Civic Intelligence

Ccls Family Services

990EZ • Fiscal year 2016 • EIN 47-4258184

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
44381 NC 740 HighwayNew London, NC 28127

(704) 422-5964

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,212

No earlier filing loaded for comparison.

Net Assets

$1,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$18,389

No earlier filing loaded for comparison.

Expenses

$17,177

No earlier filing loaded for comparison.

Net Income

$1,212

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.

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

Highlighted filing

2016

Assets$1,212
Liabilities-
Net Assets$1,212
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$18,389
Expenses$17,177
Net Income$1,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$18,389
Mission and Program Overview

Mission

Behavioral counseling through animals

Program Services

DescriptionGrantsExpenses
BEHAVIORAL COUNSELING THROUGH INVOLVEMENT WITH ANIMALS$17,120$17,120
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GREENHALGHManagerPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentDonationNo$17,120
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
2017-04-06

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 1370.”

Form 990EZ, Part I, Line 16

“DOG FOOD 2425.”

Form 990EZ, Part I, Line 16

“HORSE FEED 1048.”

Form 990EZ, Part I, Line 16

“Centralina council of governments 301.”

Form 990EZ, Part I, Line 16

“HORSE CARE - MISC 3200.”

Form 990EZ, Part I, Line 16

“BANK FEES 56.”

Raw XML Appendix138 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/EOYAmt01212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA GREENHALGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEHAVIORAL COUNSELING THROUGH ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEHAVIORAL COUNSELING THROUGH INVOLVEMENT WITH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04265
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017177
IRS990EZ/TotalProgramServiceExpensesAmt017120
IRS990EZ/TotalRevenueAmt018389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAURA GREENHALGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAY FOR HORSES 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG FOOD 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE FEED 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTRALINA COUNCIL OF GOVERNMENTS 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE CARE - MISC 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 56.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GREENHALGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044225964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
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/AtSubmissionCreationDeviceId02384036818EBF2D6FBFD7AE472A8B18AD1BAF920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CFC3086311A6A95FBD3439E7227B21860C80DF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.180.205
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:26:00
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L BAUCOM
ReturnHeader/ReturnTs02017-05-11T13:26:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,212
Liabilities
-
Net assets
$1,212
Revenue
$18,389
Expenses
$17,177
Net income
$1,212
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