Civic Intelligence

Wise CCC

990 • Fiscal year 2022 • EIN 26-0401868

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,256

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$524,479

Up $17,977 (+3.5%) from 2021

Net Assets

Up

$524,621

Up $18,119 (+3.6%) from 2021

Liabilities

Down

-$142

Down $142 from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin44th percentile

Revenue

Down

$535,883

Down $18,161 (-3.3%) from 2021

Expenses

Down

$517,764

Down $13,830 (-2.6%) from 2021

Net Income

Down

$18,119

Down $4,331 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$524,479
Liabilities-$142
Net Assets$524,621
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$535,883
Expenses$517,764
Net Income$18,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$550,639
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$275,217$350,048▲ $74,831
Land, Buildings, and Equipment, Net$121,015$117,602▼ $3,413
Cash and Non-Interest-Bearing Accounts$110,270$56,829▼ $53,441
Total Assets$506,502$524,479▲ $17,977
Liabilities
Other Liabilities-$-142-
Total Liabilities$0$-142▼ $142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,502$524,621▲ $18,119
Total Net Assets Fund Balance$506,502$524,621▲ $18,119
Total Liabilities and Net Assets / Fund Balance$506,502$524,479▲ $17,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,602$15,500$133,102
Other Land Buildings-$16,925$16,925
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly RossExecutive DiFT$85,256$85,256

Board Members and Trustees

NameTitle
Dan MalloryBoard Member
Derrick BoydBoard Member
Jessica SickingBoard Member
Matt FisherBoard Member
Shelly HarrisonBoard Member
Susan ParksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$365,592
Program Service Revenue
$180,013
Investment Income
$1,544
Other Revenue
$-11,266
All Other Contributions
$166,324
Change in Net Assets
$18,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,261
Other Expenses$110,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,563--$281,563
Current Officers, Directors, Trustees, and Key Employees$85,256--$85,256
Occupancy$42,689--$42,689
Office Expenses$34,260--$34,260
Payroll Taxes$27,942--$27,942
Fees for Services Other$14,456--$14,456
Other Employee Benefits$12,500--$12,500
Other Expenses$7,950--$7,950
Advertising$3,592--$3,592
Depreciation Depletion$3,413--$3,413
Insurance$2,979--$2,979
Fees for Services Accounting$1,055--$1,055
Travel$109--$109
Total Functional Expenses$517,764$0$0$517,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,756
Fundraising Gross Income$3,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$99,301-$10,375-
North Texas Giv$49,690-$965-
Total Events$177,923-$14,756$-14,756
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 Tax Withholding$-142
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
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Ross
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Siegmund & 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.”

Raw XML Appendix366 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/GrossReceiptsOtherEventsAmt028932
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0965
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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0517764
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0517764
IRS990/TotalProgramServiceRevenueAmt0180013
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535883
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IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0109
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WISECCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09405393331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE CCC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0260401868
ReturnHeader/Filer/PhoneNum09406271618
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 S FM 51 STE 400
ReturnHeader/Filer/USAddress/CityNm0DECATUR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGMUND & 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/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA A EKSTRAND CPA
ReturnHeader/ReturnTs02023-08-03T17:34:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,479
Liabilities
-$142
Net assets
$524,621
Revenue
$535,883
Expenses
$517,764
Net income
$18,119
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
2022Detailed filing. Detailed filing data is available for this year.$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
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