Civic Intelligence

Community Counseling Center Foundation

990EZ • Fiscal year 2013 • EIN 43-1341480

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

402 South Silver Springs Road63703
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$167,659

Up $56,196 (+50%) from 2012

Net Assets

Up

$167,659

Up $56,476 (+51%) from 2012

Liabilities

Down

$0

Down $280 (-100%) from 2012

Revenue

Up

$76,117

Up $3,026 (+4.1%) from 2012

Expenses

Down

$19,641

Down $38,259 (-66%) from 2012

Net Income

Up

$56,476

Up $41,285 (+272%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $96,087Liabilities 2011: $95Net Assets 2011: $95,9922011Assets 2012: $111,463Liabilities 2012: $280Net Assets 2012: $111,1832012Assets 2013: $167,659Liabilities 2013: $0Net Assets 2013: $167,6592013Assets 2014: $206,890Liabilities 2014: $95Net Assets 2014: $206,7952014Assets 2015: $558,442Liabilities 2015: $75,781Net Assets 2015: $482,6612015Assets 2016: $548,286Liabilities 2016: $0Net Assets 2016: $548,2862016Assets 2017: $2,366,119Liabilities 2017: $85,000Net Assets 2017: $2,281,1192017Assets 2018: $2,417,976Liabilities 2018: $85,080Net Assets 2018: $2,332,8962018Assets 2019: $2,441,686Liabilities 2019: $0Net Assets 2019: $2,441,6862019Assets 2020: $3,047,012Liabilities 2020: $590,947Net Assets 2020: $2,456,0652020Assets 2021: $3,054,251Liabilities 2021: $590,947Net Assets 2021: $2,463,3042021Assets 2022: $2,971,240Liabilities 2022: $590,947Net Assets 2022: $2,380,2932022Assets 2023: $2,820,317Liabilities 2023: $590,947Net Assets 2023: $2,229,3702023Assets 2024: $2,686,502Liabilities 2024: $590,947Net Assets 2024: $2,095,5552024

Highlighted filing

2013

Assets$167,659
Liabilities$0
Net Assets$167,659

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $66,040Expenses 2011: $28,142Net Income 2011: $37,8982011Revenue 2012: $73,091Expenses 2012: $57,900Net Income 2012: $15,1912012Revenue 2013: $76,117Expenses 2013: $19,641Net Income 2013: $56,4762013Revenue 2014: $83,417Expenses 2014: $44,281Net Income 2014: $39,1362014Revenue 2015: $413,226Expenses 2015: $137,360Net Income 2015: $275,8662015Revenue 2016: $140,118Expenses 2016: $74,493Net Income 2016: $65,6252016Revenue 2017: $1,788,183Expenses 2017: $55,350Net Income 2017: $1,732,8332017Revenue 2018: $139,233Expenses 2018: $87,456Net Income 2018: $51,7772018Revenue 2019: $256,070Expenses 2019: $147,280Net Income 2019: $108,7902019Revenue 2020: $188,505Expenses 2020: $174,126Net Income 2020: $14,3792020Revenue 2021: $91,245Expenses 2021: $84,006Net Income 2021: $7,2392021Revenue 2022: $85,932Expenses 2022: $168,943Net Income 2022: -$83,0112022Revenue 2023: $56,239Expenses 2023: $207,162Net Income 2023: -$150,9232023Revenue 2024: $51,715Expenses 2024: $185,529Net Income 2024: -$133,8142024

Highlighted filing

2013

Revenue$76,117
Expenses$19,641
Net Income$56,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support to the community counseling center.

Filing and Contact Details

Filer

EIN
43-1341480
Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA BARLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY ANN BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA CROYLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYCE EDDINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN HARDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHIRLENE HECHT
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IRS990EZ/PrimaryExemptPurpose0SUPPORT OF COMMUNITY COUNSELING CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT TO THE COMMUNITY COUNSELING CENTER, A NON-PROFIT ORGANIZATION PURSUANT TO IRC SECTION 501(C).
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IRS990ScheduleO/GeneralExplanation/Explanation0STOCK 106..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 414.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COMMUNITY COUNSELING CENTER SUPPORT. AMOUNT: 4,694. DESCRIPTION: ART GRANT. AMOUNT: 530. DESCRIPTION: IN-KIND MISCELLANEOUS EXPENSE. AMOUNT: 11,459. DESCRIPTION: MANAGEMENT AND GENERAL EXPENSES. AMOUNT: 2,958. TOTAL TO FORM 990-EZ, LINE 16: 19,641.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431341480
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY COUNSELING CENTER FOUNDATION
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05733341100
ReturnHeader/Filer/USAddress/AddressLine10402 SOUTH SILVER SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-07
ReturnHeader/Officer/Name0LONNIE LUSK
ReturnHeader/Officer/Phone05733341100
ReturnHeader/Officer/Title0CFO COMMUNITY COUNSELING CENTER
ReturnHeader/PreparerFirm/EIN0201980733
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN DE VEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1090
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE GIRARDEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0637021090
ReturnHeader/Preparer/Name0SCOTT A VAN DE VEN
ReturnHeader/Preparer/Phone05733351231
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T17:18:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.59$2.10$0.05$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.59$2.23$0.06$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.59$2.38$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.59$2.46$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.59$2.46$0.19$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.79$0.06$1.73
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$0.41$0.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.07$0.03$0.04