Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$142,994
Down $48,878 (-25%) from 2011
Net Assets
Down$116,849
Down $50,940 (-30%) from 2011
Liabilities
Up$26,145
Up $2,062 (+8.6%) from 2011
Revenue And Expenses
Revenue
$10,773
No earlier filing loaded for comparison.
Expenses
Up$65,239
Up $63,412 (+3471%) from 2011
Net Income
-$54,466
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $10,773
Mission and Program Overview
Mission
NONE
Filing and Contact Details
Filer
- EIN
- 71-0771662
Raw XML AppendixShowing 400 of 418 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/GeneralExplanation/Explanation | 0 | CFO OF THE ORGANIZATION IS A CPA WHO REVIEWS AND APPROVES THE 990 INFORMATION RETURN PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE DISCUSSED AND ADDRESSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S FACILITY ON DON'S WAY IN HOT SPRINGS, ARK. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO MEET THE BEHAVIORAL HEALTHCARE NEEDS OF ADULTS, CHILDREN, AND FAMILIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
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| IRS990/TotalAssets/EOY | 0 | 142994 |
| IRS990/TotalAssetsEOY | 0 | 142994 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 10400 |
| IRS990/TotalExpensesCurrentYear | 0 | 65239 |
| IRS990/TotalExpensesPriorYear | 0 | 17207 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54209 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 11030 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 65239 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32141 |
| IRS990/TotalLiabilitiesBOY | 0 | 32141 |
| IRS990/TotalLiabilities/EOY | 0 | 26145 |
| IRS990/TotalLiabilitiesEOY | 0 | 26145 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 203456 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 142994 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 171315 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 116849 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 373 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 373 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 11030 |
| IRS990/TotalProgramServiceRevenue | 0 | 373 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 10773 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 373 |
| IRS990/TotalRevenuePriorYear | 0 | 20733 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10773 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 52485 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 50328 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710771662 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY COUNSELING FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 5016247111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 DONS WAY |
| ReturnHeader/Filer/USAddress/City | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $142,994
- Liabilities
- $26,145
- Net assets
- $116,849
- Revenue
- $10,773
- Expenses
- $65,239
- Net income
- -$54,466