Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 45-5635731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$53,200
Up $32,027 (+151%) from 2020
Net Assets
Up$51,129
Up $47,629 (+1361%) from 2020
Liabilities
Down$2,071
Down $15,602 (-88%) from 2020
Revenue
Up$173,617
Up $70,787 (+69%) from 2020
Expenses
Up$125,988
Up $5,802 (+4.8%) from 2020
Net Income
Up$47,629
Up $64,985 (+374%) from 2020
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. | - | $125,129 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE VELA | Officer | - | $40,000 | - | $40,000 |
| AMY HAWCOTT | Officer | - | $40,000 | - | $40,000 |
| KRISTTEN BUTTERMORE | Interim Exec | - | $0 | - | - |
| NOAH DETERS | Treasurer | - | $0 | - | - |
| JAMES LAWLER | Director | - | $0 | - | - |
| MORGAN FLEMING | Secretary | - | $0 | - | - |
“Ppp loan forgiveness 30,619 rent reimbursements 7,728 total 38,347”
“Expenses office expenses 1,186 client management software 537 quickbooks 730 insurance - liability 3,886 insurance - worker's comp 1,945 background check 15 repairs and maintenance 93 supplies 567 web hosting 109 payroll - processing fee 732 dues & subscriptions 1,169 non-investment depreciation 1,400 total 12,369”
“Equipment 4,199 4,199 less accumulated depreciation 3,403 3,722 total 796 477”
“Federal payroll taxes 1,359 1,304 ia income tax withholding 814 767 ppp loan 15,500 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.”
“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 SUITE 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14589 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13509 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51129 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTTEN BUTTERMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE VELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOAH DETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY HAWCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MORGAN FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | INTERIM EXEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 796 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 477 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12369 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38347 |
| 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 | 135255 |
| 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 | 125129 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86120 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17673 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2071 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125129 |
| IRS990EZ/TotalRevenueAmt | 0 | 173617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCSAMES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 923791 |
| 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 | 928444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 928444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 928444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 30,619 RENT REIMBURSEMENTS 7,728 TOTAL 38,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 1,186 CLIENT MANAGEMENT SOFTWARE 537 QUICKBOOKS 730 INSURANCE - LIABILITY 3,886 INSURANCE - WORKER'S COMP 1,945 BACKGROUND CHECK 15 REPAIRS AND MAINTENANCE 93 SUPPLIES 567 WEB HOSTING 109 PAYROLL - PROCESSING FEE 732 DUES & SUBSCRIPTIONS 1,169 NON-INVESTMENT DEPRECIATION 1,400 TOTAL 12,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 4,199 4,199 LESS ACCUMULATED DEPRECIATION 3,403 3,722 TOTAL 796 477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL PAYROLL TAXES 1,359 1,304 IA INCOME TAX WITHHOLDING 814 767 PPP LOAN 15,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | KRISTTEN BUTTERMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXEC DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152331699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| 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 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA M BAUER |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T18:50:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTTEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUTTERMORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.