Civic Intelligence

Jefferson Comprehensive Counseling Associates

990 • Fiscal year 2016 • EIN 46-1026038

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.jcca-inc.com
PO Box 21203White Hall, AR 71612

(870) 247-5222

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$120,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

496%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$79,024

Up $65,760 (+496%) from 2015

Net Assets

Up

$79,024

Up $65,760 (+496%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$843,250

Up $289,351 (+52%) from 2015

Expenses

Up

$777,490

Up $239,856 (+45%) from 2015

Net Income

Up

$65,760

Up $49,495 (+304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $2,400Liabilities 2013: $0Net Assets 2013: $2,4002013Assets 2014: -$3,001Liabilities 2014: $0Net Assets 2014: -$3,0012014Assets 2015: $13,264Liabilities 2015: $0Net Assets 2015: $13,2642015Assets 2016: $79,024Liabilities 2016: $0Net Assets 2016: $79,0242016Assets 2017: $49,357Liabilities 2017: $19,209Net Assets 2017: $30,1482017Assets 2018: $54,692Liabilities 2018: $5,204Net Assets 2018: $49,4882018Assets 2019: $34,776Liabilities 2019: $9,414Net Assets 2019: $25,3622019Assets 2020: $103,506Liabilities 2020: $175,983Net Assets 2020: -$72,4772020Assets 2021: $40,288Liabilities 2021: $168,092Net Assets 2021: -$127,8042021Assets 2022: $12,443Liabilities 2022: $160,272Net Assets 2022: -$147,8292022Assets 2024: $12,700Liabilities 2024: $146,325Net Assets 2024: -$133,6252024

Highlighted filing

2016

Assets$79,024
Liabilities$0
Net Assets$79,024
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $129,859Expenses 2013: $127,459Net Income 2013: $2,4002013Revenue 2014: $400,499Expenses 2014: $403,500Net Income 2014: -$3,0012014Revenue 2015: $553,899Expenses 2015: $537,634Net Income 2015: $16,2652015Revenue 2016: $843,250Expenses 2016: $777,490Net Income 2016: $65,7602016Revenue 2017: $931,924Expenses 2017: $980,800Net Income 2017: -$48,8762017Revenue 2018: $790,060Expenses 2018: $770,720Net Income 2018: $19,3402018Revenue 2019: $518,610Expenses 2019: $542,736Net Income 2019: -$24,1262019Revenue 2020: $414,186Expenses 2020: $512,025Net Income 2020: -$97,8392020Revenue 2021: $368,926Expenses 2021: $424,253Net Income 2021: -$55,3272021Revenue 2022: $347,346Expenses 2022: $367,371Net Income 2022: -$20,0252022Revenue 2024: $347,924Expenses 2024: $345,924Net Income 2024: $2,0002024

Highlighted filing

2016

Revenue$843,250
Expenses$777,490
Net Income$65,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$843,250
Mission and Program Overview

Mission

Jefferson Comprehensive Counseling Associates, Inc. is a 501(c)3 Non-profit organization formed by a group of independent therapist and counselors to provide quality substance abuse and mental health treatment in southeastern Arkansas, specifically Jefferson County. Our organization has utilized state grant funding and charitable contributions to offer counseling services and financial assistance for those in need free of charge.

Jefferson Comprehensive Counseling Associates, Inc. is a 501(c)3 Non-profit organization formed by a group of independent therapist and counselors in 2011 to provide quality substance abuse and mental health treatment in southeastern Arkansas, specifically Jefferson County. At JCCA it is our mission to provide quality comprehensive treatment to individuals and families affected by substance abuse and co-occurring disorders. Substance Abuse and Mental Health treatment has decompensated over the last decade, not only in quantity but in quality. Our treatment programs and therapy services are set apart by our professional ability, our comprehensive approach, and our holistic treatment philosophy placing emphasis on the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,264$79,024▲ $65,760
Cap Stk Tr Prin Current Funds$13,264$79,024▲ $65,760
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,264$79,024▲ $65,760
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,264$79,024▲ $65,760
Total Liabilities and Net Assets / Fund Balance$13,264$79,024▲ $65,760
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis OwensExecutive Director/Contract TherapistFT$120,225$120,225
Scott MabryCFOFT$72,185$72,185

