Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2020 • EIN 92-0112719

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$190,516

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,406,013

Up $2,319,308 (+14%) from 2019

Net Assets

Up

$12,993,010

Up $568,224 (+4.6%) from 2019

Liabilities

Up

$5,413,003

Up $1,751,084 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$11,445,648

Up $147,028 (+1.3%) from 2019

Expenses

Up

$11,007,131

Up $35,902 (+0.3%) from 2019

Net Income

Up

$438,517

Up $111,126 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$18,406,013
Liabilities$5,413,003
Net Assets$12,993,010
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$11,445,648
Expenses$11,007,131
Net Income$438,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$11,445,648
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$7,351,576$9,779,237▲ $2,427,661
Land, Buildings, and Equipment, Net$6,005,865$6,019,700▲ $13,835
Accounts Receivable$2,132,160$1,441,622▼ $690,538
Cash and Non-Interest-Bearing Accounts$399,017$943,635▲ $544,618
Pledges and Grants Receivable$124,534$130,719▲ $6,185
Prepaid Expenses and Deferred Charges$73,553$91,100▲ $17,547
Total Assets$16,086,705$18,406,013▲ $2,319,308
Liabilities
Accounts Payable and Accrued Expenses$1,188,585$3,035,622▲ $1,847,037
Mortgage Notes Payable Secured by Investment Property$2,427,732$2,354,943▼ $72,789
Deferred Revenue$45,602$22,438▼ $23,164
Total Liabilities$3,661,919$5,413,003▲ $1,751,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,823,198$12,970,786▲ $4,147,588
Net Assets With Donor Restrictions$3,601,588$22,224▼ $3,579,364
Total Net Assets Fund Balance$12,424,786$12,993,010▲ $568,224
Total Liabilities and Net Assets / Fund Balance$16,086,705$18,406,013▲ $2,319,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,240,159$1,517,124$5,757,283
Land$1,358,697-$1,358,697
Other Land Buildings$420,844$879,424$1,300,268
Leasehold Improvements$0$13,206$13,206
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ClarkExecutive DirectorFT$166,704$23,812$190,516

Board Members and Trustees

NameTitle
Alonso EscalantePresident
Roxanne AbajianVice-President
Bett Union-JakubekMember at Large
Jay JohnsonMember at Large
Jenn ZonaMember at Large
Ralph MackieMember at Large
Scott Brandt-ErichsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,491
Program Service Revenue
$10,045,097
Investment Income
$112,666
Other Revenue
$66,394
All Other Contributions
$253,699
Change in Net Assets
$438,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,150,155
Other Expenses$2,854,107
Grants and Similar Amounts Paid$2,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,537,784$1,229,029-$6,766,813
Fees for Services Other$1,089,010$50,781-$1,139,791
Other Employee Benefits$538,234$99,971-$638,205
Payroll Taxes$474,630$96,325-$570,955
Occupancy$283,552$95,871-$379,423
Depreciation Depletion$171,887$115,705-$287,592
Travel$217,034$2,883-$219,917
Pension Plan Contributions$133,338$40,844-$174,182
Information Technology$14,085$76,352-$90,437
Interest-$86,444-$86,444
Insurance-$65,365-$65,365
Office Expenses$15,178$48,270-$63,448
Fees for Services Accounting-$38,422-$38,422
All Other Expenses$10,630$23,722-$34,352
Other Expenses$24,873$1,803-$26,676
Advertising$75$19,006-$19,081
Grants to Domestic Individuals$2,869--$2,869
Total Functional Expenses$8,820,362$2,186,769$0$11,007,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,648
Fundraising Direct Expenses$0
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 35% controlled entity
No
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
Yes
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 11B

“The 990 is reviewed by the Accounting Manager and Executive Director 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

“At least annually, all board members review the conflict of interest policy and sign a statement indicating compliance with policy. At least annually, all key employees are required to review the policies and procedures, including conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors forms a performance review committee for the Executive Director and through a course of interviews and independent investigations determine performance, salary, and goals. The last executive director review was March 2021.”

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
2021-05-15
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
249
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting and Foster Services: Program service expenses 1,089,010. Management and general expenses 50,781. Fundraising expenses 0. Total expenses 1,139,791.”

