Civic Intelligence

Innovative Counseling & Consulting Np Inc.

990 • Fiscal year 2015 • EIN 62-1748612

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileICCTREATMENT.COM
1455 Poplar AveMemphis, TN 38104

(901) 276-0220

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,500

Down $954 (-7.7%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Down

$11,500

Down $954 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$114,248

Up $21,303 (+23%) from 2014

Expenses

Up

$125,184

Up $26,296 (+27%) from 2014

Net Income

Down

-$10,936

Down $4,993 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$11,500
Liabilities$11,500
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$114,248
Expenses$125,184
Net Income-$10,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$114,248
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-occurring disorder treatment services to adults,adolescents, and their famili

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$9,458$11,437▲ $1,979
Cash and Non-Interest-Bearing Accounts$2,996$63▼ $2,933
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,454$11,500▼ $954
Liabilities
Other Liabilities$12,454$11,500▼ $954
Total Liabilities$12,454$11,500▼ $954
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$12,454$11,500▼ $954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Letitia AlexanderPresident
Phillip BradenVice President
Andre DeanBoard Member
Herbert TaylorBoard Member
Kamekio LewisBoard Member
Nadine PlummerBoard Member
Troy WatsonBoard Member
Vincent LeeBoard Member
Norman Miller JrExecutive Director
Carolyn WebberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,679
Salaries, Compensation, and Employee Benefits$21,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,169--$68,169
Other Salaries and Wages$19,531--$19,531
Fees for Services Other$14,602$1,600-$16,202
Other Expenses$5,675--$5,675
Fees for Services Accounting$2,940--$2,940
Payroll Taxes$1,974--$1,974
Travel$1,431--$1,431
Insurance$729--$729
All Other Expenses$605--$605
Total Functional Expenses$123,584$1,600$0$125,184

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Board members are officers”

Part VI, Section B, Line 11

“It wasn't done timely to do so.”

PART VI, SECTION B, LINE 12C

“Employees are required to read the policy and procedure manual annually. After reading, they sign that they read and understood the manual. All disciplinary actions are based on policy and procedure.”

Part VI, Section C, Line 19

“UPON REQUEST”

PART VI, SECTION A, LINE 8A

“Minutes of the meetings are kept. No major actions were taken by the governing body.”

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
Signed
2016-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Norman N Miller Jr
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
2

Preparer

Firm
Padgett Business Service
Address
3432 PARK AVE, MEMPHIS, TN 38111
Preparer
Beverly Chandler
Phone
9017521812
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Compensation. Top management does not receive compensation at this time but if they do that decision will be made by the board of directors. 16202 was paid to independent consultants part xi, line 9 monies were borrowed from the profit business to tak care of the expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0346205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346205
IRS990ScheduleA/TotalSupportAmt0346205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt011500
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WASN'T DONE TIMELY TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO READ THE POLICY AND PROCEDURE MANUAL ANNUALLY. AFTER READING, THEY SIGN THAT THEY READ AND UNDERSTOOD THE MANUAL. ALL DISCIPLINARY ACTIONS ARE BASED ON POLICY AND PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION. TOP MANAGEMENT DOES NOT RECEIVE COMPENSATION AT THIS TIME BUT IF THEY DO THAT DECISION WILL BE MADE BY THE BOARD OF DIRECTORS. 16202 WAS PAID TO INDEPENDENT CONSULTANTS PART XI, LINE 9 MONIES WERE BORROWED FROM THE PROFIT BUSINESS TO TAK CARE OF THE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF THE MEETINGS ARE KEPT. NO MAJOR ACTIONS WERE TAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012454
IRS990/TotalAssetsEOYAmt011500
IRS990/TotalAssetsGrp/BOYAmt012454
IRS990/TotalAssetsGrp/EOYAmt011500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125184
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt012454
IRS990/TotalLiabilitiesEOYAmt011500
IRS990/TotalLiabilitiesGrp/BOYAmt012454

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,500
Liabilities
$11,500
Net assets
$0
Revenue
$114,248
Expenses
$125,184
Net income
-$10,936
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