Board Members and Trustees

NameTitle
Kevin WoodPresident
Dale HillDirector
Jim LordDirector
Therese FreeeDirector
Tom VestalDirector
Dorcas VangilstSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dennis OwensIndependent Contract Therapist3003 Dan Road, White Hall, AR 71602$120,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$843,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$65,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,080
Salaries, Compensation, and Employee Benefits$192,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$442,529$0$0$442,529
Current Officers, Directors, Trustees, and Key Employees$192,410$0$0$192,410
Office Expenses$142,551$0$0$142,551
Total Functional Expenses$777,490$0$0$777,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed and approved by Board members at quarterly meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members received annually orientation and signed annual ethics and conflict of interest disclosure statements.”

Form 990, Part VI, Section B, Line 15

“CEO and CFO preform services related to those job duties pro bono. CEO and CFO also work as independent contract therapist. Their only compensation if for clinical services provided as approved by Board members as the same for all independent contract therapist for the organization.”

Form 990, Part VI, Section C, Line 19

“Upon request is shared with the any requesting entities, stakeholders, and the general public.”

Filing and Contact Details

Filer

Filer Name
Jefferson Comprehensive Counseling Associates
EIN
46-1026038
Phone
8702475222
Address
PO Box 21203, White Hall, AR 71612

Signing Officer

Name
Scott Mabry
Title
CFO
Phone
8702475222
Signed
2017-05-15

Organization Details

Formed
2012
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Paid to independent contract therapist for therapy services rendered to agency clients.”

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IRS990/ActivityOrMissionDesc0Jefferson Comprehensive Counseling Associates, Inc. is a 501(c)3 Non-profit organization formed by a group of independent therapist and counselors in 2011 to provide quality substance abuse and mental health treatment in southeastern Arkansas, specifically Jefferson County. At JCCA it is our mission to provide quality comprehensive treatment to individuals and families affected by substance abuse and co-occurring disorders. Substance Abuse and Mental Health treatment has decompensated over the last decade, not only in quantity but in quality. Our treatment programs and therapy services are set apart by our professional ability, our comprehensive approach, and our holistic treatment philosophy placing emphasis on the entire family.
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IRS990/Desc0JCCA has continue it mission with services to Families with children involved in the foster care system due to parental substance abuse; as well as mental health counseling for adults and children with mental illness; and adolescents with substance use disorders. In 2016 we have expanded these services into 4 counties. In 2016 over 400 parents and children have received services through our organization.
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Jefferson Comprehensive Counseling Associates, Inc. is a 501(c)3 Non-profit organization formed by a group of independent therapist and counselors in 2011 to provide quality substance abuse and mental health treatment in southeastern Arkansas, specifically Jefferson County. At JCCA it is our mission to provide quality comprehensive treatment to individuals and families affected by substance abuse and co-occurring disorders. Substance Abuse and Mental Health treatment has decompensated over the last decade, not only in quantity but in quality. Our treatment programs and therapy services are set apart by our professional ability, our comprehensive approach, and our holistic treatment philosophy placing emphasis on the entire family.
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IRS990/NetAssetsOrFundBalancesEOYAmt079024
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
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IRS990/OperateHospitalInd00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Health Insurance Payments for therapy services
IRS990/ProgramServiceRevenueGrp/Desc1State Funded Substance Abuse Treatment Services sub-contract
IRS990/ProgramServiceRevenueGrp/Desc2Patient self-pay for behavioral health therapy services
IRS990/ProgramServiceRevenueGrp/Desc3Drug Testing Services for Department of Human Services
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384702
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IRS990/PYRevenuesLessExpensesAmt016265
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IRS990/PYTotalExpensesAmt0537634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553899
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IRS990/ReconcilationRevenueExpnssAmt065760
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,024
Liabilities
$0
Net assets
$79,024
Revenue
$843,250
Expenses
$777,490
Net income
$65,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.46$1.34$3.48$3.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.60$1.48$3.47$3.67$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.68$1.28$3.69$4.24$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.76$0.72$4.14$5.12$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.25$5.19$5.43$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$7.90$7.71$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$9.32$9.81$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$8.43$7.77$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$5.54$5.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.00$4.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.30$1.27$0.02