Civic Intelligence

Community Counseling Solutions

990 • Fiscal year 2012 • EIN 34-2057513

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.COMMUNITYCOUNSELINGSOLUTIONS.ORG

View Organization Page

PO Box 46997836
Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,482,462

Up $640,154 (+13%) from 2011

Net Assets

Up

$3,942,457

Up $604,191 (+18%) from 2011

Liabilities

Up

$1,540,005

Up $35,963 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,307,841

Up $149,577 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$5,482,462
Liabilities$1,540,005
Net Assets$3,942,457
Open 2012 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

2012

Revenue-
Expenses$5,307,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Gross Receipts
$6,003,616
Mission and Program Overview

Mission

Addictions and mental health services

Major Activities

Activity 2
Operated lakeview heights secure residential treatment facility in heppner, oregon.
Activity 3
Provided developemental disabilities services to the general populations in morrow, wheeler, gilliam, grant, harney and lake county areas of rural oregon.
Filing and Contact Details

Filer

EIN
34-2057513
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IRS990ScheduleO/GeneralExplanation/Explanation0ENTITY DOESN'T MAKE OPERATING OR OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD UPON REQUEST AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER 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: PROVIDED PRIVATE CONTRACT SERVICES, INCLUDING PEER SUPPORT, COMMISSION ON CHILDREN AND FAMILIES GRANT SERVICES, JUVENILE PREVENTION SERVICES, AND A VARIETY OF SMALL GRANT PROGRAM SERVICES THROUGH THE DEPARTMENT OF HUMAN SERVICES TO THE GENERAL POPULATION OF MORROW, WHEELER, AND GRANT COUNTY AREAS OF RURAL OREGON. OTHER PROGRAM SERVICES 6: OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON. OTHER PROGRAM SERVICES 7: OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON. OTHER PROGRAM SERVICES 8: OPERATED THE WARMLINE PROGRAM, PROVIDING TELEPHONE SUPPORT TO PERSONS WHO HAVE, OR HAVE HAD MENTAL HEALTH CHALLENGES. OTHER PROGRAM SERVICES 9: OPERATED THE FOSTER GRANDPARENT PROGRAM THAT USES AREA SENIORS AS MENTORS AND TUTORS FOR AREA AT-RISK YOUTH. OTHER PROGRAM SERVICES 10: OPERATED THE SENIOR COMPANION PROGRAM WHICH PLACES SENIORS IN HOMES OF OTHER SENIORS WHO ARE SHUT IN. THE COMPANION SENIORS PROVIDE SUPPORT, SOCIALIZATION, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. OTHER PROGRAM SERVICES 11: OTHER MISCELLANEOUS PROGRAM EXPENSES AND PASS-THRU OF GRANTS TO OTHER AGENCIES/GOVERNMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 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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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 S MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HEPPNER
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097836
IRS990/TheBooksAreInCareOf/NamePerson0SHANNON BOOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05416769161
IRS990/TotalAssets/BOY04842308
IRS990/TotalAssetsBOY04842308
IRS990/TotalAssets/EOY05482462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,482,462
Liabilities
$1,540,005
Net assets
$3,942,457
Revenue
-
Expenses
$5,307,841
Net income
-
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