Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2021 • EIN 92-0112719

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

61st percentile

0.28x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

4.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$191,816

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

8.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,995,976

Up $1,589,963 (+8.6%) from 2020

Net Assets

Up

$14,493,184

Up $1,500,174 (+12%) from 2020

Liabilities

Up

$5,502,792

Up $89,789 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$12,416,316

Up $970,668 (+8.5%) from 2020

Expenses

Up

$11,802,056

Up $794,925 (+7.2%) from 2020

Net Income

Up

$614,260

Up $175,743 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$19,995,976
Liabilities$5,502,792
Net Assets$14,493,184
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$12,416,316
Expenses$11,802,056
Net Income$614,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$12,421,083
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$9,779,237$9,953,426▲ $174,189
Land, Buildings, and Equipment, Net$6,019,700$5,959,787▼ $59,913
Accounts Receivable$1,441,622$3,279,216▲ $1,837,594
Cash and Non-Interest-Bearing Accounts$943,635$575,822▼ $367,813
Pledges and Grants Receivable$130,719$120,331▼ $10,388
Prepaid Expenses and Deferred Charges$91,100$107,394▲ $16,294
Total Assets$18,406,013$19,995,976▲ $1,589,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,354,943$2,279,601▼ $75,342
Other Liabilities$0$1,641,560▲ $1,641,560
Accounts Payable and Accrued Expenses$3,035,622$1,368,771▼ $1,666,851
Deferred Revenue$22,438$212,860▲ $190,422
Total Liabilities$5,413,003$5,502,792▲ $89,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,970,786$14,459,476▲ $1,488,690
Net Assets With Donor Restrictions$22,224$33,708▲ $11,484
Total Net Assets Fund Balance$12,993,010$14,493,184▲ $1,500,174
Total Liabilities and Net Assets / Fund Balance$18,406,013$19,995,976▲ $1,589,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,053,854$1,715,282$5,769,136
Equipment$442,485$993,084$1,435,569
Land$1,412,014-$1,412,014
Other Land Buildings$51,434-$51,434
Leasehold Improvements$0$13,206$13,206
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ClarkExecutive DirectorFT$168,004$23,812$191,816

Board Members and Trustees

NameTitle
Scott Brandt-ErichsenPresident
Jay JohnsonVice-President
Britta AdamsMember at Large
Eric BlakeMember at Large
Jennifer KarlikMember at Large
Jenn ZonaSecretary
Ralph MackieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,163
Program Service Revenue
$10,735,133
Investment Income
$158,841
Other Revenue
$355,179
All Other Contributions
$252,406
Change in Net Assets
$614,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,416,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$885,916
Total Revenue per Audited Statements
$13,302,231
Total Revenue per Form 990
$12,416,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,735,781
Other Expenses$3,051,811
Grants and Similar Amounts Paid$14,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,691,976$1,306,823-$6,998,799
Fees for Services Other$1,172,121$58,297-$1,230,418
Other Employee Benefits$791,533$171,302-$962,835
Payroll Taxes$457,871$126,548-$584,419
Occupancy$299,742$59,066-$358,808
Depreciation Depletion$218,604$101,445-$320,049
Travel$228,069$5,194-$233,263
Pension Plan Contributions$146,967$42,761-$189,728
Information Technology$28,128$91,132-$119,260
Office Expenses$31,363$59,493-$90,856
Interest-$84,220-$84,220
Insurance-$67,096-$67,096
All Other Expenses$23,344$33,686-$57,030
Fees for Services Accounting-$48,952-$48,952
Other Expenses$26,871$4,245-$31,116
Advertising$500$14,873-$15,373
Grants to Domestic Individuals$14,464--$14,464
Total Functional Expenses$9,394,923$2,407,133$0$11,802,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,802,057
Total Expenses per Audited Statements$11,802,057
Total Expenses per Form 990$11,802,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,882
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$1,638,110
Rental Deposits$3,450
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
2022-04-11
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 1,172,121. Management and general expenses 58,297. Fundraising expenses 0. Total expenses 1,230,418.”

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, 2017 through 2021 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 569 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02279601
IRS990/NetAssetsOrFundBalancesBOYAmt012993010
IRS990/NetAssetsOrFundBalancesEOYAmt014493184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014882
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0897089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012970786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014459476
IRS990/NoncashContributionsAmt0119810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059066
IRS990/OccupancyGrp/ProgramServicesAmt0299742
IRS990/OccupancyGrp/TotalAmt0358808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059493
IRS990/OfficeExpensesGrp/ProgramServicesAmt031363
IRS990/OfficeExpensesGrp/TotalAmt090856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0791533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0962835
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Worker's Compensation
IRS990/OtherExpensesGrp/Desc2Hiring & Recruiting
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34245
IRS990/OtherExpensesGrp/ProgramServicesAmt082101
IRS990/OtherExpensesGrp/ProgramServicesAmt1146153
IRS990/OtherExpensesGrp/ProgramServicesAmt235116
IRS990/OtherExpensesGrp/ProgramServicesAmt326871
IRS990/OtherExpensesGrp/TotalAmt0192711
IRS990/OtherExpensesGrp/TotalAmt1160555
IRS990/OtherExpensesGrp/TotalAmt242104
IRS990/OtherExpensesGrp/TotalAmt331116
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01641560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321097
IRS990/OtherRevenueTotalAmt0321097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01306823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05691976
IRS990/OtherSalariesAndWagesGrp/TotalAmt06998799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457871
IRS990/PayrollTaxesGrp/TotalAmt0584419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146967
IRS990/PensionPlanContributionsGrp/TotalAmt0189728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107394
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/RelatedOrExemptFuncIncomeAmt010685813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010685813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23520
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/ExpenseAmt03056742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03452787
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 in meeting 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/ExpenseAmt01062611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01204004
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/ExpenseAmt0628219
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0956754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01221491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02869
IRS990/PYInvestmentIncomeAmt0112666
IRS990/PYOtherExpensesAmt02854107
IRS990/PYOtherRevenueAmt066394
IRS990/PYProgramServiceRevenueAmt010045097
IRS990/PYRevenuesLessExpensesAmt0438517
IRS990/PYSalariesCompEmpBnftPaidAmt08150155
IRS990/PYTotalExpensesAmt011007131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011445648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0614260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06075265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09779237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09953426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05469400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01057997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01813909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090
IRS990ScheduleA/PublicSupportPY170Pct00.87070
IRS990ScheduleA/PublicSupportTotal170Amt05469400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05469400
IRS990ScheduleA/TotalSupportAmt07283309
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/BookValueAmt04053854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01715282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05769136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011802057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01412014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01412014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0885916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11638110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Protection Loan
IRS990ScheduleD/RevenueNotReportedAmt0885916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012416315
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, 2017 through 2021 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/TotalBookValueLandBuildingsAmt05959787
IRS990ScheduleD/TotalExpensesPerForm990Amt011802057
IRS990ScheduleD/TotalLiabilityAmt01641560
IRS990ScheduleD/TotalRevenuePerForm990Amt012416315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013302231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011802057
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual Service Awards - State funded individually identified needs for residents such as rent/electricity/clothing/tutoring.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014464
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,995,976
Liabilities
$5,502,792
Net assets
$14,493,184
Revenue
$12,416,316
Expenses
$11,802,056
Net income
$614,260
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
2021Detailed filing. Detailed filing data is available for this year.$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