Civic Intelligence

Wise CCC

990 • Fiscal year 2019 • EIN 26-0401868

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,036

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$356,418

Up $32,811 (+10%) from 2017

Net Assets

Up

$356,418

Up $32,811 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$549,638

Up $62,277 (+13%) from 2017

Expenses

Up

$546,879

Up $164,796 (+43%) from 2017

Net Income

Down

$2,759

Down $102,519 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$356,418
Liabilities$0
Net Assets$356,418
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$549,638
Expenses$546,879
Net Income$2,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$567,718
Mission and Program Overview

Mission

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

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$150,070$152,549▲ $2,479
Land, Buildings, and Equipment, Net$131,253$127,840▼ $3,413
Savings and Temporary Cash Investments$72,336$76,029▲ $3,693
Total Assets$353,659$356,418▲ $2,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,659$356,418▲ $2,759
Total Net Assets Fund Balance$353,659$356,418▲ $2,759
Total Liabilities and Net Assets / Fund Balance$353,659$356,418▲ $2,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,840$5,262$133,102
Other Land Buildings$-16,925$16,925-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly RossExecutive DiFT$78,036$78,036

Board Members and Trustees

NameTitle
Dan MalloryBoard Member
Derrick BoydBoard Member
Jeff JonesBoard Member
Matt FisherBoard Member
Shelly HarrisonBoard Member
Susan ParksBoard Member
Teri HouchinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$215,964
Program Service Revenue
$200,460
Investment Income
$1,329
Other Revenue
$131,885
All Other Contributions
$181,514
Change in Net Assets
$2,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,847
Other Expenses$95,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,882--$333,882
Current Officers, Directors, Trustees, and Key Employees$78,036--$78,036
Occupancy$47,018--$47,018
Payroll Taxes$31,928--$31,928
Office Expenses$25,612--$25,612
Fees for Services Other$9,608--$9,608
Other Employee Benefits$8,001--$8,001
Depreciation Depletion$7,579--$7,579
Insurance$3,068--$3,068
Advertising$1,255--$1,255
Fees for Services Accounting$875--$875
Travel$17--$17
Total Functional Expenses$546,879$0$0$546,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,965
Fundraising Direct Expenses$18,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$93,025$93,025$8,844$84,181
North Texas Giv$71,798$54,348$871$53,477
Total Events$164,823$147,373$9,715$137,658
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 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
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Ross
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Siegmund Gottlieb & Ekstrand LLC
Address
PO BOX 1989, DECATUR, TX 76234-6155
Preparer
Maria a Ekstrand 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0871
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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
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0215964
IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0546879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0200460
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549638
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IRS990/TravelGrp/ProgramServicesAmt017
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09405393331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0WISE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:55
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA A EKSTRAND CPA
ReturnHeader/ReturnTs02020-06-17T16:26:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,418
Liabilities
$0
Net assets
$356,418
Revenue
$549,638
Expenses
$546,879
Net income
$2,759
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
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$5.50$5.47$0.03
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