Civic Intelligence

Colorado Christian Counseling Inc

EIN 26-3744021 • 501(c)3

10700 E Bethany Dr 10380014
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,777

Down $2,070 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,777

Down $2,070 (-30%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$42,569

Up $3,024 (+7.6%) from 2011

Expenses

Down

$40,586

Down $4 (-0.0%) from 2011

Net Income

Up

$1,983

Up $3,028 (+290%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,590Net Assets 2010: $3,5902010Assets 2011: $6,847Net Assets 2011: $6,8472011Assets 2012: $4,777Net Assets 2012: $4,7772012

Highlighted filing

2012

Assets$4,777
Liabilities-
Net Assets$4,777
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,465Expenses 2010: $37,904Net Income 2010: -$1,4392010Revenue 2011: $39,545Expenses 2011: $40,590Net Income 2011: -$1,0452011Revenue 2012: $42,569Expenses 2012: $40,586Net Income 2012: $1,9832012

Highlighted filing

2012

Revenue$42,569
Expenses$40,586
Net Income$1,983
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,777
Liabilities
-
Net assets
$4,777
Revenue
$42,569
Expenses
$40,586
Net income
$1,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$42.6$40.6$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$6.85$39.5$40.6$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.59$36.5$37.9$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3744021
Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06847
IRS990EZ/CashSavingsAndInvestments/EOY04777
IRS990EZ/ContributionsGiftsGrantsEtc042449
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01983
IRS990EZ/FeesAndOthPymtToIndContractors01168
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts042569
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06847
IRS990EZ/NetAssetsOrFundBalancesBOY06847
IRS990EZ/NetAssetsOrFundBalances/EOY04777
IRS990EZ/NetAssetsOrFundBalancesEOY04777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation338874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Zebedis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Russ McCallian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Timothy K MacKenzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4053
IRS990EZ/OtherExpensesTotal0425
IRS990EZ/OtherRevenueTotal0120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide low-cost or no-cost Christian counseling to those who are in need and have no other means to find counseling services.To provide counseling services to low-income students and families from Secular referral services, including high schools and diversion programs.To work with similar organizations in providing counseling services to their organization and staff through consultation, training and supervision.
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012, Colorado Christian Counseling, Inc. was able to fulfill its objectives and mission by providing quality low or no cost counseling services to individuals, adolescents, families and couples in the Denver metro area for those persons who would not normally be able to afford counseling.We were able to provide, on the average, 10 to 15 hours of counseling per week. Most often our services were provided on a no cost basis for inner city young people and their families as well as for a number of suburban people such as single moms, their children and adolescents. We estimate that we provided approximately 400-500 counseling hours at a very low rate or at no charge at all to low income families.We were able to raise support for these services primarily from about 25 regular monthly donors and 15 to 20 donors who gave occasionally. These donations provided the funds to cover the overhead and administrative expenses. We plan on increasing our counseling services to the needy and low income people in the future.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits038874
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010700 E Bethany Dr 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aurora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tim MacKenzie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07203632603
IRS990EZ/TotalAssets/BOY06847
IRS990EZ/TotalAssets/EOY04777
IRS990EZ/TotalExpenses040586
IRS990EZ/TotalRevenue042569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166247
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166247
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046588
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/Total509/Total0166247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/TotalSupportTotal/Total0166247
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Business Registration Fee $10
IRS990ScheduleO/GeneralExplanation/Explanation1Business Meals $87
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $176
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $152
IRS990ScheduleO/GeneralExplanation/Explanation4$120
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263744021
ReturnHeader/Filer/Name/BusinessNameLine10Colorado Christian Counseling Inc
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone07203632603
ReturnHeader/Filer/USAddress/AddressLine1010700 E Bethany Dr 103
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Timothy K MacKenzie
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DenverPro Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010730 E Bethany Dr 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080014
ReturnHeader/Preparer/Name0Carl Wehner CPA
ReturnHeader/Preparer/Phone03037519120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T07:39:13-07:00

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