Civic Intelligence

Community Counseling Center

990 • Fiscal year 2013 • EIN 43-1344414

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.CCCNTR.COM

View Organization Page

402 South Silver Springs Road63703
Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,710,381

Up $1,066,583 (+23%) from 2012

Net Assets

Up

$2,727,841

Up $434,435 (+19%) from 2012

Liabilities

Up

$2,982,540

Up $632,148 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,449,529

Up $742,161 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $3,447,398Liabilities 2010: $2,452,187Net Assets 2010: $995,2112010Assets 2011: $4,347,094Liabilities 2011: $2,727,748Net Assets 2011: $1,619,3462011Assets 2012: $4,643,798Liabilities 2012: $2,350,392Net Assets 2012: $2,293,4062012Assets 2013: $5,710,381Liabilities 2013: $2,982,540Net Assets 2013: $2,727,8412013Assets 2014: $6,255,147Liabilities 2014: $3,717,163Net Assets 2014: $2,537,9842014Assets 2015: $7,548,132Liabilities 2015: $3,640,174Net Assets 2015: $3,907,9582015Assets 2016: $10,193,317Liabilities 2016: $4,653,032Net Assets 2016: $5,540,2852016Assets 2017: $14,827,116Liabilities 2017: $5,621,357Net Assets 2017: $9,205,7592017Assets 2018: $15,749,157Liabilities 2018: $5,375,736Net Assets 2018: $10,373,4212018Assets 2019: $15,330,464Liabilities 2019: $4,111,770Net Assets 2019: $11,218,6942019Assets 2020: $19,674,864Liabilities 2020: $8,293,764Net Assets 2020: $11,381,1002020Assets 2021: $19,062,606Liabilities 2021: $6,545,700Net Assets 2021: $12,516,9062021Assets 2022: $21,004,664Liabilities 2022: $5,575,694Net Assets 2022: $15,428,9702022Assets 2023: $23,364,962Liabilities 2023: $6,006,554Net Assets 2023: $17,358,4082023Assets 2024: $25,858,653Liabilities 2024: $6,088,020Net Assets 2024: $19,770,6332024Assets 2025: $29,053,178Liabilities 2025: $6,394,349Net Assets 2025: $22,658,8292025

Highlighted filing

2013

Assets$5,710,381
Liabilities$2,982,540
Net Assets$2,727,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $9,223,9472010Revenue 2011: $10,941,155Expenses 2011: $10,317,020Net Income 2011: $624,1352011Revenue 2012: $12,381,428Expenses 2012: $11,707,368Net Income 2012: $674,0602012Expenses 2013: $12,449,5292013Revenue 2014: $12,971,739Expenses 2014: $13,161,596Net Income 2014: -$189,8572014Revenue 2015: $16,300,352Expenses 2015: $14,930,378Net Income 2015: $1,369,9742015Revenue 2016: $20,138,496Expenses 2016: $18,506,168Net Income 2016: $1,632,3282016Revenue 2017: $24,293,827Expenses 2017: $20,628,353Net Income 2017: $3,665,4742017Revenue 2018: $23,969,809Expenses 2018: $22,802,146Net Income 2018: $1,167,6632018Revenue 2019: $25,876,322Expenses 2019: $25,031,049Net Income 2019: $845,2732019Revenue 2020: $27,678,237Expenses 2020: $27,515,831Net Income 2020: $162,4062020Revenue 2021: $30,924,282Expenses 2021: $29,788,476Net Income 2021: $1,135,8062021Revenue 2022: $32,311,529Expenses 2022: $29,399,465Net Income 2022: $2,912,0642022Revenue 2023: $36,243,183Expenses 2023: $34,313,745Net Income 2023: $1,929,4382023Revenue 2024: $41,188,987Expenses 2024: $38,776,762Net Income 2024: $2,412,2252024Revenue 2025: $41,559,536Expenses 2025: $38,671,340Net Income 2025: $2,888,1962025

Highlighted filing

2013

Revenue-
Expenses$12,449,529
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$12,886,939
Mission and Program Overview

Mission

To provide comprehensive behavioral health and preventive services to every person in need in our service region of cape girardeau, bollinger, madison, perry, and ste. Genevieve counties of missouri.

