Civic Intelligence

Community Counseling Foundation Inc

990 • Fiscal year 2014 • EIN 71-0771662

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
125 Dons WayHot Springs, AR 71913

(501) 624-7111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-278%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$101,252

Down $41,742 (-29%) from 2013

Net Assets

Down

$85,107

Down $31,742 (-27%) from 2013

Liabilities

Down

$16,145

Down $10,000 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

$11,418

No earlier filing loaded for comparison.

Expenses

Down

$43,160

Down $22,079 (-34%) from 2013

Net Income

-$31,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $191,872Liabilities 2011: $24,083Net Assets 2011: $167,7892011Assets 2013: $142,994Liabilities 2013: $26,145Net Assets 2013: $116,8492013Assets 2014: $101,252Liabilities 2014: $16,145Net Assets 2014: $85,1072014Assets 2015: $90,055Liabilities 2015: $16,145Net Assets 2015: $73,9102015Assets 2016: $90,985Liabilities 2016: $16,145Net Assets 2016: $74,8402016Assets 2017: $80,065Liabilities 2017: $16,145Net Assets 2017: $63,9202017Assets 2018: $64,933Liabilities 2018: $0Net Assets 2018: $64,9332018Assets 2019: $66,018Liabilities 2019: $0Net Assets 2019: $66,0182019

Highlighted filing

2014

Assets$101,252
Liabilities$16,145
Net Assets$85,107
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $1,8272011Expenses 2013: $65,2392013Revenue 2014: $11,418Expenses 2014: $43,160Net Income 2014: -$31,7422014Revenue 2015: $922Expenses 2015: $12,119Net Income 2015: -$11,1972015Revenue 2016: $2,585Expenses 2016: $1,655Net Income 2016: $9302016Revenue 2017: $1,230Expenses 2017: $12,150Net Income 2017: -$10,9202017Revenue 2018: $1,108Expenses 2018: $95Net Income 2018: $1,0132018Revenue 2019: $1,115Expenses 2019: $30Net Income 2019: $1,0852019

Highlighted filing

2014

Revenue$11,418
Expenses$43,160
Net Income-$31,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$11,418
Mission and Program Overview

Mission

NONE

To further community counseling services, inc.'s work with the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,547$74,793▼ $41,754
Savings and Temporary Cash Investments$26,292$26,304▲ $12
Prepaid Expenses and Deferred Charges$155$155→ $0
Total Assets$142,994$101,252▼ $41,742
Liabilities
Accounts Payable and Accrued Expenses$26,145$16,145▼ $10,000
Total Liabilities$26,145$16,145▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$50,328$60,153▲ $9,825
Temporarily Rstr Net Assets$66,521$24,954▼ $41,567
Total Net Assets Fund Balance$116,849$85,107▼ $31,742
Total Liabilities and Net Assets / Fund Balance$142,994$101,252▼ $41,742
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jonathan BeyerChairman
Dr Rob GershonPresident
Hal BassVice Chairman
Ann PrinceDirector
Curtis CraftDirector
Gwen SouthardDirector
Jim SmithDirector
Michael HunterDirector
Karolyn FankhouserSecretary
Susan SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,600
Program Service Revenue
$625
Investment Income
$193
Other Revenue
$0
All Other Contributions
$10,600
Change in Net Assets
$-31,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,418
Total Revenue per Form 990
$11,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,500-$1,500
Other Expenses$93$41,567-$93
Total Functional Expenses$93$43,067$0$43,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,160
Total Expenses per Audited Statements$43,160
Total Expenses per Form 990$43,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Cfo of the organization is a cpa who reviews and approves the 990 information return prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed and addressed at board meetings.”

Form 990, Part VI, Section C, Line 18

“The documents are available either by accessing the organization's web site or upon request at the organization's facility on don's way in hot springs, ark.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request at the organization's facility on don's way in hot springs, ark.”

Filing and Contact Details

Filer

EIN
71-0771662
Phone
5016247111

Signing Officer

Name
Susan Singleton
Title
Chief Financial Officer
Phone
5016247111
Signed
2014-10-07

Organization Details

Principal Officer
Dr Rob Gershon
Formed
1994
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Jimmy M Pate
Phone
5016245788
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO OF THE ORGANIZATION IS A CPA WHO REVIEWS AND APPROVES THE 990 INFORMATION RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AND ADDRESSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE EITHER BY ACCESSING THE ORGANIZATION'S WEB SITE OR UPON REQUEST AT THE ORGANIZATION'S FACILITY ON DON'S WAY IN HOT SPRINGS, ARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S FACILITY ON DON'S WAY IN HOT SPRINGS, ARK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY COUNSELING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MEET THE BEHAVIORAL HEALTHCARE NEEDS OF ADULTS, CHILDREN, AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10125 DONS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOT SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode071913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COMMUNITY COUNSELING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11COMMUNITY COUNSELING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12COMMUNITY COUNSELING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024954
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142994
IRS990/TotalAssetsEOYAmt0101252
IRS990/TotalAssetsGrp/BOYAmt0142994
IRS990/TotalAssetsGrp/EOYAmt0101252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093
IRS990/TotalFunctionalExpensesGrp/TotalAmt043160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026145
IRS990/TotalLiabilitiesEOYAmt016145
IRS990/TotalLiabilitiesGrp/BOYAmt026145
IRS990/TotalLiabilitiesGrp/EOYAmt016145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0625
IRS990/TotalProgramServiceExpensesAmt093
IRS990/TotalProgramServiceRevenueAmt0625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10125 DONS WAY
IRS990/USAddress/City0HOT SPRINGS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071913
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016247111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY COUNSELING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710771662
ReturnHeader/Filer/PhoneNum05016247111
ReturnHeader/Filer/USAddress/AddressLine10125 DONS WAY
ReturnHeader/Filer/USAddress/City0HOT SPRINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,252
Liabilities
$16,145
Net assets
$85,107
Revenue
$11,418
Expenses
$43,160
Net income
-$31,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.01$0.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.64$0.01$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.11$0.43$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.24$1.68$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits