Civic Intelligence

Community Counseling and Crisis Center

EIN 31-0804872 • 501(c)3 • Cincinnati, OH

Profile

To provide the highest quality services to address the mental healthand social needs of individuals and families, in partnership withcommunity stakeholders.

C/O St Aloysius 4721 Reading RoadCincinnati, OH 45237

www.communitycounselingandcrisiscenter.org

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

99th percentile

$158,413

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $157,161 (-100%) from 2014

Expenses

Down

$0

Down $160,030 (-100%) from 2014

Net Income

Up

$0

Up $2,869 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $335,343Liabilities 2010: $118,853Net Assets 2010: $216,4902010Assets 2011: $281,827Liabilities 2011: $94,414Net Assets 2011: $187,4132011Assets 2012: $238,743Liabilities 2012: $156,049Net Assets 2012: $82,6942012Assets 2013: $216,702Liabilities 2013: $213,833Net Assets 2013: $2,8692013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $848,7982010Expenses 2011: $775,6632011Expenses 2012: $750,2492012Expenses 2013: $630,9772013Revenue 2014: $157,161Expenses 2014: $160,030Net Income 2014: -$2,8692014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$1.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.14$0.03$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.56$0.83$7.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.94$1.87$7.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.19$2.16$8.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide the highest quality services to address the mental healthand social needs of individuals and families, in partnership withcommunity stakeholders.

To provide AOD services to individuals in Butler County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tim SillamanChief Program Officer$128,000$128,000
Thomas GathofChief Financial Officer$127,023$127,023

Board Members and Trustees

NameTitle
Roger ThesingPresident
Charles PeckhamVice President
Everett GouletExecutive Director
Andrea WilkersonTrustees
Bruce FordTrustees
Daniel AnselTrustees
James AvantTrustees
Jerry MillerTrustees
John WagnerTrustees
Mike MunzTrustees
Mike WentzTrustees
Theodore Wilfong JrTrustees
Joan TumblisonChief Operating Officer
Steve WannamakerSecretary
Tim SpeedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“St. Aloysius Orphanage has control over the management duties of Community Counseling and Crisis Center. The Executive Director and top management are St. Aloysius Orphanage employees that provide management and administrative services to the organization.”

Form 990, Part VI, Section B, line 11

“The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and key employees are familiarized with the policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“Reviewed annually with board and independent human resource firm. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation.”

Form 990, Part VI, Section C, line 18

“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Counseling and Crisis Center
EIN
31-0804872
Phone
5135234149
Address
C/O St Aloysius 4721 Reading Road, Cincinnati, OH 45237

Signing Officer

Name
Pamela Shannon
Title
Executive Director
Phone
5135234149
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Shannon
Formed
1971
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16738
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18893
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Everett Goulet
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joan Tumblison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158413
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0St. Aloysius Orphanage has control over the management duties of Community Counseling and Crisis Center. The Executive Director and top management are St. Aloysius Orphanage employees that provide management and administrative services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, directors, and key employees are familiarized with the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed annually with board and independent human resource firm. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0100713288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Member and manager of SAS Landlord, LLC and SAS Master Tenant, LLC.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAS Manager
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04721 Reading Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045237
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1900706268
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Renovating, leasing and operating a school and child development center.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Maintaining and operating property leased from SAS Landlord, LLC.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAS Landlord LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SAS Master Tenant
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04721 Reading Road
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt14721 Reading Road
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd045237
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd145237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0St Aloysius Orphanage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1St Aloysius Orphanage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2St Aloysius Orphanage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Aloysius Orphanage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1St Aloysius Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2St Aloysius Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Forensic and Mental Health Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310537048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261085780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522415878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3310875215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH

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