Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2016 • EIN 92-0112719

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.2%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$151,907

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,748,616

Up $748,394 (+5.3%) from 2015

Net Assets

Up

$10,511,651

Up $1,021,697 (+11%) from 2015

Liabilities

Down

$4,236,965

Down $273,303 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$11,071,827

Down $117,086 (-1.0%) from 2015

Expenses

Down

$10,050,130

Down $826,853 (-7.6%) from 2015

Net Income

Up

$1,021,697

Up $709,767 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$14,748,616
Liabilities$4,236,965
Net Assets$10,511,651
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$11,071,827
Expenses$10,050,130
Net Income$1,021,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$11,085,509
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
Savings and Temporary Cash Investments$5,488,935$6,701,405▲ $1,212,470
Land, Buildings, and Equipment, Net$6,050,644$5,914,288▼ $136,356
Accounts Receivable$1,764,746$1,776,457▲ $11,711
Cash and Non-Interest-Bearing Accounts$497,098$141,037▼ $356,061
Prepaid Expenses and Deferred Charges$104,140$112,969▲ $8,829
Pledges and Grants Receivable$90,045$99,111▲ $9,066
Intangible Assets$4,614$3,349▼ $1,265
Total Assets$14,000,222$14,748,616▲ $748,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,951,782$2,694,727▼ $257,055
Accounts Payable and Accrued Expenses$1,558,486$1,537,662▼ $20,824
Deferred Revenue-$4,576-
Total Liabilities$4,510,268$4,236,965▼ $273,303
Net Assets / Fund Balance
Unrestricted Net Assets$9,489,954$10,511,651▲ $1,021,697
Total Net Assets Fund Balance$9,489,954$10,511,651▲ $1,021,697
Total Liabilities and Net Assets / Fund Balance$14,000,222$14,748,616▲ $748,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,362,719$748,843$5,111,562
Land$1,266,497-$1,266,497
Equipment$284,446$668,263$952,709
Leasehold Improvements$626$12,580$13,206
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ClarkExecutive DirectorFT$143,339$8,568$151,907
Kim SingstadDeputy DirectorFT$110,912$17,665$128,577

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,256,906
Program Service Revenue
$9,668,776
Investment Income
$19,513
Other Revenue
$126,632
All Other Contributions
$5,060
Change in Net Assets
$1,021,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,989,496
Other Expenses$2,054,760
Grants and Similar Amounts Paid$5,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,315,919$769,011-$6,084,930
Other Employee Benefits$831,789$81,075-$912,864
Fees for Services Other$749,455$10,047-$759,502
Payroll Taxes$461,038$82,627-$543,665
Current Officers, Directors, Trustees, and Key Employees$50,559$258,150-$308,709
Travel$254,590$14,072-$268,662
Depreciation Depletion$37,995$224,975-$262,970
Occupancy$84,806$109,301-$194,107
Pension Plan Contributions$117,913$21,415-$139,328
Interest$1,197$95,485-$96,682
Insurance$3,760$66,673-$70,433
Information Technology$11,364$37,251-$48,615
Fees for Services Accounting-$38,723-$38,723
Office Expenses$4,412$17,098-$21,510
Other Expenses$14,995$2,175-$17,170
Grants to Domestic Individuals$5,874--$5,874
Advertising-$5,237-$5,237
Fees for Services Legal$2,310--$2,310
Total Functional Expenses$8,158,533$1,891,597$0$10,050,130
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
No
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 both executive and deputy directors prior to filing. The 990 is made available to the board for review in either draft or 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
2017-02-14
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
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

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, 2013 through 2016 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109301
IRS990/OccupancyGrp/ProgramServicesAmt084806
IRS990/OccupancyGrp/TotalAmt0194107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017098
IRS990/OfficeExpensesGrp/ProgramServicesAmt04412
IRS990/OfficeExpensesGrp/TotalAmt021510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0831789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912864
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT/BA
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22175
IRS990/OtherExpensesGrp/ProgramServicesAmt0127286
IRS990/OtherExpensesGrp/ProgramServicesAmt183271
IRS990/OtherExpensesGrp/ProgramServicesAmt214995
IRS990/OtherExpensesGrp/TotalAmt0180953
IRS990/OtherExpensesGrp/TotalAmt187886
IRS990/OtherExpensesGrp/TotalAmt217170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067732
IRS990/OtherRevenueTotalAmt067732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0769011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05315919
IRS990/OtherSalariesAndWagesGrp/TotalAmt06084930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461038
IRS990/PayrollTaxesGrp/TotalAmt0543665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117913
IRS990/PensionPlanContributionsGrp/TotalAmt0139328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112969
IRS990/PrincipalOfficerNm0JANET CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & OTHER THIRD PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09668776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09668776
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/ExpenseAmt03124433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03999414
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/ExpenseAmt0982705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0988165
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/ExpenseAmt0600247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01326573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0516414
IRS990/PYInvestmentIncomeAmt0-63523
IRS990/PYOtherExpensesAmt01504059
IRS990/PYOtherRevenueAmt093559
IRS990/PYProgramServiceRevenueAmt09832304
IRS990/PYRevenuesLessExpensesAmt0311930
IRS990/PYSalariesCompEmpBnftPaidAmt08856510
IRS990/PYTotalExpensesAmt010876983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011188913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01021697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt058900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04605207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05488935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06701405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02616522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07793090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048032290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt07793090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02616522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07793090
IRS990ScheduleA/TotalSupportAmt08039918
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/BookValueAmt04362719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05111562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0952709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01266497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012580
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, 2013 THROUGH 2016 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/TotalBookValueLandBuildingsAmt05914288
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SERVICE AWARDS - STATE FUNDED INDIVIDUALLY IDENTIFIED NEEDS FOR RESIDENTS SUCH AS RENT/ELECTRICITY/CLOTHING/TUTORING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOTH EXECUTIVE AND DEPUTY DIRECTORS PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW IN EITHER DRAFT OR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,748,616
Liabilities
$4,236,965
Net assets
$10,511,651
Revenue
$11,071,827
Expenses
$10,050,130
Net income
$1,021,697
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