Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 45-5635731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTTEN BUTTERMORE | President | - | $0 | - | - |
| GARIN BUTTERMORE | Secretary | - | $0 | - | - |
| AMBER SCHAEFER | Chair | - | $0 | - | - |
| SHAWNTAY MURRAY | Treasurer | - | $0 | - | - |
| PATRICIA ROTHAMEL | Director | - | $0 | - | - |
| MARGARET RHODES | Director | - | $0 | - | - |
“Misc income 12,214 total 12,214”
“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”
“Prior period adjustment 0”
“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”
“Federal payroll taxes 2,204 2,699 ia income tax withholding 1,307 1,709 bank overdraft 329 2,578”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTTEN BUTTERMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152331699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 5TH ST STE 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28413 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2298 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190199 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4688 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTTEN BUTTERMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARIN BUTTERMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAWNTAY MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICIA ROTHAMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGARET RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2818 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8826 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12214 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 175766 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 188947 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 135858 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3840 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 193865 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 188947 |
| IRS990EZ/TotalRevenueAmt | 0 | 190199 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCSAMES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 187980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 590333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 593885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 593885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 204665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 593885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 12,214 TOTAL 12,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEDERAL PAYROLL TAXES 2,204 2,699 IA INCOME TAX WITHHOLDING 1,307 1,709 BANK OVERDRAFT 329 2,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTTEN BUTTERMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152331699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE COUNSELING & INTERVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 455635731 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152331699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 5TH ST STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50010 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71B8A69D42A8807739CE4403E55C2507C4A93201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71B8A69D42A8807739CE4403E55C2507C4A93201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421017239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENKEL & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 817 KEELER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5154328636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA M BAUER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:11:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.