Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 45-5635731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$21,173
Down $3,047 (-13%) from 2019
Net Assets
Down$3,500
Down $17,357 (-83%) from 2019
Liabilities
Up$17,673
Up $14,310 (+426%) from 2019
Revenue
Down$102,830
Down $79,295 (-44%) from 2019
Expenses
Down$120,186
Down $83,692 (-41%) from 2019
Net Income
Up-$17,356
Up $4,397 (+20%) from 2019
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. | - | $102,829 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY HAWCOTT | President | FT | $40,000 | - | $40,000 |
| STEPHANIE VELA | Officer | FT | $38,333 | - | $38,333 |
| GARIN BUTTERMORE | Secretary | - | $0 | - | - |
| NOAH DETERS | Treasure | - | $0 | - | - |
| TIMOTHY TUBERTY | Director | - | $0 | - | - |
| JAMES LAWLER | Director | - | $0 | - | - |
“Expenses office expenses 1,143 quickbooks 840 insurance - liability 3,887 insurance - worker's comp 5,256 background check 15 repairs and maintenance 1,471 supplies 440 meals and entertainment 29 refunds/reimbursements 282 web hosting 156 payroll - processing fee 1,195 non-investment depreciation 1,546 total 16,260”
“Equipment 4,199 4,199 less accumulated depreciation 2,938 3,403 total 1,261 796”
“Federal payroll taxes 2,393 1,359 ia income tax withholding 970 814 ppp loan 0 15,500”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GARIN BUTTERMORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE VELA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NOAH DETERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIMOTHY TUBERTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AMY HAWCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES LAWLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE VELA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152331699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 5TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2521 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15670 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14589 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20856 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 38333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARIN BUTTERMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE VELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOAH DETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY TUBERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY HAWCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| 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 | 1261 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 796 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16260 |
| 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 | 100309 |
| 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 | 102829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84325 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3363 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17673 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102829 |
| IRS990EZ/TotalRevenueAmt | 0 | 102830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCSAMES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 181549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 938169 |
| 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 | 945026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 945026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 945026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,143 QUICKBOOKS 840 INSURANCE - LIABILITY 3,887 INSURANCE - WORKER'S COMP 5,256 BACKGROUND CHECK 15 REPAIRS AND MAINTENANCE 1,471 SUPPLIES 440 MEALS AND ENTERTAINMENT 29 REFUNDS/REIMBURSEMENTS 282 WEB HOSTING 156 PAYROLL - PROCESSING FEE 1,195 NON-INVESTMENT DEPRECIATION 1,546 TOTAL 16,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 4,199 4,199 LESS ACCUMULATED DEPRECIATION 2,938 3,403 TOTAL 1,261 796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL PAYROLL TAXES 2,393 1,359 IA INCOME TAX WITHHOLDING 970 814 PPP LOAN 0 15,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HAWCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152331699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| 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 | 214 5TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50010 |
| 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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA M BAUER |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T08:53:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAWCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.