $1,021,447Net Assets 2012: $7,243,9262012Assets 2013: $12,826,904Liabilities 2013: $3,962,519Net Assets 2013: $8,864,3852013Assets 2014: $13,127,538Liabilities 2014: $3,949,514Net Assets 2014: $9,178,0242014Assets 2015: $14,000,222Liabilities 2015: $4,510,268Net Assets 2015: $9,489,9542015Assets 2016: $14,748,616Liabilities 2016: $4,236,965Net Assets 2016: $10,511,6512016Assets 2017: $15,306,534Liabilities 2017: $3,934,960Net Assets 2017: $11,371,5742017Assets 2018: $16,489,185Liabilities 2018: $4,599,233Net Assets 2018: $11,889,9522018Assets 2019: $16,086,705Liabilities 2019: $3,661,919Net Assets 2019: $12,424,7862019Assets 2020: $18,406,013Liabilities 2020: $5,413,003Net Assets 2020: $12,993,0102020Assets 2021: $19,995,976Liabilities 2021: $5,502,792Net Assets 2021: $14,493,1842021Assets 2022: $18,962,237Liabilities 2022: $3,951,458Net Assets 2022: $15,010,7792022Assets 2023: $19,355,265Liabilities 2023: $3,548,707Net Assets 2023: $15,806,5582023Assets 2024: $20,950,890Liabilities 2024: $3,528,073Net Assets 2024: $17,422,8172024Assets 2025: $21,671,880Liabilities 2025: $3,581,986Net Assets 2025: $18,089,8942025

Highlighted filing

2015

Assets$14,000,222
Liabilities$4,510,268
Net Assets$9,489,954
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,291,648Expenses 2011: $8,807,984Net Income 2011: $1,483,6642011Expenses 2012: $9,678,4332012Expenses 2013: $10,424,4952013Revenue 2014: $11,457,959Expenses 2014: $11,144,320Net Income 2014: $313,6392014Revenue 2015: $11,188,913Expenses 2015: $10,876,983Net Income 2015: $311,9302015Revenue 2016: $11,071,827Expenses 2016: $10,050,130Net Income 2016: $1,021,6972016Revenue 2017: $10,630,399Expenses 2017: $9,770,476Net Income 2017: $859,9232017Revenue 2018: $11,353,118Expenses 2018: $10,830,034Net Income 2018: $523,0842018Revenue 2019: $11,298,620Expenses 2019: $10,971,229Net Income 2019: $327,3912019Revenue 2020: $11,445,648Expenses 2020: $11,007,131Net Income 2020: $438,5172020Revenue 2021: $12,416,316Expenses 2021: $11,802,056Net Income 2021: $614,2602021Revenue 2022: $14,138,753Expenses 2022: $12,130,718Net Income 2022: $2,008,0352022Revenue 2023: $12,344,602Expenses 2023: $12,111,114Net Income 2023: $233,4882023Revenue 2024: $13,294,790Expenses 2024: $12,588,987Net Income 2024: $705,8032024Revenue 2025: $13,648,159Expenses 2025: $13,680,718Net Income 2025: -$32,5592025

Highlighted filing

2015

Revenue$11,188,913
Expenses$10,876,983
Net Income$311,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$11,263,913
Mission and Program Overview

Mission

To provide individualized customer guided supports that encourage independence, community belonging, and quality of life.

To provide individualized, customer guided supports that encourage independence,community belonging and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,234,720$6,050,644▼ $184,076
Savings and Temporary Cash Investments$1,061,132$5,488,935▲ $4,427,803
Accounts Receivable$2,838,302$1,764,746▼ $1,073,556
Cash and Non-Interest-Bearing Accounts$2,771,271$497,098▼ $2,274,173
Prepaid Expenses and Deferred Charges$90,269$104,140▲ $13,871
Pledges and Grants Receivable$127,107$90,045▼ $37,062
Intangible Assets$4,737$4,614▼ $123
Total Assets$13,127,538$14,000,222▲ $872,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,015,610$2,951,782▼ $63,828
Accounts Payable and Accrued Expenses$933,904$1,558,486▲ $624,582
Total Liabilities$3,949,514$4,510,268▲ $560,754
Net Assets / Fund Balance
Unrestricted Net Assets$9,178,024$9,489,954▲ $311,930
Total Net Assets Fund Balance$9,178,024$9,489,954▲ $311,930
Total Liabilities and Net Assets / Fund Balance$13,127,538$14,000,222▲ $872,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,501,419$574,443$5,075,862
Land$1,266,497-$1,266,497
Equipment$281,266$581,794$863,060
Leasehold Improvements$1,462$11,744$13,206
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ClarkExecutive DirectorFT$137,195$8,256$145,451
Kim SingstadDeputy DirectorFT$103,313$16,612$119,925

