Civic Intelligence

Creative Counseling and Intervention Services Inc.

990EZ • Fiscal year 2019 • EIN 45-5635731

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

214 5th StreetAmes, IA 50010

(515) 233-1699

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,220

Down $21,696 (-47%) from 2018

Net Assets

Down

$20,857

Down $21,753 (-51%) from 2018

Liabilities

Up

$3,363

Up $57 (+1.7%) from 2018

Revenue

Down

$182,125

Down $8,474 (-4.4%) from 2018

Expenses

Up

$203,878

Up $8,290 (+4.2%) from 2018

Net Income

Down

-$21,753

Down $16,764 (-336%) from 2018

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

2019

Assets$24,220
Liabilities$3,363
Net Assets$20,857

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

2019

Revenue$182,125
Expenses$203,878
Net Income-$21,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$182,125
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.-$178,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HAWCOTTPresidentFT$41,000-$41,000
STEPHANIE VELAOfficerFT$30,231-$30,231
GARIN BUTTERMORESecretary-$1,340-$1,340
JASLYN CLARKDirector-$0--
NOAH DETERSTreasure-$0--
TIMOTHY TUBERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creative Counseling & Intervention
EIN
45-5635731
Phone
5152331699
Address
214 5TH STREET, AMES, IA 50010

Signing Officer

Name
Amy Hawcott
Title
President
Phone
5152331699
Signed
2020-10-27
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 16

Expenses office expenses 138 quickbooks 788 travel 151 training 3,317 insurance 701 insurance - liability 3,879 insurance - worker's comp 2,840 background check 45 repairs and maintenance 601 supplies 1,932 other general and admin 100 meals and entertainment 449 miscellaneous 80 refunds/reimbursements 224 web hosting 176 non-investment depreciation 1,100 total 16,521

Form 990-ez, Part II, Line 24

Equipment 3,637 4,199 less accumulated depreciation 2,378 2,938 total 1,259 1,261

Form 990-ez, Part II, Line 26

Federal payroll taxes 1,897 2,393 ia income tax withholding 1,409 970

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/ExplanationTxt0EXPENSES OFFICE EXPENSES 138 QUICKBOOKS 788 TRAVEL 151 TRAINING 3,317 INSURANCE 701 INSURANCE - LIABILITY 3,879 INSURANCE - WORKER'S COMP 2,840 BACKGROUND CHECK 45 REPAIRS AND MAINTENANCE 601 SUPPLIES 1,932 OTHER GENERAL AND ADMIN 100 MEALS AND ENTERTAINMENT 449 MISCELLANEOUS 80 REFUNDS/REIMBURSEMENTS 224 WEB HOSTING 176 NON-INVESTMENT DEPRECIATION 1,100 TOTAL 16,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,637 4,199 LESS ACCUMULATED DEPRECIATION 2,378 2,938 TOTAL 1,259 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL PAYROLL TAXES 1,897 2,393 IA INCOME TAX WITHHOLDING 1,409 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4CCS 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COUNSELING & INTERVENTION
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Filings