Civic Intelligence

Community Counseling Services

990 • Fiscal year 2011 • EIN 46-0272193

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 13, 2012

Organization ProfileWWW.CCS-SD.ORG

View Organization Page

357 Kansas Ave SE57350
Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$2,499,203

No earlier filing loaded for comparison.

Net Assets

$1,003,308

No earlier filing loaded for comparison.

Liabilities

$1,495,895

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,107,624

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,499,203Liabilities 2011: $1,495,895Net Assets 2011: $1,003,3082011Assets 2012: $2,849,914Liabilities 2012: $1,495,413Net Assets 2012: $1,354,5012012Assets 2013: $3,085,780Liabilities 2013: $1,501,275Net Assets 2013: $1,584,5052013Assets 2014: $3,555,898Liabilities 2014: $1,839,841Net Assets 2014: $1,716,0572014Assets 2015: $3,531,680Liabilities 2015: $1,784,276Net Assets 2015: $1,747,4042015Assets 2016: $3,656,139Liabilities 2016: $1,672,951Net Assets 2016: $1,983,1882016Assets 2017: $3,807,209Liabilities 2017: $1,613,139Net Assets 2017: $2,194,0702017Assets 2018: $3,717,980Liabilities 2018: $1,513,238Net Assets 2018: $2,204,7422018Assets 2019: $3,681,868Liabilities 2019: $1,375,838Net Assets 2019: $2,306,0302019Assets 2020: $4,222,476Liabilities 2020: $2,039,996Net Assets 2020: $2,182,4802020Assets 2021: $4,094,244Liabilities 2021: $1,228,492Net Assets 2021: $2,865,7522021Assets 2022: $4,991,330Liabilities 2022: $2,106,147Net Assets 2022: $2,885,1832022Assets 2023: $3,989,239Liabilities 2023: $1,403,700Net Assets 2023: $2,585,5392023Assets 2024: $3,902,251Liabilities 2024: $1,209,759Net Assets 2024: $2,692,4922024Assets 2025: $3,885,229Liabilities 2025: $935,489Net Assets 2025: $2,949,7402025

Highlighted filing

2011

Assets$2,499,203
Liabilities$1,495,895
Net Assets$1,003,308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,107,6242011Revenue 2012: $4,213,373Expenses 2012: $3,862,180Net Income 2012: $351,1932012Expenses 2013: $4,084,5442013Revenue 2014: $4,488,353Expenses 2014: $4,356,801Net Income 2014: $131,5522014Revenue 2015: $4,185,997Expenses 2015: $4,154,650Net Income 2015: $31,3472015Revenue 2016: $4,473,711Expenses 2016: $4,237,927Net Income 2016: $235,7842016Revenue 2017: $4,678,429Expenses 2017: $4,467,547Net Income 2017: $210,8822017Revenue 2018: $4,430,038Expenses 2018: $4,419,366Net Income 2018: $10,6722018Revenue 2019: $4,570,140Expenses 2019: $4,468,852Net Income 2019: $101,2882019Revenue 2020: $4,579,064Expenses 2020: $4,702,614Net Income 2020: -$123,5502020Revenue 2021: $5,997,569Expenses 2021: $5,314,297Net Income 2021: $683,2722021Revenue 2022: $4,779,105Expenses 2022: $4,759,674Net Income 2022: $19,4312022Revenue 2023: $5,261,131Expenses 2023: $5,560,775Net Income 2023: -$299,6442023Revenue 2024: $5,969,026Expenses 2024: $5,859,563Net Income 2024: $109,4632024Revenue 2025: $5,830,139Expenses 2025: $5,577,997Net Income 2025: $252,1422025

Highlighted filing

2011

Revenue-
Expenses$4,107,624
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 13, 2012
Return Version
2010v3.7
Gross Receipts
$4,058,640
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Filing and Contact Details

Filer

EIN
46-0272193
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IRS990ScheduleO/GeneralExplanation/Explanation3IN ORDER TO ATTRACT AND RETAIN TOP TALENT, COMMUNITY COUNSELING SERVICES STRIVES TO PROVIDE COMPETITIVE COMPENSATION FOR TOP MANAGEMENT. CCS UTILIZES THE COMPENSATION AND BENEFITS SURVEY, AN ANNUAL SALARY SURVEY FROM THE SOUTH DAKOTA COUNCIL OF MENTAL HEALTH CENTERS, TO COMPARE STATEWIDE CASH COMPENSATION RANGES BASED ON POSITION, INDUSTRY, LOCATION, ORGANIZATION SIZE, AND EXECUTIVE RESPONSIBILITY LEVEL.
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IRS990/TheBooksAreInCareOf/TelephoneNumber06053528596
IRS990/TotalAssets/BOY02606193
IRS990/TotalAssetsBOY02606193
IRS990/TotalAssets/EOY02499203
IRS990/TotalAssetsEOY02499203
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03205404
IRS990/TotalExpensesCurrentYear04107624
IRS990/TotalExpensesPriorYear04176275
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0622367
IRS990/TotalFunctionalExpenses/ProgramServices03485257
IRS990/TotalFunctionalExpenses/Total04107624
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01553901
IRS990/TotalLiabilitiesBOY01553901
IRS990/TotalLiabilities/EOY01495895
IRS990/TotalLiabilitiesEOY01495895
IRS990/TotalLiabNetAssetsFundBalances/BOY02606193
IRS990/TotalLiabNetAssetsFundBalances/EOY02499203
IRS990/TotalNbrEmployees0149
IRS990/TotalNetAssetsFundBalances/BOY01052292
IRS990/TotalNetAssetsFundBalances/EOY01003308
IRS990/TotalOtherRevenue0249613
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03485257
IRS990/TotalProgramServiceRevenue0603623
IRS990/TotalRevenueCurrentYear04058640
IRS990/TotalRevenuePriorYear04248968
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0853236
IRS990/TotalRevenue/TotalRevenueColumn04058640
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral016557
IRS990/Travel/ProgramServices062251
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01052292

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,499,203
Liabilities
$1,495,895
Net assets
$1,003,308
Revenue
-
Expenses
$4,107,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.94$2.95$5.83$5.58$0.25
2024Summary only. Only limited summary data is available for this year.$3.90$1.21$2.69$5.97$5.86$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.40$2.59$5.26$5.56$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.11$2.89$4.78$4.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.23$2.87$6.00$5.31$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.04$2.18$4.58$4.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.38$2.31$4.57$4.47$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.51$2.20$4.43$4.42$0.01
2017Summary only. Only limited summary data is available for this year.$3.81$1.61$2.19$4.68$4.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.67$1.98$4.47$4.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$4.19$4.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.84$1.72$4.49$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.50$1.58$4.08
2012Summary only. Only limited summary data is available for this year.$2.85$1.50$1.35$4.21$3.86$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.50$1.00$4.11