Civic Intelligence

Community Counseling Services

990 • Fiscal year 2013 • EIN 46-0272193

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

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

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,085,780

Up $235,866 (+8.3%) from 2012

Net Assets

Up

$1,584,505

Up $230,004 (+17%) from 2012

Liabilities

Up

$1,501,275

Up $5,862 (+0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,084,544

Up $222,364 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$3,085,780
Liabilities$1,501,275
Net Assets$1,584,505
Open 2013 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

2013

Revenue-
Expenses$4,084,544
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$4,314,548
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/Explanation2POLICY FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT: IN 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.
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.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE TO BE MAILED UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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IRS990/TheBooksAreInCareOf/TelephoneNumber06053528596
IRS990/TotalAssets/BOY02849914
IRS990/TotalAssetsBOY02849914
IRS990/TotalAssets/EOY03085780
IRS990/TotalAssetsEOY03085780
IRS990/TotalCompGT150K0true
IRS990/TotalContributions03560829
IRS990/TotalExpensesCurrentYear04084544
IRS990/TotalExpensesPriorYear03862180
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01068774
IRS990/TotalFunctionalExpenses/ProgramServices03015770
IRS990/TotalFunctionalExpenses/Total04084544
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01495413
IRS990/TotalLiabilitiesBOY01495413
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IRS990/TotalLiabilitiesEOY01501275
IRS990/TotalLiabNetAssetsFundBalances/BOY02849914
IRS990/TotalLiabNetAssetsFundBalances/EOY03085780
IRS990/TotalNbrEmployees095
IRS990/TotalNetAssetsFundBalances/BOY01354501
IRS990/TotalNetAssetsFundBalances/EOY01584505
IRS990/TotalOtherRevenue0155039
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IRS990/TotalProgramServiceExpense03015770
IRS990/TotalProgramServiceRevenue0598680
IRS990/TotalReportableCompFromOrg0216288
IRS990/TotalRevenueCurrentYear04314548
IRS990/TotalRevenuePriorYear04213373
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0753719
IRS990/TotalRevenue/TotalRevenueColumn04314548
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral040495
IRS990/Travel/ProgramServices056731
IRS990/Travel/Total097226
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IRS990/UnrestrictedNetAssets/BOY01354501
IRS990/UnrestrictedNetAssets/EOY01584505

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,085,780
Liabilities
$1,501,275
Net assets
$1,584,505
Revenue
-
Expenses
$4,084,544
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