Civic Intelligence

Family Counseling Center Inc

EIN 43-1116734 • 501(c)3 • Kennett, MO

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Profile

Psychiatriac and drug abuse services

PO Box 71Kennett, MO 63857
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$310,119

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$61,054,371

Up $14,640,890 (+32%) from 2022

Liabilities

Up

$19,842,163

Up $8,126,307 (+69%) from 2022

Net Assets

Up

$41,212,208

Up $6,514,583 (+19%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$68,227,248

Up $10,759,771 (+19%) from 2022

Expenses

Up

$61,712,665

Up $6,427,249 (+12%) from 2022

Net Income

Up

$6,514,583

Up $4,332,522 (+199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2011: $10,276,502Liabilities 2011: $3,887,659Net Assets 2011: $6,388,8432011Assets 2012: $10,855,076Liabilities 2012: $3,911,342Net Assets 2012: $6,943,7342012Assets 2013: $10,154,139Liabilities 2013: $3,919,615Net Assets 2013: $6,234,5242013Assets 2014: $11,635,578Liabilities 2014: $4,881,356Net Assets 2014: $6,754,2222014Assets 2015: $12,272,750Liabilities 2015: $5,640,253Net Assets 2015: $6,632,4972015Assets 2016: $11,334,181Liabilities 2016: $3,738,359Net Assets 2016: $7,595,8222016Assets 2017: $13,150,547Liabilities 2017: $5,020,465Net Assets 2017: $8,130,0822017Assets 2018: $15,353,194Liabilities 2018: $5,161,299Net Assets 2018: $10,191,8952018Assets 2019: $20,649,035Liabilities 2019: $5,724,603Net Assets 2019: $14,924,4322019Assets 2020: $30,272,327Liabilities 2020: $8,071,965Net Assets 2020: $22,200,3622020Assets 2021: $41,428,918Liabilities 2021: $9,147,796Net Assets 2021: $32,281,1222021Assets 2022: $46,413,481Liabilities 2022: $11,715,856Net Assets 2022: $34,697,6252022Assets 2023: $61,054,371Liabilities 2023: $19,842,163Net Assets 2023: $41,212,2082023

Highlighted filing

2023

Assets$61,054,371
Liabilities$19,842,163
Net Assets$41,212,208
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $14,325,1902011Expenses 2012: $16,438,9942012Expenses 2013: $18,077,3002013Revenue 2014: $20,013,992Expenses 2014: $19,494,293Net Income 2014: $519,6992014Revenue 2015: $21,323,405Expenses 2015: $21,445,130Net Income 2015: -$121,7252015Revenue 2016: $23,281,627Expenses 2016: $22,318,302Net Income 2016: $963,3252016Revenue 2017: $24,750,429Expenses 2017: $24,216,169Net Income 2017: $534,2602017Revenue 2018: $28,520,402Expenses 2018: $26,458,589Net Income 2018: $2,061,8132018Revenue 2019: $36,318,011Expenses 2019: $31,585,473Net Income 2019: $4,732,5382019Revenue 2020: $44,624,414Expenses 2020: $37,348,484Net Income 2020: $7,275,9302020Revenue 2021: $52,646,090Expenses 2021: $42,565,331Net Income 2021: $10,080,7592021Revenue 2022: $57,467,477Expenses 2022: $55,285,416Net Income 2022: $2,182,0612022Revenue 2023: $68,227,248Expenses 2023: $61,712,665Net Income 2023: $6,514,5832023

Highlighted filing

2023

Revenue$68,227,248
Expenses$61,712,665
Net Income$6,514,583
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$61,054,371
Liabilities
$19,842,163
Net assets
$41,212,208
Revenue
$68,227,248
Expenses
$61,712,665
Net income
$6,514,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.1$19.8$41.2$68.2$61.7$6.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$11.7$34.7$57.5$55.3$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$9.15$32.3$52.6$42.6$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$8.07$22.2$44.6$37.3$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$5.72$14.9$36.3$31.6$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.16$10.2$28.5$26.5$2.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.02$8.13$24.8$24.2$0.53
2016Summary only. Only limited summary data is available for this year.$11.3$3.74$7.60$23.3$22.3$0.96
2015Detailed filing. Detailed filing data is available for this year.$12.3$5.64$6.63$21.3$21.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.6$4.88$6.75$20.0$19.5$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.92$6.23$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.91$6.94$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.89$6.39$14.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$24,750,429
Mission and Program Overview

