Civic Intelligence

Wise CCC

990 • Fiscal year 2018 • EIN 26-0401868

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWISECCC.ORG
1650 S Fm 51 Ste 400Decatur, TX 76234

(940) 627-1618

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,736

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$353,659

Up $30,052 (+9.3%) from 2017

Net Assets

Up

$353,659

Up $30,052 (+9.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$496,739

Up $9,378 (+1.9%) from 2017

Expenses

Up

$466,687

Up $84,604 (+22%) from 2017

Net Income

Down

$30,052

Down $75,226 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2018: $353,659Liabilities 2018: $0Net Assets 2018: $353,6592018Assets 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

2018

Assets$353,659
Liabilities$0
Net Assets$353,659
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 2018: $496,739Expenses 2018: $466,687Net Income 2018: $30,0522018Revenue 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

2018

Revenue$496,739
Expenses$466,687
Net Income$30,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$522,288
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
Cash and Non-Interest-Bearing Accounts$106,192$150,070▲ $43,878
Land, Buildings, and Equipment, Net-$131,253-
Savings and Temporary Cash Investments$217,415$72,336▼ $145,079
Total Assets$323,607$353,659▲ $30,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$323,607$353,659▲ $30,052
Total Net Assets Fund Balance$323,607$353,659▲ $30,052
Total Liabilities and Net Assets / Fund Balance$323,607$353,659▲ $30,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,253$1,849$133,102
Other Land Buildings-$12,759$12,759
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly RossExecutive DiFT$77,736$77,736

Board Members and Trustees

NameTitle
Candy BurdenBoard Member
Dan MalloryBoard Member
Derrick BoydBoard Member
Jeff JonesBoard Member
Jeff MccainBoard Member
Shelly HarrisonBoard Member
Susan ParksBoard Member
Teri HouchinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$214,123
Program Service Revenue
$163,208
Investment Income
$925
Other Revenue
$118,483
All Other Contributions
$214,123
Change in Net Assets
$30,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,027
Other Expenses$122,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,412--$234,412
Current Officers, Directors, Trustees, and Key Employees$77,736--$77,736
Occupancy$48,720--$48,720
Office Expenses$41,877--$41,877
Payroll Taxes$23,879--$23,879
Depreciation Depletion$14,608--$14,608
Fees for Services Other$12,877--$12,877
Other Employee Benefits$8,000--$8,000
Insurance$3,055--$3,055
Fees for Services Accounting$750--$750
Advertising$596--$596
Travel$177--$177
Total Functional Expenses$466,687$0$0$466,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,032
Fundraising Direct Expenses$25,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$74,052$74,052$9,356$64,696
Jennys Hope$39,540$39,540$15,680$23,860
Total Events$142,248$142,248$25,549$116,699
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
1650 S FM 51 STE 400, DECATUR, TX 76234

Signing Officer

Name
Beverly Ross
Title
Executive Director
Phone
9405393331
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Ross
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Siegmund Gottlieb & Ekstrand 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.”

Raw XML Appendix375 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0214123
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0466687
IRS990/TotalProgramServiceRevenueAmt0163208
IRS990/TotalReportableCompFromOrgAmt077736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353659
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323607
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09405393331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE CCC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0260401868
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ReturnHeader/Filer/USAddress/AddressLine1Txt01650 S FM 51 STE 400
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGMUND GOTTLIEB & EKSTRAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762346155
ReturnHeader/PreparerPersonGrp/PhoneNum09406262062
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SCOTT SIEGMUND CPA
ReturnHeader/ReturnTs02019-05-15T15:49:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,659
Liabilities
$0
Net assets
$353,659
Revenue
$496,739
Expenses
$466,687
Net income
$30,052
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
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.97$4.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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