Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$814,884
Up $70,113 (+9.4%) from 2012
Net Assets
Up$678,931
Up $83,432 (+14%) from 2012
Liabilities
Down$135,953
Down $13,319 (-8.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$483,353
Down $5,751 (-1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $572,107
Mission and Program Overview
Mission
The mission of the moultrie county counseling center is to provide a full spectrum of mental health and substance related services. The agency is committed to providing professional mental health services aiming to improve the quality of life and to promote recovery of the people served. This continuity of service ranges from education and prevention through assessment, treatment, and aftercare. Each service is characterized by being delivered in the least restrictive setting possible; by being assessable to all residents of moultrie county; and provided without regard to race, color, religion, disability, gender, sexual orientation, age, or national origin. Throughout the life span, individuals are faced with a variety of situations that often become unmanageable. The primary goal of the moultrie county counseling center is to assist the individual in meeting the unique and often difficult challenges of living with mental illness, emotional strife, and/or substance abuse.
Major Activities
- Activity 2
- Illinois department of human services - non-medicaid fees for service:during the fiscal year ended june 30, 2013, the moultrie county counseling center provided approximately 762 hours of mental health and case management services to approximately 82 individuals from the public at-large under the non-medicaid fees for service program. During the fiscal year ended june 30, 2013, no individual from the public at-large has been denied services due to the inability to pay.
- Activity 3
- Illinois department of human services - psychiatric fees for serviceas of june 30, 2013, the moultrie county counseling center was able to offer the public at large, psychiatric theraphy services through a licensed psychiatrist. During the current fiscal year, approximately 76 individuals from the public at-large were provided psychiatric services and approximately 69 service hours were provided. Due to funding from the state of illinois, no individual was denied treatment due to the inability to pay.
Filing and Contact Details
Filer
- EIN
- 37-0971785
Raw XML AppendixShowing 400 of 472 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 103378 |
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| IRS990/Activity2/Description | 0 | ILLINOIS DEPARTMENT OF HUMAN SERVICES - NON-MEDICAID FEES FOR SERVICE:DURING THE FISCAL YEAR ENDED JUNE 30, 2013, THE MOULTRIE COUNTY COUNSELING CENTER PROVIDED APPROXIMATELY 762 HOURS OF MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 82 INDIVIDUALS FROM THE PUBLIC AT-LARGE UNDER THE NON-MEDICAID FEES FOR SERVICE PROGRAM. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, NO INDIVIDUAL FROM THE PUBLIC AT-LARGE HAS BEEN DENIED SERVICES DUE TO THE INABILITY TO PAY. |
| IRS990/Activity2/Expense | 0 | 70085 |
| IRS990/Activity2/Revenue | 0 | 14653 |
| IRS990/Activity3/Description | 0 | ILLINOIS DEPARTMENT OF HUMAN SERVICES - PSYCHIATRIC FEES FOR SERVICEAS OF JUNE 30, 2013, THE MOULTRIE COUNTY COUNSELING CENTER WAS ABLE TO OFFER THE PUBLIC AT LARGE, PSYCHIATRIC THERAPHY SERVICES THROUGH A LICENSED PSYCHIATRIST. DURING THE CURRENT FISCAL YEAR, APPROXIMATELY 76 INDIVIDUALS FROM THE PUBLIC AT-LARGE WERE PROVIDED PSYCHIATRIC SERVICES AND APPROXIMATELY 69 SERVICE HOURS WERE PROVIDED. DUE TO FUNDING FROM THE STATE OF ILLINOIS, NO INDIVIDUAL WAS DENIED TREATMENT DUE TO THE INABILITY TO PAY. |
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| IRS990/ActivityOrMissionDescription | 0 | MENTAL HEALTH COUNSELING AND CASE MANAGEMENT SERVICES TO THE RESIDENTS OF MOULTRIE COUNTY. |
| IRS990/ActivityOther/Description | 0 | CLIENT FAMILY SERVICES |
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| IRS990/Description | 0 | ILLINOIS DEPARTMENT OF HUMAN SERVICES MEDICAID FEES FOR SERVICE -DURING THE FISCAL YEAR ENDED JUNE 30, 2013, THE MOULTRIE COUNTY COUNSELING CENTER HAS PROVIDED APPROXIMATELY 3,258 HOURS OF MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 210 INDIVIDUALS FROM THE PUBLIC AT-LARGE WHO CANNOT AFFORD SUCH SERVICES BY THEIR OWN ACCORD. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, NO INDIVIDUAL FROM THE PUBLIC AT-LARGE HAS BEEN DENIED SERVICES DUE TO THE INABILITY TO PAY. |
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| IRS990/MissionDescription | 0 | THE MISSION OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE RELATED SERVICES. THE AGENCY IS COMMITTED TO PROVIDING PROFESSIONAL MENTAL HEALTH SERVICES AIMING TO IMPROVE THE QUALITY OF LIFE AND TO PROMOTE RECOVERY OF THE PEOPLE SERVED. THIS CONTINUITY OF SERVICE RANGES FROM EDUCATION AND PREVENTION THROUGH ASSESSMENT, TREATMENT, AND AFTERCARE. EACH SERVICE IS CHARACTERIZED BY BEING DELIVERED IN THE LEAST RESTRICTIVE SETTING POSSIBLE; BY BEING ASSESSABLE TO ALL RESIDENTS OF MOULTRIE COUNTY; AND PROVIDED WITHOUT REGARD TO RACE, COLOR, RELIGION, DISABILITY, GENDER, SEXUAL ORIENTATION, AGE, OR NATIONAL ORIGIN. THROUGHOUT THE LIFE SPAN, INDIVIDUALS ARE FACED WITH A VARIETY OF SITUATIONS THAT OFTEN BECOME UNMANAGEABLE. THE PRIMARY GOAL OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO ASSIST THE INDIVIDUAL IN MEETING THE UNIQUE AND OFTEN DIFFICULT CHALLENGES OF LIVING WITH MENTAL ILLNESS, EMOTIONAL STRIFE, AND/OR SUBSTANCE ABUSE. |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 161531 |
