Civic Intelligence

Community Counseling Center

990 • Fiscal year 2012 • EIN 43-1344414

Jul 01, 2011 to Jun 30, 2012

Cpe Girardeau, MO
Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,643,798

Up $296,704 (+6.8%) from 2011

Net Assets

Up

$2,293,406

Up $674,060 (+42%) from 2011

Liabilities

Down

$2,350,392

Down $377,356 (-14%) from 2011

Revenue

Up

$12,381,428

Up $1,440,273 (+13%) from 2011

Expenses

Up

$11,707,368

Up $1,390,348 (+13%) from 2011

Net Income

Up

$674,060

Up $49,925 (+8.0%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,643,798
Liabilities$2,350,392
Net Assets$2,293,406

Operations Trend

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

2012

Revenue$12,381,428
Expenses$11,707,368
Net Income$674,060
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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