Board Members and Trustees

NameTitle
Rita MenziesBoard President
Alonso EscalanteBoard Vice President
Sis CoenenBoard Secretary
Julie DowlingBoard Treasurer
A Millie SchoonoverMember at Large
Brett Union-jakubekMember at Large
Erin ReeveMember at Large
Greg KalbaughMember at Large
Ralph MackieMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,573
Program Service Revenue
$9,832,304
Investment Income
$-63,523
Other Revenue
$93,559
All Other Contributions
$29,136
Change in Net Assets
$311,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,856,510
Other Expenses$1,504,059
Grants and Similar Amounts Paid$516,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,917,223$799,314-$6,716,537
Other Employee Benefits$1,017,665$90,606-$1,108,271
Payroll Taxes$517,509$86,330-$603,839
Grants to Domestic Individuals$516,414--$516,414
Travel$268,046$19,907-$287,953
Current Officers, Directors, Trustees, and Key Employees-$267,562-$267,562
Depreciation Depletion$93,351$172,948-$266,299
Pension Plan Contributions$142,674$17,627-$160,301
Occupancy$46,889$84,955-$131,844
Interest$19,982$97,584-$117,566
Fees for Services Other$98,047$13,979-$112,026
Insurance$5,849$67,877-$73,726
Office Expenses$17,317$41,992-$59,309
Other Expenses$27,615$29,222-$56,837
Fees for Services Accounting-$40,561-$40,561
Information Technology$548$22,681-$23,229
Fees for Services Legal-$440-$440
Advertising-$349-$349
Total Functional Expenses$8,947,910$1,929,073$0$10,876,983
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and the business director prior to filing. The 990 is made available to the board for review in either draft of final format at their monthly meeting. The type of format is dependent upon the timing of filing the 990 with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annual review of policy and statement from directors indicating compliance with policy.”

Form 990, Part VI, Section B, Line 15

“At the board's direction, the executive director annually conducts an entity wide wage scale analysis comparing the organizations'compensation levels with similar positions in the community and state of alaska. During this filing period the analysis also included the executive director position.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
92-0112719
Phone
9072257825
Address
721 STEDMAN STREET, KETCHIKAN, AK 99901

Signing Officer

Name
Janet Clark
Title
Executive Director
Phone
9072257825
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Clark
Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
318
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Mark Mesdag
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Cci and opportunity inc. Follow the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Cci and opportunity inc.'s federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations. Management has evaluated its tax positions for years ended june 30, 2012 through 2015 in conformity with accounting principles generally accepted in the united states and has determined it has no uncertain tax positions required to be disclosed.”

