Civic Intelligence

Community Counseling Solutions

990 • Fiscal year 2011 • EIN 34-2057513

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 23, 2012

Organization ProfileWWW.COMMUNITYCOUNSELINGSOLUTIONS.ORG

View Organization Page

PO Box 469 120 S Main St97836
Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,842,308

Up $1,489,473 (+44%) from 2010

Net Assets

Up

$3,338,266

Up $1,213,917 (+57%) from 2010

Liabilities

Up

$1,504,042

Up $275,556 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,158,264

Up $1,059,672 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,352,835Liabilities 2010: $1,228,486Net Assets 2010: $2,124,3492010Assets 2011: $4,842,308Liabilities 2011: $1,504,042Net Assets 2011: $3,338,2662011Assets 2012: $5,482,462Liabilities 2012: $1,540,005Net Assets 2012: $3,942,4572012Assets 2013: $6,934,100Liabilities 2013: $2,513,921Net Assets 2013: $4,420,1792013Assets 2014: $7,477,974Liabilities 2014: $2,549,370Net Assets 2014: $4,928,6042014Assets 2015: $9,122,293Liabilities 2015: $3,077,546Net Assets 2015: $6,044,7472015Assets 2018: $12,468,663Liabilities 2018: $4,554,149Net Assets 2018: $7,914,5142018Assets 2019: $13,043,750Liabilities 2019: $4,631,658Net Assets 2019: $8,412,0922019Assets 2020: $14,841,529Liabilities 2020: $6,524,946Net Assets 2020: $8,316,5832020

Highlighted filing

2011

Assets$4,842,308
Liabilities$1,504,042
Net Assets$3,338,266
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,098,5922010Expenses 2011: $5,158,2642011Expenses 2012: $5,307,8412012Expenses 2013: $6,928,5472013Revenue 2014: $9,156,555Expenses 2014: $8,595,722Net Income 2014: $560,8332014Revenue 2015: $10,201,265Expenses 2015: $9,167,378Net Income 2015: $1,033,8872015Revenue 2018: $13,400,490Expenses 2018: $12,624,744Net Income 2018: $775,7462018Revenue 2019: $13,964,367Expenses 2019: $13,419,165Net Income 2019: $545,2022019Revenue 2020: $13,392,681Expenses 2020: $13,667,842Net Income 2020: -$275,1612020

Highlighted filing

2011

Revenue-
Expenses$5,158,264
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 23, 2012
Return Version
2010v3.2
Gross Receipts
$6,372,181
Mission and Program Overview

Mission

Addictions and mental health services

Major Activities

Activity 2
Other mental health programs (private contracts, warmline funding, foster grandparent program)
Activity 3
Provided developmental disabilities services to the general population in the morrow, wheeler, gilliam, and grant county areas of rural oregon.
Filing and Contact Details

Filer

EIN
34-2057513
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleO/GeneralExplanation/Explanation0ORIGINAL FORM 990 WAS FILED ERRONEOUSLY BEFORE ALL ACCRUALS HAD BEEN MADE. ADDITIONAL PROGRAM EXPENSES OF $85,381 WERE ACCRUED SUBSEQUENT TO FILING FORM 990 WHICH INCREASED ACCRUED EXPENSES ON LINE 17, PART X (BALANCE SHEET), AND INCREASED EXPENSES ON LINE 4B, PART III (PROGRAM SERVICE ACCOMPLISHMENTS), AS WELL AS LINE 24F, PART IX (FUNCTIONAL EXPENSES).
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD UPON REQUEST AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW,WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OTHER PROGRAM SERVICES 5: OTHER MENTAL HEALTH PROGRAMS (PRIVATE CONTRACTS, WARMLINE FUNDING, FOSTER GRANDPARENT PROGRAM)
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,842,308
Liabilities
$1,504,042
Net assets
$3,338,266
Revenue
-
Expenses
$5,158,264
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.52$8.32$13.4$13.7$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.63$8.41$14.0$13.4$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.55$7.91$13.4$12.6$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.12$3.08$6.04$10.2$9.17$1.03
2014Detailed filing. Detailed filing data is available for this year.$7.48$2.55$4.93$9.16$8.60$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.51$4.42$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.54$3.94$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.50$3.34$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.23$2.12$4.10