Civic Intelligence

Innovative Counseling & Consulting Np Inc

EIN 62-1748612 • 501(c)3 • Memphis, TN

990-N Coverage

Profile

Provide quality and affordable substance abuse, mental health,and co-occurring disorde treatment services

1455 Poplar AveMemphis, TN 38104

icctreatment.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$49,285

Up $5,689 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$49,285

Up $5,689 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$571,815

Up $148,375 (+35%) from 2023

Expenses

Up

$493,245

Up $102,091 (+26%) from 2023

Net Income

Up

$78,570

Up $46,284 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2013: $5,274Liabilities 2013: $4,700Net Assets 2013: $5742013Assets 2014: $12,454Liabilities 2014: $12,454Net Assets 2014: $02014Assets 2015: $11,500Liabilities 2015: $11,500Net Assets 2015: $02015Assets 2016: $6,745Liabilities 2016: $11,500Net Assets 2016: -$4,7552016Assets 2017: $17,642Liabilities 2017: $11,500Net Assets 2017: $6,1422017Assets 2018: $29,462Liabilities 2018: $37,659Net Assets 2018: -$8,1972018Assets 2019: $17,916Liabilities 2019: $43,464Net Assets 2019: -$25,5482019Assets 2020: $4,480Liabilities 2020: $3,741Net Assets 2020: $7392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $24,623Liabilities 2022: $13,313Net Assets 2022: $11,3102022Assets 2023: $43,596Liabilities 2023: $0Net Assets 2023: $43,5962023Assets 2024: $49,285Liabilities 2024: $0Net Assets 2024: $49,2852024

Highlighted filing

2024

Assets$49,285
Liabilities$0
Net Assets$49,285
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $139,012Expenses 2013: $155,435Net Income 2013: -$16,4232013Revenue 2014: $92,945Expenses 2014: $98,888Net Income 2014: -$5,9432014Revenue 2015: $114,248Expenses 2015: $125,184Net Income 2015: -$10,9362015Revenue 2016: $132,381Expenses 2016: $137,136Net Income 2016: -$4,7552016Revenue 2017: $236,021Expenses 2017: $225,124Net Income 2017: $10,8972017Revenue 2018: $349,471Expenses 2018: $363,810Net Income 2018: -$14,3392018Revenue 2019: $351,890Expenses 2019: $369,241Net Income 2019: -$17,3512019Revenue 2020: $400,663Expenses 2020: $391,269Net Income 2020: $9,3942020Revenue 2021: $377,141Expenses 2021: $430,025Net Income 2021: -$52,8842021Revenue 2022: $434,547Expenses 2022: $387,712Net Income 2022: $46,8352022Revenue 2023: $423,440Expenses 2023: $391,154Net Income 2023: $32,2862023Revenue 2024: $571,815Expenses 2024: $493,245Net Income 2024: $78,5702024

Highlighted filing

2024

Revenue$571,815
Expenses$493,245
Net Income$78,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,285
Liabilities
$0
Net assets
$49,285
Revenue
$571,815
Expenses
$493,245
Net income
$78,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$5.72$4.93$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.23$3.91$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.11$4.35$3.88$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$4.30$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$4.01$3.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.43$0.26$3.52$3.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.38$0.08$3.49$3.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$2.36$2.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.32$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.14$1.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.93$0.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$1.39$1.55$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$571,815
Mission and Program Overview

Mission

Provide quality and affordable substance abuse, mental health,and co-occurring disorde treatment services

To provide quality and affordable substance abuse, mental health, and co-occuring disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,596$49,285▲ $5,689
Cash and Non-Interest-Bearing Accounts$31,550$48,245▲ $16,695
Intangible Assets$11,006--
Land, Buildings, and Equipment, Net$1,040$1,040→ $0
Total Assets$43,596$49,285▲ $5,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,596$49,285▲ $5,689
Total Liabilities and Net Assets / Fund Balance$43,596$49,285▲ $5,689

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,168-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Norman Miller JrExecutive DirectorFT$33,644$33,644