Mission

Psychiatriac and drug abuse services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,632,552$7,817,494▲ $1,184,942
Accounts Receivable$1,896,399$2,978,282▲ $1,081,883
Cash and Non-Interest-Bearing Accounts$2,454,866$2,040,286▼ $414,580
Prepaid Expenses and Deferred Charges$192,864$174,485▼ $18,379
Total Assets$11,334,181$13,150,547▲ $1,816,366
Other Assets Total$157,500$140,000▼ $17,500
Liabilities
Other Liabilities$3,199,120$4,014,254▲ $815,134
Accounts Payable and Accrued Expenses$539,239$1,006,211▲ $466,972
Total Liabilities$3,738,359$5,020,465▲ $1,282,106
Net Assets / Fund Balance
Unrestricted Net Assets$7,550,270$8,084,530▲ $534,260
Temporarily Rstr Net Assets$45,552$45,552→ $0
Total Net Assets Fund Balance$7,595,822$8,130,082▲ $534,260
Total Liabilities and Net Assets / Fund Balance$11,334,181$13,150,547▲ $1,816,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,817,494$3,884,078-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Erica SmithDoctor$160,090$160,090
Karl ShanstromDoctor$146,545$146,545
Emily GarrettNurse Practi$141,860$141,860
Stacey GraysDoctor$114,112$114,112
Shawn SandoCEO$113,838$113,838
Randy RayInterem CEO$86,465$86,465

Board Members and Trustees

NameTitle
John MoyerPresident
Alex SellarsBoard Member
Coleen PuBoard Member
Gerri SmithBoard Member
Leah MobleyBoard Member
Carl WilliamsSecretary
Kim CappsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ravdeep KhanujaPsychiatrist551 N CLAY AVE, Kirkwood, MO 63122$322,574
Revenue and Support

Revenue Composition

Contributions and Grants
$23,529,938
Program Service Revenue
$0
Investment Income
$3,527
Other Revenue
$1,216,964
Change in Net Assets
$534,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,869,550
Other Expenses$7,346,619
Total Fundraising Expense$7,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,180,921$2,688,629-$16,869,550
Occupancy$1,602,362$790,811-$2,393,173
All Other Expenses$5,417,692$-3,732,191$7,210$1,692,711
Other Expenses$696,002$-2,965$500$693,037
Total Functional Expenses$23,972,856$235,603$7,710$24,216,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortages & Notes Payable$4,000,561
Captial Lease Obligations$13,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Counseling Center Inc
EIN
43-1116734
Phone
5738885925
Address
PO BOX 71, KENNETT, MO 63857

Signing Officer

Name
Randy Ray
Title
Interem CEO
Phone
5738885925
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ray
Voting Board Members
7
Independent Board Members
0
Employees
491

Preparer

Firm
SMITH & DAVIS CPA'S
Address
PO BOX 407, KENNETT, MO 63857-0407
Preparer
David Smith CPA
Phone
5738885603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing services-provides permanent housing for the homeless and disabled.”

Raw XML AppendixShowing 400 of 408 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE-PROVICES A DRUG FREE SUBSTANCE ABUSE PROGRAM FOR TEENS AND ADULTS WHO ARE EXPERIENCING PROBLEMS AS A RESULT OF ALCOHOL AND/OR DRUG ABUSE
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES-BEHAVIOR HEALTH PREVENTION & EDUCATION OUTREACH TO PEOPLE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING SERVICES-PROVIDES PERMANENT HOUSING FOR THE HOMELESS AND DISABLED.
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IRS990/PYSalariesCompEmpBnftPaidAmt015465512
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IRS990/PYTotalRevenueAmt023281627
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017869079
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06652
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0540255
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPTIAL LEASE OBLIGATIONS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DOCTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING SERVICES-PROVIDES PERMANENT HOUSING FOR THE HOMELESS AND DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024750429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011334181
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt07550270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08084530
IRS990/USAddress/AddressLine1Txt020730 CR 442
IRS990/USAddress/CityNm0KENNETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063857
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTEREM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05738885925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0431116734
ReturnHeader/Filer/PhoneNum05738885925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A53AF0637D49412EB67561D567C8C310FB6E255
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A53AF0637D49412EB67561D567C8C310FB6E255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & DAVIS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638570407
ReturnHeader/PreparerPersonGrp/PhoneNum05738885603

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