Civic Intelligence

Ccls Family Services

EIN 47-4258184 • 501(c)3 • New London, NC

Profile

Behavioral counseling through animals

44381 NC 740 HighwayNew London, NC 28127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

697%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,663

Up $8,451 (+697%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,663

Up $8,451 (+697%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$15,000

Down $3,389 (-18%) from 2016

Expenses

Down

$6,549

Down $10,628 (-62%) from 2016

Net Income

Up

$8,451

Up $7,239 (+597%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2016: $1,212Net Assets 2016: $1,2122016Assets 2017: $9,663Net Assets 2017: $9,6632017

Highlighted filing

2017

Assets$9,663
Liabilities-
Net Assets$9,663
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2016: $18,389Expenses 2016: $17,177Net Income 2016: $1,2122016Revenue 2017: $15,000Expenses 2017: $6,549Net Income 2017: $8,4512017

Highlighted filing

2017

Revenue$15,000
Expenses$6,549
Net Income$8,451
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,663
Liabilities
-
Net assets
$9,663
Revenue
$15,000
Expenses
$6,549
Net income
$8,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.66$9.66$15.0$6.55$8.45
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$18.4$17.2$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$15,000
Mission and Program Overview

Mission

Behavioral counseling through animals

Program Services

DescriptionGrantsExpenses
BEHAVIORAL COUNSELING THROUGH INVOLVEMENT WITH ANIMALS-$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GREENHALGHManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Ccls Family Services
EIN
47-4258184
Phone
7044225964
Address
44381 NC 740 HIGHWAY, NEW LONDON, NC 28127

Signing Officer

Name
Laura Greenhalgh
Title
Executive Director
Phone
7044225964
Signed
2018-04-08

Preparer

Firm
Go-pro Tax & Accounting
Address
914 N Salisbury Ave P O BOX 834, Granite Quarry, NC 28072
Preparer
Cindy L Baucom
Phone
7042492781
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“HAY FOR HORSES 1529.”

Form 990EZ, Part I, Line 16

“DOG FOOD 1993.”

Form 990EZ, Part I, Line 16

“PASTURE RENT 550.”

Form 990EZ, Part I, Line 16

“Port-a-john for pasture 427.”

Form 990EZ, Part I, Line 16

“FARRIER FEES 910.”

Form 990EZ, Part I, Line 16

“PROPERTY UPKEEP 1140.”

Raw XML Appendix131 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA GREENHALGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07044225964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044381 NC 740 HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA GREENHALGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEHAVIORAL COUNSELING THROUGH ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEHAVIORAL COUNSELING THROUGH INVOLVEMENT WITH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06549
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAURA GREENHALGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAY FOR HORSES 1529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG FOOD 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASTURE RENT 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PORT-A-JOHN FOR PASTURE 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARRIER FEES 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY UPKEEP 1140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GREENHALGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044225964
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCLS FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CCLS
ReturnHeader/Filer/EIN0474258184
ReturnHeader/Filer/PhoneNum07044225964
ReturnHeader/Filer/USAddress/AddressLine1Txt044381 NC 740 HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CFC3086311A6A95FBD3439E7227B21860C80DF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CFC3086311A6A95FBD3439E7227B21860C80DF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.40.72.89
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GO-PRO TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 N Salisbury Ave P O BOX 834
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Quarry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028072
ReturnHeader/PreparerPersonGrp/PhoneNum07042492781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L BAUCOM
ReturnHeader/ReturnTs02018-04-10T11:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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