Civic Intelligence

Innovative Counseling & Consulting Np Inc.

990 • Fiscal year 2022 • EIN 62-1748612

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,623

Up $24,623 from 2021

Net Assets

Up

$11,310

Up $11,310 from 2021

Liabilities

Up

$13,313

Up $13,313 from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$434,547

Up $57,406 (+15%) from 2021

Expenses

Down

$387,712

Down $42,313 (-9.8%) from 2021

Net Income

Up

$46,835

Up $99,719 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$24,623
Liabilities$13,313
Net Assets$11,310
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$434,547
Expenses$387,712
Net Income$46,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$434,547
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$23,172-
Rtn Earn Endowment Incm Other Fnds$-35,525$11,310▲ $46,835
Land, Buildings, and Equipment, Net-$1,451-
Total Assets$0$24,623▲ $24,623
Liabilities
Accounts Payable and Accrued Expenses$35,525--
Deferred Revenue-$13,313-
Total Liabilities$35,525$13,313▼ $22,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,525$11,310▲ $46,835
Total Liabilities and Net Assets / Fund Balance$0$24,623▲ $24,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318$1,350$1,668
Leasehold Improvements$1,133$367$1,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman Miller JrExecutive DirectorFT$35,000$35,000

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
$434,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,547
Change in Net Assets
$46,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,438
Other Expenses$148,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,778--$185,778
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Occupancy$33,803--$33,803
Other Expenses$30,752--$30,752
Insurance$29,037--$29,037
Payroll Taxes$15,983$2,677-$18,660
Fees for Services Other$16,882--$16,882
Office Expenses$14,948--$14,948
Information Technology$5,411--$5,411
Fees for Services Accounting$3,686--$3,686
Fees for Services Legal$3,135--$3,135
All Other Expenses$2,574--$2,574
Travel$1,063--$1,063
Depreciation Depletion$296--$296
Conferences and Meetings$278--$278
Advertising$237--$237
Total Functional Expenses$350,035$37,677$0$387,712
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
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
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

Governance Explanations

Part VI, Section A, Line 6

“The members are the board of directors”

PART VI, SECTION A, LINE 7A

“THE MEMBERS ARE ELECTED”

PART VI, SECTION A, LINE 8A

“MEETINGS ARE DOCUMENTED”

PART VI, SECTION A, LINE 8B

“MEETINGS ARE DOCUMENTED”

Part VI, Section B, Line 11

“Upon completion of 990, it will be reviewd at the next meeting”

PART VI, SECTION B, LINE 12C

“Policies are implemented by employees signing form that they understand and agree to abide by the policy.”

PART VI, SECTION B, LINE 15A

“The board of directors determine the pay for the top management and this is done by conducting a review of similar positions at agencies of comparable size.”

PART VI, SECTION B, LINE 15B

“Conducting a review of similar positions at agencies of comparable size”

Part VI, Section C, Line 19

“Our records are made available at the main office for public inspection during regular business hours.”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman N Miller Jr
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
15

Preparer

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

Additional Explanations

PART IX, LINE 11G

“payroll fees 2403 contract services 735 outside contract services 13,744”

PART IX, LINE 24E

“meals and entertainment”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION OF 990, IT WILL BE REVIEWD AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES ARE IMPLEMENTED BY EMPLOYEES SIGNING FORM THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINE THE PAY FOR THE TOP MANAGEMENT AND THIS IS DONE BY CONDUCTING A REVIEW OF SIMILAR POSITIONS AT AGENCIES OF COMPARABLE SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONDUCTING A REVIEW OF SIMILAR POSITIONS AT AGENCIES OF COMPARABLE SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUR RECORDS ARE MADE AVAILABLE AT THE MAIN OFFICE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9payroll fees 2403 contract services 735 outside contract services 13,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt024623
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt024623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434547
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035525
IRS990/TotalLiabilitiesEOYAmt013313
IRS990/TotalLiabilitiesGrp/BOYAmt035525
IRS990/TotalLiabilitiesGrp/EOYAmt013313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011310
IRS990/TotalProgramServiceExpensesAmt0350035
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434547
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024623
IRS990/TravelGrp/ProgramServicesAmt01063
IRS990/TravelGrp/TotalAmt01063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01455 POPLAR AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ICCTREATMENT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN MILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012760220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparerFirmEIN0621802572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03432 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038111
ReturnHeader/PreparerPersonGrp/PhoneNum09017521812
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY J CHANDLER
ReturnHeader/ReturnTs02023-11-14T16:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,623
Liabilities
$13,313
Net assets
$11,310
Revenue
$434,547
Expenses
$387,712
Net income
$46,835
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