Civic Intelligence

Solutions Community Counseling and Recovery Centers Inc

990EZ • Fiscal year 2020 • EIN 45-5053845

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
975 Kingsview DriveLebanon, OH 45036

(513) 228-7800

Siviq Scores

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

Liabilities / Assets

100th percentile

9470.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2019

Net Assets

Down

-$9,470

Down $200 (-2.2%) from 2019

Liabilities

Up

$9,470

Up $200 (+2.2%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$200

Flat from 2019

Net Income

Flat

-$200

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $0Liabilities 2012: $8,4702012Assets 2013: $1Liabilities 2013: $8,470Net Assets 2013: -$8,4702013Assets 2014: $1Liabilities 2014: $8,470Net Assets 2014: -$8,4702014Assets 2015: $1Liabilities 2015: $8,470Net Assets 2015: -$8,4702015Assets 2016: $0Liabilities 2016: $8,670Net Assets 2016: -$8,6702016Assets 2017: $0Liabilities 2017: $8,870Net Assets 2017: -$8,8702017Assets 2018: $0Liabilities 2018: $9,070Net Assets 2018: -$9,0702018Assets 2019: $0Liabilities 2019: $9,270Net Assets 2019: -$9,2702019Assets 2020: $1Liabilities 2020: $9,470Net Assets 2020: -$9,4702020Assets 2021: $0Liabilities 2021: $9,670Net Assets 2021: -$9,6702021Assets 2022: $0Liabilities 2022: $9,920Net Assets 2022: -$9,9202022Assets 2023: $0Liabilities 2023: $11,420Net Assets 2023: -$11,4202023Assets 2024: $0Liabilities 2024: $11,770Net Assets 2024: -$11,7702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1
Liabilities$9,470
Net Assets-$9,470
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $8,470Net Income 2012: -$8,4702012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $200Net Income 2016: -$2002016Revenue 2017: $0Expenses 2017: $200Net Income 2017: -$2002017Revenue 2018: $0Expenses 2018: $200Net Income 2018: -$2002018Revenue 2019: $0Expenses 2019: $200Net Income 2019: -$2002019Revenue 2020: $0Expenses 2020: $200Net Income 2020: -$2002020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021Revenue 2022: $0Expenses 2022: $250Net Income 2022: -$2502022Revenue 2023: $0Expenses 2023: $1,500Net Income 2023: -$1,5002023Revenue 2024: $0Expenses 2024: $350Net Income 2024: -$3502024Revenue 2025: $12,270Expenses 2025: $500Net Income 2025: $11,7702025

Highlighted filing

2020

Revenue$0
Expenses$200
Net Income-$200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To support the activities of community mental health centers of warren county, inc., dba solutions community counseling and recovery centers

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE ACTIVITIES OF COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, INC.AND MENTAL HEALTH AND RECOVERY CENTER OF CLINTON COUNTY, INC.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F JAMES NORRISChairperson-$0--
CINDY BROWNDirector-$0--
ERIK PETERSDirector-$0--
AMY BREWERDirector-$0--
DEL EVERETTDirector-$0--
RANDY KRONOURDirector-$0--
ANGELA JOHNSENCEO-$0--
TERESA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solutions Community Counseling and
EIN
45-5053845
Phone
5132287800
Address
975 KINGSVIEW DRIVE, LEBANON, OH 45036

Signing Officer

Name
Angela Johnsen
Title
CEO
Phone
5132287800
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,270. End of year amount: 9,470.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0F JAMES NORRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA JOHNSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, INC., DBA SOLUTIONS COMMUNITY COUNSELING AND RECOVERY CENTERS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsCnt02
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,270. END OF YEAR AMOUNT: 9,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA JOHNSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05132287800
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS COMMUNITY COUNSELING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0455053845
ReturnHeader/Filer/PhoneNum05132287800
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 KINGSVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SEIGNEUR
ReturnHeader/ReturnTs02021-05-17T09:33:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$9,470
Net assets
-$9,470
Revenue
$0
Expenses
$200
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.3$0.50$11.8
2024Detailed filing. Detailed filing data is available for this year.$0.00$11.8$11.8$0.00$0.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.00$11.4$11.4$0.00$1.50$1.50
2022Detailed filing. Detailed filing data is available for this year.$0.00$9.92$9.92$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.00$9.67$9.67$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.00$9.47$9.47$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$9.27$9.27$0.00$0.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$9.07$9.07$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.00$8.87$8.87$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$8.67$8.67$0.00$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.00$8.47$8.47$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$8.47$8.47$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$8.47$8.47$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$8.47$0.00$8.47$8.47