Major Activities

Activity 2
Community psychiatric rehabilitation (cprc & cpr) is a program for adults and children with disabilities in social role functioning and daily living skills. Program staff works closely with clients in a variety of community settings to provide wide-ranging counseling and case management services to promote recovery. The services are designed to help patients with chronic and persistent mental health disorders avoid psychiatric hospitalization and continue to live in the community. Revenues are received from missouri department of mental health, mo health net, mo health net match and purchase of service.
Activity 3
Psychosocial rehabilitation (clubhouse & psr) programs provide a variety of supportive and rehabilitation services to individuals living with chronic mental illnesses, offering opportunities for educational, career, social and recreational activities on site and in the community, operating five or more days per week with evening activities occasionally planned to adult clients 18 years of age and older. Revenues are received from missouri department of mental health, mo health net, mo health net match and purchase of service.
Filing and Contact Details

Filer

EIN
43-1344414
Raw XML AppendixShowing 400 of 702 raw XML fields

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IRS990/OtherRevenuePriorYear08100
IRS990/OtherSalariesAndWages/Fundraising040353
IRS990/OtherSalariesAndWages/ManagementAndGeneral01684032
IRS990/OtherSalariesAndWages/ProgramServices06102604
IRS990/OtherSalariesAndWages/Total07826989
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03329
IRS990/PayrollTaxes/ManagementAndGeneral0144269
IRS990/PayrollTaxes/ProgramServices0457481
IRS990/PayrollTaxes/Total0605079
IRS990/PensionPlanContributions/Fundraising01700
IRS990/PensionPlanContributions/ManagementAndGeneral055455
IRS990/PensionPlanContributions/ProgramServices063168
IRS990/PensionPlanContributions/Total0120323
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY078575
IRS990/PrepaidExpensesDeferredCharges/EOY069362
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY012039707
IRS990/ProgramServiceRevenue/Description0TOTAL PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenuePriorYear011429356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011556962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1482745
IRS990/ProgramServiceRevenue/TotalRevenueColumn011556962
IRS990/ProgramServiceRevenue/TotalRevenueColumn1482745
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0434435
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01562003
IRS990/RevenuesLessExpensesCY0434435
IRS990/RevenuesLessExpensesPriorYear0674060
IRS990/SalariesEtcCurrentYear09830717
IRS990/SalariesEtcPriorYear09126043
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0842019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0937467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0893486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0933536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01022935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04629443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05547
IRS990ScheduleA/GrossInvestmentIncome509/Total09710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011556962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08833609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08188406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07132600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06556329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042267906
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0482745
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02595747
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01820276

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,710,381
Liabilities
$2,982,540
Net assets
$2,727,841
Revenue
-
Expenses
$12,449,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$6.39$22.7$41.6$38.7$2.89
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$6.09$19.8$41.2$38.8$2.41
2023Summary only. Only limited summary data is available for this year.$23.4$6.01$17.4$36.2$34.3$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$5.58$15.4$32.3$29.4$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$6.55$12.5$30.9$29.8$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$8.29$11.4$27.7$27.5$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.11$11.2$25.9$25.0$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.38$10.4$24.0$22.8$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.62$9.21$24.3$20.6$3.67
2016Summary only. Only limited summary data is available for this year.$10.2$4.65$5.54$20.1$18.5$1.63
2015Detailed filing. Detailed filing data is available for this year.$7.55$3.64$3.91$16.3$14.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$6.26$3.72$2.54$13.0$13.2$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.98$2.73$12.4
2012Summary only. Only limited summary data is available for this year.$4.64$2.35$2.29$12.4$11.7$0.67
2011Summary only. Only limited summary data is available for this year.$4.35$2.73$1.62$10.9$10.3$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.45$1.00$9.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits