Civic Intelligence

Innovative Counseling & Consulting Np Inc.

990 • Fiscal year 2021 • EIN 62-1748612

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,480 (-100%) from 2020

Net Assets

Down

$0

Down $739 (-100%) from 2020

Liabilities

Down

$0

Down $3,741 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$377,141

Down $23,522 (-5.9%) from 2020

Expenses

Up

$430,025

Up $38,756 (+9.9%) from 2020

Net Income

Down

-$52,884

Down $62,278 (-663%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$377,141
Expenses$430,025
Net Income-$52,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$377,141
Mission and Program Overview

Mission

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

ICC is designed to bridge the between an inpatient program and an outpatient program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman N MilleExective DirecFT$35,000$35,000

Board Members and Trustees

NameTitle
Phillips J BraPresident
April HubbardVice President
Desiree L WallSecretary
Michael DeshazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,141
Change in Net Assets
$-52,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,840
Other Expenses$210,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,622$35,000-$176,622
Office Expenses-$71,114-$71,114
Payroll Taxes$40,118--$40,118
Occupancy-$38,720-$38,720
Insurance$33,135--$33,135
All Other Expenses$2,400$26,045-$28,445
Fees for Services Other-$7,500-$7,500
Travel$7,180--$7,180
Other Employee Benefits-$3,100-$3,100
Fees for Services Accounting-$3,035-$3,035
Conferences and Meetings$1,481--$1,481
Advertising-$1,128-$1,128
Payment Travel Entrtnmnt Publicly Ofcl-$1,088-$1,088
Other Expenses$2,400$264-$264
Total Functional Expenses$228,336$201,689$0$430,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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 B, Line 11

“The completed Form 990 is shared individually with the Board at the next meeting after the completion of the Form 990 and is also available upon request at the business office.”

Part VI, Section C, Line 19

“Upon request, all meeting minutes, governing documents, and financial reports are available at the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Innovative Counseling & Consul
EIN
62-1748612
Address
1455 Poplar Ave, MEMPHIS, TN 38104

Signing Officer

Name
Norman N Miller Jr
Title
Exective Director
Phone
9012760220
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman N Miller Jr
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Herron & Associates Tax Svcs
Address
5986 Knight Arnold R, Memphis, TN 38115
Preparer
Kenneth J Herron
Phone
9013706110
Raw XML Appendix281 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Norman N Miller Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exective Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09012760220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovative Counseling & Consul
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NP Inc
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0621748612
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 Poplar Ave
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812967753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herron & Associates Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05986 Knight Arnold R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013706110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Herron
ReturnHeader/ReturnTs02022-09-06T09:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norman N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Millier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$377,141
Expenses
$430,025
Net income
-$52,884
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