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 statue 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, 2016 through 2020 in conformity with accounting principles generally accepted in the United States and has determined it has no uncertain tax positions required to be disclosed.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012970786
IRS990/NoncashContributionsAmt0116861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095871
IRS990/OccupancyGrp/ProgramServicesAmt0283552
IRS990/OccupancyGrp/TotalAmt0379423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048270
IRS990/OfficeExpensesGrp/ProgramServicesAmt015178
IRS990/OfficeExpensesGrp/TotalAmt063448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638205
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Worker's Compensation
IRS990/OtherExpensesGrp/Desc2Hiring & Recruiting
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31803
IRS990/OtherExpensesGrp/ProgramServicesAmt0118517
IRS990/OtherExpensesGrp/ProgramServicesAmt1162407
IRS990/OtherExpensesGrp/ProgramServicesAmt226259
IRS990/OtherExpensesGrp/ProgramServicesAmt324873
IRS990/OtherExpensesGrp/TotalAmt0205403
IRS990/OtherExpensesGrp/TotalAmt1170416
IRS990/OtherExpensesGrp/TotalAmt227340
IRS990/OtherExpensesGrp/TotalAmt326676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037943
IRS990/OtherRevenueTotalAmt037943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01229029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05537784
IRS990/OtherSalariesAndWagesGrp/TotalAmt06766813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474630
IRS990/PayrollTaxesGrp/TotalAmt0570955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133338
IRS990/PensionPlanContributionsGrp/TotalAmt0174182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091100
IRS990/PrincipalOfficerNm0Janet Clark
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid & Other Third Parties
IRS990/ProgramServiceRevenueGrp/Desc1Client Rents
IRS990/ProgramServiceRevenueGrp/Desc2Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09990469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09990469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26805
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental Disabilities Program: Senior and Disability Services offers customized services for individuals with developmental disabilities in partnership with families. Services are individualized and designed by the individual served, family and our service coordinators with the goal of meeting specific individual needs. Services may include supported living, supported employment, community-based habilitation, respite, and planning and coordination.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03047107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03384587
IRS990/ProgSrvcAccomActy3Grp/Desc0Older Alaskans and Adult Resource Services Program: Older Alaskans and Adult Resources offers individualized services for adults with physical disabilities, veterans, and seniors, in partnership with families, to assist customers inmeeting their goals for living with dignity in their chosen homes and communities. Services are created and designed by the customer, family, and service coordinators, with the goal of meeting specific, individual needs. Services may include service coordination, respite, chore, and personal care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0865406
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01009356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Learning Program: Early Learning Program serves families of children aged birth to three years who are experiencing developmental delays or who are "at risk" of developing delays. Services are designed to assist families in supporting their child's development. Services provide information about and evaluation of a child's development, provide special instruction and therapy for children, and offer information and support in locating other services and resources.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0651911
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0196337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039336
IRS990/PYInvestmentIncomeAmt092023
IRS990/PYOtherExpensesAmt02573050
IRS990/PYOtherRevenueAmt042041
IRS990/PYProgramServiceRevenueAmt010023605
IRS990/PYRevenuesLessExpensesAmt0327391
IRS990/PYSalariesCompEmpBnftPaidAmt08358843
IRS990/PYTotalExpensesAmt010971229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011298620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0438517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt021803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05479866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07351576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09779237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01256906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05692324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0845657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87070
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt05692324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01256906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05692324
IRS990ScheduleA/TotalSupportAmt06537981
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/BookValueAmt04240159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01517124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05757283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01358697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01358697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0879424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300268
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 statue 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, 2016 through 2020 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/TotalBookValueLandBuildingsAmt06019700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual Service Awards - State funded individually identified needs for residents such as rent/electricity/clothing/tutoring.
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 Finance Director reviews all expenditure coding to ensure proper and complete accounting. The Finance Director also reviews all expenditures, monitoring compliance and appropriate coding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janet Clark

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,406,013
Liabilities
$5,413,003
Net assets
$12,993,010
Revenue
$11,445,648
Expenses
$11,007,131
Net income
$438,517
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
2020Detailed filing. Detailed filing data is available for this year.$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