Civic Intelligence

North Community Counseling Centers Inc.

990 • Fiscal year 2015 • EIN 31-1258042

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.northcommunity.com

View Organization Page

1855 Dublin Granville Rd EastColumbus, OH 43229

(614) 267-7003

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$143,558

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$929,074

Down $66,774 (-6.7%) from 2014

Net Assets

Down

$732,849

Down $12,481 (-1.7%) from 2014

Liabilities

Down

$196,225

Down $54,293 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$3,240,454

Up $217,584 (+7.2%) from 2014

Expenses

Up

$3,252,935

Up $349,171 (+12%) from 2014

Net Income

Down

-$12,481

Down $131,587 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $739,864Liabilities 2010: $283,535Net Assets 2010: $456,3292010Assets 2011: $729,928Liabilities 2011: $232,764Net Assets 2011: $497,1642011Assets 2012: $741,427Liabilities 2012: $245,766Net Assets 2012: $495,6612012Assets 2013: $857,812Liabilities 2013: $231,588Net Assets 2013: $626,2242013Assets 2014: $995,848Liabilities 2014: $250,518Net Assets 2014: $745,3302014Assets 2015: $929,074Liabilities 2015: $196,225Net Assets 2015: $732,8492015Assets 2017: $1,179,480Liabilities 2017: $480,167Net Assets 2017: $699,3132017Assets 2018: $1,488,468Liabilities 2018: $496,339Net Assets 2018: $992,1292018Assets 2019: $2,573,248Liabilities 2019: $615,459Net Assets 2019: $1,957,7892019Assets 2021: $8,538,625Liabilities 2021: $1,571,476Net Assets 2021: $6,967,1492021Assets 2022: $8,460,010Liabilities 2022: $1,338,390Net Assets 2022: $7,121,6202022

Highlighted filing

2015

Assets$929,074
Liabilities$196,225
Net Assets$732,849
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,375,1862010Expenses 2011: $2,444,1102011Expenses 2012: $2,319,6482012Expenses 2013: $2,543,0672013Revenue 2014: $3,022,870Expenses 2014: $2,903,764Net Income 2014: $119,1062014Revenue 2015: $3,240,454Expenses 2015: $3,252,935Net Income 2015: -$12,4812015Revenue 2017: $4,775,581Expenses 2017: $4,888,411Net Income 2017: -$112,8302017Revenue 2018: $5,333,451Expenses 2018: $5,040,635Net Income 2018: $292,8162018Revenue 2019: $7,120,509Expenses 2019: $6,154,849Net Income 2019: $965,6602019Revenue 2021: $11,730,356Expenses 2021: $8,077,593Net Income 2021: $3,652,7632021Revenue 2022: $9,203,048Expenses 2022: $9,048,577Net Income 2022: $154,4712022

Highlighted filing

2015

Revenue$3,240,454
Expenses$3,252,935
Net Income-$12,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,240,454
Mission and Program Overview

Mission

To provide behavioral healthcare, alcohol and drug counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$666,632$609,751▼ $56,881
Land, Buildings, and Equipment, Net$134,287$123,578▼ $10,709
Prepaid Expenses and Deferred Charges$65,208$106,726▲ $41,518
Cash and Non-Interest-Bearing Accounts$129,222$88,490▼ $40,732
Savings and Temporary Cash Investments$499$529▲ $30
Total Assets$995,848$929,074▼ $66,774
Liabilities
Accounts Payable and Accrued Expenses$189,518$141,645▼ $47,873
Mortgage Notes Payable Secured by Investment Property$61,000$54,580▼ $6,420
Total Liabilities$250,518$196,225▼ $54,293
Net Assets / Fund Balance
Unrestricted Net Assets$745,330$732,849▼ $12,481
Total Net Assets Fund Balance$745,330$732,849▼ $12,481
Total Liabilities and Net Assets / Fund Balance$995,848$929,074▼ $66,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,996$711,526$772,522
Buildings$27,843$328,531$356,374
Land$34,739-$34,739
Leasehold Improvements-$15,266$15,266
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HarrisonNurse Practioner-$143,558$143,558
Alicia MatusiakNurse Practioner-$106,972$106,972
Katrina KernsPresidentFT$97,614$97,614