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED CUSTOMER GUIDED SUPPORTS THAT ENCOURAGE INDEPENDENCE,COMMUNITY BELONGING AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03015610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02951782
IRS990/NetAssetsOrFundBalancesBOYAmt09178024
IRS990/NetAssetsOrFundBalancesEOYAmt09489954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084955
IRS990/OccupancyGrp/ProgramServicesAmt046889
IRS990/OccupancyGrp/TotalAmt0131844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041992
IRS990/OfficeExpensesGrp/ProgramServicesAmt017317
IRS990/OfficeExpensesGrp/TotalAmt059309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01017665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108271
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT/BA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/EQUIPMENT REN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329222
IRS990/OtherExpensesGrp/ProgramServicesAmt088321
IRS990/OtherExpensesGrp/ProgramServicesAmt1113030
IRS990/OtherExpensesGrp/ProgramServicesAmt257430
IRS990/OtherExpensesGrp/ProgramServicesAmt327615
IRS990/OtherExpensesGrp/TotalAmt0143417
IRS990/OtherExpensesGrp/TotalAmt1127038
IRS990/OtherExpensesGrp/TotalAmt263465
IRS990/OtherExpensesGrp/TotalAmt356837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037249
IRS990/OtherRevenueTotalAmt037249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05917223
IRS990/OtherSalariesAndWagesGrp/TotalAmt06716537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517509
IRS990/PayrollTaxesGrp/TotalAmt0603839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142674
IRS990/PensionPlanContributionsGrp/TotalAmt0160301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104140
IRS990/PrincipalOfficerNm0JANET CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & OTHER THIRD PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09832304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09832304
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIES PROGRAM: SERVICES THAT ARE DESIGNED TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR LIFE GOALS. SERVICES ARE AIMED AT SUPPORTING EACH INDIVIDUAL'S ABILITY TO LIVE, WORK, AND LEARN TO THEIR FULLEST POTENTIAL. EMPLOYMENT SERVICES ARE AVAILABLE FOR ADULTS AND YOUTH WHO EXPERIENCE DEVELOPMENTAL DISABILITIES IN GAINING COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03240404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0163487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03934868
IRS990/ProgSrvcAccomActy3Grp/Desc0OLDER ALASKANS AND ADULT RESOURCE SERVICES PROGRAM: SERVICES FOR ADULTS AND SENIORS WHO REQUIRE ASSISTANCE TO REMAIN AT HOME OR IN THEIR COMMUNITY OF CHOICE. SERVICES MAY INCLUDE; RESPITE CARE, CHORE SERVICES, CARE COORDINATION, TRANSPORTATION, AND PERSONAL CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01129396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01116117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY LEARNING PROGRAM: SERVICES FOR FAMILIES OF CHILDREN AGED BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS OR WHO ARE "AT RISK" OF DEVELOPING DELAYS. SERVICES ARE DESIGNED TO ASSIST FAMILIES IN SUPPORTING THEIR CHILD'S DEVELOPMENT. INDIVIDUALIZED SERVICES MAY INCLUDE; SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, SPECIALIZED INSTRUCTION AND SERVICE COORDINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0685402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502073
IRS990/PYInvestmentIncomeAmt02787
IRS990/PYOtherExpensesAmt01669111
IRS990/PYOtherRevenueAmt075720
IRS990/PYProgramServiceRevenueAmt010037238
IRS990/PYRevenuesLessExpensesAmt0313639
IRS990/PYSalariesCompEmpBnftPaidAmt08973136
IRS990/PYTotalExpensesAmt011144320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011457959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt056310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04675242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05488935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01253730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08015722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046640677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt08015722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01253730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08015722
IRS990ScheduleA/TotalSupportAmt08354501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04501419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05075862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01266497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCI AND OPPORTUNITY INC. FOLLOW THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. CCI AND OPPORTUNITY INC.'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED JUNE 30, 2012 THROUGH 2015 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06050644
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0352878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1126025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt233019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE - PROVIDES A HOME AND PARENTAL SUPERVISION TO CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTED LIVING - PROVIDES HOMES AND ASSISTANCE TO INDIVIDUALS TO AID IN INDEPENDENT LIVING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY DIRECTED RESPITE - PROVIDES A FAMILY OR GUARDIAN WITH A CARE GIVER DURING PERIODS OF TIME.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT HAS A GRANT ADMINISTRATOR WHO AUTHORIZES ALL EXPENDITURES RELATED TO THE GRANT. THAT PERSON IS FAMILIAR WITH THE GRANT GUIDELINES AND ELIGIBILITY CRITERIA. ADDITIONALLY, THE DEPUTY DIRECTOR REVIEWS ALL EXPENDITURE CODING TO ENSURE PROPER AND COMPLETE ACCOUNTING. FINALLY, THE EXECUTIVE DIRECTOR REVIEWS ALL EXPENDITURES, MONITORING COMPLIANCE AND APPROPRIATE CODING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS DIRECTOR PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW IN EITHER DRAFT OF FINAL FORMAT AT THEIR MONTHLY MEETING. THE TYPE OF FORMAT IS DEPENDENT UPON THE TIMING OF FILING THE 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND STATEMENT FROM DIRECTORS INDICATING COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BOARD'S DIRECTION, THE EXECUTIVE DIRECTOR ANNUALLY CONDUCTS AN ENTITY WIDE WAGE SCALE ANALYSIS COMPARING THE ORGANIZATIONS'COMPENSATION LEVELS WITH SIMILAR POSITIONS IN THE COMMUNITY AND STATE OF ALASKA. DURING THIS FILING PERIOD THE ANALYSIS ALSO INCLUDED THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,000,222
Liabilities
$4,510,268
Net assets
$9,489,954
Revenue
$11,188,913
Expenses
$10,876,983
Net income
$311,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$3.58$18.1$13.6$13.7$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.53$17.4$13.3$12.6$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.55$15.8$12.3$12.1$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.95$15.0$14.1$12.1$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.50$14.5$12.4$11.8$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.41$13.0$11.4$11.0$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.66$12.4$11.3$11.0$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.60$11.9$11.4$10.8$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.93$11.4$10.6$9.77$0.86
2016Detailed filing. Detailed filing data is available for this year.$14.7$4.24$10.5$11.1$10.1$1.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$4.51$9.49$11.2$10.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.95$9.18$11.5$11.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.96$8.86$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.02$7.24$9.68
2011Summary only. Only limited summary data is available for this year.$7.53$0.98$6.55$10.3$8.81$1.48