Civic Intelligence

Creative Counseling and Intervention Services Inc.

990EZ • Fiscal year 2016 • EIN 45-5635731

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

208 5th St Ste 103Ames, IA 50010

(515) 233-1699

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,298

Down $192 (-7.7%) from 2015

Net Assets

Down

-$4,688

Down $3,667 (-359%) from 2015

Liabilities

Up

$6,986

Up $3,475 (+99%) from 2015

Revenue

Down

$190,199

Down $14,466 (-7.1%) from 2015

Expenses

Down

$193,865

Down $9,771 (-4.8%) from 2015

Net Income

Down

-$3,666

Down $4,695 (-456%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: -$692Liabilities 2013: $2,612Net Assets 2013: -$3,3042013Assets 2014: -$881Liabilities 2014: $3,663Net Assets 2014: -$4,5442014Assets 2015: $2,490Liabilities 2015: $3,511Net Assets 2015: -$1,0212015Assets 2016: $2,298Liabilities 2016: $6,986Net Assets 2016: -$4,6882016Assets 2017: $51,060Liabilities 2017: $3,461Net Assets 2017: $47,5992017Assets 2018: $45,916Liabilities 2018: $3,306Net Assets 2018: $42,6102018Assets 2019: $24,220Liabilities 2019: $3,363Net Assets 2019: $20,8572019Assets 2020: $21,173Liabilities 2020: $17,673Net Assets 2020: $3,5002020Assets 2021: $53,200Liabilities 2021: $2,071Net Assets 2021: $51,1292021Assets 2022: $55,275Liabilities 2022: $3,241Net Assets 2022: $52,0342022Assets 2023: $41,338Liabilities 2023: $1,261Net Assets 2023: $40,0772023Assets 2024: $18,550Liabilities 2024: $1,321Net Assets 2024: $17,2292024

Highlighted filing

2016

Assets$2,298
Liabilities$6,986
Net Assets-$4,688

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $20,826Expenses 2013: $24,130Net Income 2013: -$3,3042013Revenue 2014: $178,195Expenses 2014: $179,435Net Income 2014: -$1,2402014Revenue 2015: $204,665Expenses 2015: $203,636Net Income 2015: $1,0292015Revenue 2016: $190,199Expenses 2016: $193,865Net Income 2016: -$3,6662016Revenue 2017: $279,849Expenses 2017: $227,562Net Income 2017: $52,2872017Revenue 2018: $190,599Expenses 2018: $195,588Net Income 2018: -$4,9892018Revenue 2019: $182,125Expenses 2019: $203,878Net Income 2019: -$21,7532019Revenue 2020: $102,830Expenses 2020: $120,186Net Income 2020: -$17,3562020Revenue 2021: $173,617Expenses 2021: $125,988Net Income 2021: $47,6292021Revenue 2022: $149,028Expenses 2022: $148,124Net Income 2022: $9042022Revenue 2023: $97,676Expenses 2023: $109,633Net Income 2023: -$11,9572023Revenue 2024: $80,815Expenses 2024: $103,662Net Income 2024: -$22,8472024

Highlighted filing

2016

Revenue$190,199
Expenses$193,865
Net Income-$3,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$190,199
Mission and Program Overview

Mission

To help individuals and families maximize their potential by providing the highest quality therapy, substance abuse treatment, and community services delivered by our qualified, caring, and highly trained staff.

Program Services

DescriptionGrantsExpenses
CCS STRIVES TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND THERAPY SERVICES TO INDIVIDUALS AND FAMILIES OF ALL AGES IN THE COMMUNITY. OUR VISION IS TO HELP INDIVIDUALS AND FAMILIES RECOGNIZE, UNDERSTAND, AND CONQUER THE PROBLEMS IN THEIR LIVES. IN DOING THIS, INDIVIDUALS AND FAMILIES WILL GAIN THE SKILLS TO FULFILL THEIR POTENTIAL, HOLD THEMSELVES ACCOUNTABLE, AND BECOME/MAINTAIN SELF SUFFICIENCY.-$188,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTTEN BUTTERMOREPresident-$0--
GARIN BUTTERMORESecretary-$0--
AMBER SCHAEFERChair-$0--
SHAWNTAY MURRAYTreasurer-$0--
PATRICIA ROTHAMELDirector-$0--
MARGARET RHODESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creative Counseling & Intervention
EIN
45-5635731
Phone
5152331699
Address
208 5TH ST STE 103, AMES, IA 50010

Signing Officer

Name
Kristten Buttermore
Title
President
Phone
5152331699
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Christina M Bauer
Phone
5154328636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 12,214 total 12,214

Form 990-ez, Part I, Line 16

Expenses advertising 388 office expenses 37 quickbooks 630 insurance 1,679 insurance - disability 746 insurance - liability 3,031 background check 65 repairs and maintenance 680 supplies 893 miscellaneous 52 other general and admin 105 non-investment depreciation 520 total 8,826

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Equipment 2,007 2,007 less accumulated depreciation 702 989 leasehold improvements 1,629 1,629 less accumulated depreciation 116 349 total 2,818 2,298

Form 990-ez, Part II, Line 26

Federal payroll taxes 2,204 2,699 ia income tax withholding 1,307 1,709 bank overdraft 329 2,578

Form 990-ez, Part III

To help individuals and families maximize their potential by providing the highest quality therapy, substance abuse treatment, and community services delivered by our qualified, caring, and highly trained staff.

Form 990-ez, Part III, Line 28

Ccs strives to provide comprehensive substance abuse and therapy services to individuals and families of all ages in the community. Our vision is to help individuals and families recognize, understand, and conquer the problems in their lives. In doing this, individuals and families will gain the skills to fulfill their potential, hold themselves accountable, and become/maintain self sufficiency.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 12,214 TOTAL 12,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 388 OFFICE EXPENSES 37 QUICKBOOKS 630 INSURANCE 1,679 INSURANCE - DISABILITY 746 INSURANCE - LIABILITY 3,031 BACKGROUND CHECK 65 REPAIRS AND MAINTENANCE 680 SUPPLIES 893 MISCELLANEOUS 52 OTHER GENERAL AND ADMIN 105 NON-INVESTMENT DEPRECIATION 520 TOTAL 8,826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 2,007 2,007 LESS ACCUMULATED DEPRECIATION 702 989 LEASEHOLD IMPROVEMENTS 1,629 1,629 LESS ACCUMULATED DEPRECIATION 116 349 TOTAL 2,818 2,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL PAYROLL TAXES 2,204 2,699 IA INCOME TAX WITHHOLDING 1,307 1,709 BANK OVERDRAFT 329 2,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO HELP INDIVIDUALS AND FAMILIES MAXIMIZE THEIR POTENTIAL BY PROVIDING THE HIGHEST QUALITY THERAPY, SUBSTANCE ABUSE TREATMENT, AND COMMUNITY SERVICES DELIVERED BY OUR QUALIFIED, CARING, AND HIGHLY TRAINED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CCS STRIVES TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND THERAPY SERVICES TO INDIVIDUALS AND FAMILIES OF ALL AGES IN THE COMMUNITY. OUR VISION IS TO HELP INDIVIDUALS AND FAMILIES RECOGNIZE, UNDERSTAND, AND CONQUER THE PROBLEMS IN THEIR LIVES. IN DOING THIS, INDIVIDUALS AND FAMILIES WILL GAIN THE SKILLS TO FULFILL THEIR POTENTIAL, HOLD THEMSELVES ACCOUNTABLE, AND BECOME/MAINTAIN SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COUNSELING & INTERVENTION
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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