Board Members and Trustees

NameTitle
Jim McElligottChair
Jim FarmerVice Chair
Courtney ChapmanBoard Member
Dave BradenBoard Member
Dick TinskyBoard Member
Jeffrey MaddoxBoard Member
Jennifer Carla GutierrezBoard Member
John LuceroBoard Member
John ThomasBoard Member
Gregory GandySecretary
Judy BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,418
Program Service Revenue
$3,201,731
Investment Income
$305
Other Revenue
$0
All Other Contributions
$38,418
Change in Net Assets
$-12,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,240,454
Total Revenue per Audited Statements
$3,240,454
Total Revenue per Form 990
$3,240,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,727,216
Other Expenses$525,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,746$204,856-$2,629,602
Other Expenses$211,906$13,476-$225,382
Office Expenses$121,452$10,261-$131,713
Current Officers, Directors, Trustees, and Key Employees$90,010$7,604-$97,614
Occupancy$61,586$5,203-$66,789
Travel$33,229$1,903-$35,132
Depreciation Depletion$24,518$2,071-$26,589
Total Functional Expenses$3,007,561$245,374$0$3,252,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,935
Total Expenses per Audited Statements$3,252,935
Total Expenses per Form 990$3,252,935
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“CFO reviews the return with CEO and Board.”

Conflict of interest policy compliance Part VI line 12C

“Officers, Directors or Trustees and key employees are required to disclose annually, interests that could give rise to conflict.”

CEO executive director top management comp Part VI line 15A

“The Board and CEO use outside comparable data to review top management compensation”

Other officer or key employee compensation Part VI line 15B

“The Board and CEO use outside comparable data to review key employee compensation”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
North Community Counseling Centers
EIN
31-1258042
Address
1855 Dublin Granville Rd East, Columbus, OH 43229

Signing Officer

Name
Katrina Kerns
Title
President
Phone
6142677003
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
12

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“North Community Counseling Centers, Inc has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not treshold. This applies to positions taken or expected to be taken in a tax return. They do not belive its financial statements include any uncertain tax positions. Their open tax periods are 2012 through 2014 based on filed Forms 990.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424746
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629602
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees Other Reven
IRS990/ProgramServiceRevenueGrp/Desc1ADAMH
IRS990/ProgramServiceRevenueGrp/Desc2Title XIX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1869263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22221046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1869263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22221046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0675010
IRS990/PYProgramServiceRevenueAmt02984310
IRS990/PYRevenuesLessExpensesAmt0119106
IRS990/PYSalariesCompEmpBnftPaidAmt02228754
IRS990/PYTotalExpensesAmt02903764
IRS990/PYTotalRevenueAmt03022870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0201615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201615
IRS990ScheduleA/TotalSupportAmt0202505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356374
IRS990ScheduleD/EquipmentGrp/BookValueAmt060996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772522
IRS990ScheduleD/ExpensesSubtotalAmt03252935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015266
IRS990ScheduleD/RevenueSubtotalAmt03240454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0North Community Counseling Centers, Inc has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not treshold. This applies to positions taken or expected to be taken in a tax return. They do not belive its financial statements include any uncertain tax positions. Their open tax periods are 2012 through 2014 based on filed Forms 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123578
IRS990ScheduleD/TotalExpensesPerForm990Amt03252935
IRS990ScheduleD/TotalRevenuePerForm990Amt03240454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03240454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO reviews the return with CEO and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors or Trustees and key employees are required to disclose annually, interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and CEO use outside comparable data to review top management compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board and CEO use outside comparable data to review key employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995848
IRS990/TotalAssetsEOYAmt0929074
IRS990/TotalAssetsGrp/BOYAmt0995848
IRS990/TotalAssetsGrp/EOYAmt0929074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038418
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03007561
IRS990/TotalFunctionalExpensesGrp/TotalAmt03252935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250518
IRS990/TotalLiabilitiesEOYAmt0196225
IRS990/TotalLiabilitiesGrp/BOYAmt0250518
IRS990/TotalLiabilitiesGrp/EOYAmt0196225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03007561
IRS990/TotalProgramServiceRevenueAmt03201731
IRS990/TotalReportableCompFromOrgAmt0348144
IRS990/TotalRevenueGrp/ExclusionAmt0305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03201731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03240454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01903
IRS990/TravelGrp/ProgramServicesAmt033229
IRS990/TravelGrp/TotalAmt035132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$929,074
Liabilities
$196,225
Net assets
$732,849
Revenue
$3,240,454
Expenses
$3,252,935
Net income
-$12,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.34$7.12$9.20$9.05$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.57$6.97$11.7$8.08$3.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.62$1.96$7.12$6.15$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.50$0.99$5.33$5.04$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.48$0.70$4.78$4.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$3.24$3.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$3.02$2.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.50$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.50$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.28$0.46$2.38