| IRS990ScheduleA/Total170/Total | 0 | 1010491 |
| IRS990ScheduleA/TotalSupport | 0 | 1098306 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255093 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53911 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 309004 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40685 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45132 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5325 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 483353 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EFFECTIVE JULY 1, 2010, THE MOULTRIE COUNTY COUNSELING CENTER ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUBSTAINED UPON EXAMINATION. THE CENTER HAS NOT TAKEN ANY TAX POSITION THAT IS EXPECTED TO SIGNIFICANTLY CHANGE OVER THE NEXT TWELVE MONTHS. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE CENTER'S FINANCIAL POSITION, CHANGE IN NET ASSETS, OR CASH FLOWS. THE CENTER FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE CENTER IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE OF ILLINOIS TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2010. THE CENTER INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE CENTER DID NOT HAVE ANY PENALTIES AND INTEREST EXPENSE FOR THE YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN PRESENTATION OF DIRECT EXPENSES RELATED TO FUND RAISING EVENT IN THE AMOUNT OF $5,325. FOR FORM 990, THESE DIRECT EXPENSES WERE NETTED AGAINST FUNDRAISING INCOME. FOR FINANCIAL STATEMENT PURPOSES, THESE DIRECT EXPENSES WERE PRESENTED AS A SEPARATE EXPENSE CATEGORY. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SEE EXPLANATION FOR PART XII, LINE 2D. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherRevenues | 0 | 5325 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5325 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 566782 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 483353 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 259540 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 566782 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 488678 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 572107 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21237 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21237 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15912 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5325 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5325 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE MOULTRIE COUNTY COUNSELING CENTER'S FORM 990 AND ALL ATTACHMENTS IS PRESENTED TO THE GOVERNING BOARD AT THE MONTHLY BOARD MEETING. DURING THIS MONTHLY BOARD MEETING, EACH GOVERNING BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW, QUESTION, AND RECEIVE ANY EXPLANATIONS TO QUESTIONS THEY MAY HAVE REGARDING FORM 990 THAT IS TO BE FILED. AFTER ALL QUESTIONS HAVE BEEN ASKED AND ANSWERED TO THE SATIFACTION OF THE GOVERNING BOARD, A MOTION IS MADE AND SECOND TO APPROVE FORM 990 AS PREPARED FOR FILING WITH THE INTERNAL REVENUE SERVICE. SUCH APPROVAL IS NOTED IN THE MONTHLY MINUTES OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY WITH REVISIONS BEING MADE WHEN NECESSARY. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE GIVEN A COPY OF THE POLICY. PRIOR TO THE BEGINNING OF EACH MONTHLY BOARD MEETING, ALL OFFICERS AND DIRECTORS ARE ASKED TO STATE IF ANY CONFLICTS OF INTEREST EXIST AND RESPONSES ARE SO NOTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON AN ANNUAL BASIS, THE GOVERNING BOARD OF DIRECTORS CONDUCTS A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES 1) COMPARING CURRENT SALARY WITH SIMILAR SURROUNDING AGENCIES, 2) REVIEWING CURRENT AND PROJECTED FINANCES OF THE AGENCY, 3) CONSIDERING EXPECTED SALARY SUBMITTED BY THE EXECUTIVE DIRECTOR. THIS EVALUATION BY THE BOARD IS DOCUMENTED AND PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MOULTRIE COUNTY COUNSELING CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY EITHER ALLOWING THE REQUESTING PARTY TO VISUALLY REVIEW ON PREMISES, OR COPIES CAN BE MADE UPON APPROVAL OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR YEAR ROUNDING ERRORS 3. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12 W HARRISON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SULLIVAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61951 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICKEY FLEENER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2177284358 |
| IRS990/TotalAssets/BOY | 0 | 744771 |
| IRS990/TotalAssetsBOY | 0 | 744771 |
| IRS990/TotalAssets/EOY | 0 | 814884 |
| IRS990/TotalAssetsEOY | 0 | 814884 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 173113 |
| IRS990/TotalExpensesCurrentYear | 0 | 483353 |
| IRS990/TotalExpensesPriorYear | 0 | 489104 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13056 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125866 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $814,884
- Liabilities
- $135,953
- Net assets
- $678,931
- Revenue
- -
- Expenses
- $483,353
- Net income
- -