Civic Intelligence

Wise CCC

990 • Fiscal year 2017 • EIN 26-0401868

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWISECCC.ORG
2200 S Fm 51Decatur, TX 76234

(940) 627-1618

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$323,607

Up $105,278 (+48%) from 2016

Net Assets

Up

$323,607

Up $105,278 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$487,361

Up $117,000 (+32%) from 2016

Expenses

Up

$382,083

Up $74,800 (+24%) from 2016

Net Income

Up

$105,278

Up $42,200 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $155,251Liabilities 2015: $0Net Assets 2015: $155,2512015Assets 2016: $218,329Liabilities 2016: $0Net Assets 2016: $218,3292016Assets 2017: $323,607Liabilities 2017: $0Net Assets 2017: $323,6072017Assets 2019: $356,418Liabilities 2019: $0Net Assets 2019: $356,4182019Assets 2020: $484,052Liabilities 2020: $0Net Assets 2020: $484,0522020Assets 2021: $506,502Liabilities 2021: $0Net Assets 2021: $506,5022021Assets 2022: $524,479Liabilities 2022: -$142Net Assets 2022: $524,6212022Assets 2024: $470,193Liabilities 2024: $0Net Assets 2024: $470,1932024

Highlighted filing

2017

Assets$323,607
Liabilities$0
Net Assets$323,607
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $353,575Expenses 2015: $295,274Net Income 2015: $58,3012015Revenue 2016: $370,361Expenses 2016: $307,283Net Income 2016: $63,0782016Revenue 2017: $487,361Expenses 2017: $382,083Net Income 2017: $105,2782017Revenue 2019: $549,638Expenses 2019: $546,879Net Income 2019: $2,7592019Revenue 2020: $657,604Expenses 2020: $529,970Net Income 2020: $127,6342020Revenue 2021: $554,044Expenses 2021: $531,594Net Income 2021: $22,4502021Revenue 2022: $535,883Expenses 2022: $517,764Net Income 2022: $18,1192022Revenue 2024: $621,433Expenses 2024: $645,255Net Income 2024: -$23,8222024

Highlighted filing

2017

Revenue$487,361
Expenses$382,083
Net Income$105,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$500,203
Mission and Program Overview

Mission

Wise ccc mission is to provide counseling services for marital and remarital counseling, parenting/family counseling, divorce recovery, grief support, individual counseling for depression, health crisis, relationship issues, and self-esteem.

Wise ccc is open to provide marital and permarital counseling, parenting/family counseling, divorce recovery, grief support, individual conseling for depression, health crisis, relationship issues and self esteem counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,788$217,415▲ $100,627
Cash and Non-Interest-Bearing Accounts$99,218$106,192▲ $6,974
Prepaid Expenses and Deferred Charges$2,323--
Total Assets$218,329$323,607▲ $105,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,329$323,607▲ $105,278
Total Net Assets Fund Balance$218,329$323,607▲ $105,278
Total Liabilities and Net Assets / Fund Balance$218,329$323,607▲ $105,278
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Candy BurdenBoard Member
Derrick BoydBoard Member
Jeff JonesBoard Member
Jeff MccainBoard Member
Susan ParksBoard Member
Beverly RossExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$145,150
Program Service Revenue
$160,361
Investment Income
$627
Other Revenue
$181,223
All Other Contributions
$145,150
Change in Net Assets
$105,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,662
Other Expenses$67,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,884--$216,884
Current Officers, Directors, Trustees, and Key Employees$68,104--$68,104
Occupancy$30,095--$30,095
Office Expenses$23,475--$23,475
Payroll Taxes$21,674--$21,674
Other Employee Benefits$8,000--$8,000
Fees for Services Other$4,759--$4,759
Insurance$1,983--$1,983
Fees for Services Accounting$1,500--$1,500
Advertising$1,010--$1,010
Other Expenses$966--$966
Travel$93--$93
Total Functional Expenses$382,083$0$0$382,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,065
Fundraising Direct Expenses$12,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$141,305$141,305$8,115$133,190
North Texas Giv$49,849$49,849$4,727$45,122
Total Events$191,154$191,154$12,842$178,312
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors. Questions are answered and and resolved before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are resolved as they arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to individuals when requested.”

Filing and Contact Details

Filer

Filer Name
Wise Ccc
EIN
26-0401868
Phone
9406271618
Address
2200 S FM 51, DECATUR, TX 76234

Signing Officer

Name
Beverly Ross
Title
Executive Director
Phone
9406271618
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Ross
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Siegmund & Associates LLC
Address
PO BOX 1989, DECATUR, TX 76234-6155
Preparer
M Scott Siegmund CPA
Phone
9406262062
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wise ccc mission is to provide counseling services for marital and remarital counseling, parenting/family counseling, divorce recovery, grief support, individual counseling for depression, health crisis, relationship issues, and self-esteem.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISE CCC MISSION IS TO PROVIDE COUNSELING SERVICES FOR MARITAL AND REMARITAL COUNSELING, PARENTING/FAMILY COUNSELING, DIVORCE RECOVERY, GRIEF SUPPORT, INDIVIDUAL COUNSELING FOR DEPRESSION, HEALTH CRISIS, RELATIONSHIP ISSUES, AND SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. QUESTIONS ARE ANSWERED AND AND RESOLVED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE RESOLVED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO INDIVIDUALS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,607
Liabilities
$0
Net assets
$323,607
Revenue
$487,361
Expenses
$382,083
Net income
$105,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$6.21$6.45$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.25$5.36$5.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$5.54$5.32$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$6.58$5.30$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$5.50$5.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.87$3.82$1.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$3.70$3.07$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.54$2.95$0.58