Board Members and Trustees

NameTitle
Phillip BradenPresident
April HubbardVice President
Andre DeanBoard Member
Desiree Lyles WallaceBoard Member
Fredda Burnette JonesBoard Member
Rev Ronnie C KingBoard Member
William Troy WatsonBoard Member
Michael DeshazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$571,815
Change in Net Assets
$78,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,780
Salaries, Compensation, and Employee Benefits$213,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,905$0$0$131,905
Fees for Services Other$87,642$0$0$87,642
Occupancy$83,113$0$0$83,113
Current Officers, Directors, Trustees, and Key Employees$0$33,644$0$33,644
All Other Expenses$31,051$0$0$31,051
Other Employee Benefits$26,485$0$0$26,485
Payroll Taxes$20,403$1,028$0$21,431
Office Expenses$19,405$0$0$19,405
Information Technology$5,517$0$0$5,517
Fees for Services Accounting$3,745$0$0$3,745
Travel$3,191$0$0$3,191
Insurance$2,000$0$0$2,000
Other Expenses$1,412$0$0$1,412
Depreciation Depletion$89$0$0$89
Total Functional Expenses$458,573$34,672$0$493,245
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
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 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Innovative Counseling & Consulting
EIN
62-1748612
Phone
9012760220
Address
1455 POPLAR AVE, MEMPHIS, TN 38104

Signing Officer

Name
Norman Miller Jr
Title
Executive Director
Phone
9012760220
Signed
2025-08-25

Organization Details

Principal Officer
Norman Miller Jr
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
M & M Accounting & Tax Service
Address
727 FLETCHER RD, COLLIERVILLE, TN 38017
Preparer
Malcolm E Hunt
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has officers”

Pt VI, Line 7A

“THE MEMBERS ARE ELECTED”

Pt VI, Line 7B

“All governance decisions are approved by the members”

Pt VI, Line 11B

“Upon finalization of 990, it will be reviewed at meeting”

Pt VI, Line 12C

“Policies are implemented and staff understanding documented”

Pt VI, Line 15A

“The board of directors determine the pay for top management,which is conducted by comparing compensation with similar agencies”

Pt VI, Line 15B

“CONDUCTINg A REVIEW OF SIMILAR POSITIONS AT AGENCIES OF COMPARABLE SIZE”

Pt X

“Accounting adjustment due to changes in bank balances due to software”

Pt X

“NO CHANGES NEEDED”

Pt X

“NO CHANGES NEEDED”

Raw XML AppendixShowing 400 of 406 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc2MARKETING & OUTREACH
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/PYContributionsGrantsAmt0423440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112289
IRS990/PYRevenuesLessExpensesAmt032286
IRS990/PYSalariesCompEmpBnftPaidAmt0278865
IRS990/PYTotalExpensesAmt0391154
IRS990/PYTotalRevenueAmt0423440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02207606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207606
IRS990ScheduleA/TotalSupportAmt02207606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03168
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DECISIONS ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON FINALIZATION OF 990, IT WILL BE REVIEWED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE IMPLEMENTED AND STAFF UNDERSTANDING DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE THE PAY FOR TOP MANAGEMENT,WHICH IS CONDUCTED BY COMPARING COMPENSATION WITH SIMILAR AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONDUCTINg A REVIEW OF SIMILAR POSITIONS AT AGENCIES OF COMPARABLE SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING ADJUSTMENT DUE TO CHANGES IN BANK BALANCES DUE TO SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043596
IRS990/TotalAssetsEOYAmt049285
IRS990/TotalAssetsGrp/BOYAmt043596
IRS990/TotalAssetsGrp/EOYAmt049285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571815
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0458573
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033644
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03191
IRS990/TravelGrp/TotalAmt03191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0135 MENDENHALL RD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN MILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012760220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE COUNSELING & CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0621748612
ReturnHeader/Filer/PhoneNum09012760220
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 POPLAR AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 FLETCHER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25

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