Civic Intelligence

Community Counseling Foundation Inc

990 • Fiscal year 2016 • EIN 71-0771662

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$90,985

Up $930 (+1.0%) from 2015

Net Assets

Up

$74,840

Up $930 (+1.3%) from 2015

Liabilities

Flat

$16,145

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Up

$2,585

Up $1,663 (+180%) from 2015

Expenses

Down

$1,655

Down $10,464 (-86%) from 2015

Net Income

Up

$930

Up $12,127 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$90,985
Liabilities$16,145
Net Assets$74,840
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$2,585
Expenses$1,655
Net Income$930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,585
Mission and Program Overview

Mission

NONE

To further the mission of community counseling services work with the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,850$90,935▲ $1,085
Prepaid Expenses and Deferred Charges$155--
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$90,055$90,985▲ $930
Liabilities
Accounts Payable and Accrued Expenses$16,145$16,145→ $0
Total Liabilities$16,145$16,145→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,221$57,646▼ $1,575
Temporarily Rstr Net Assets$14,689$17,194▲ $2,505
Total Net Assets Fund Balance$73,910$74,840▲ $930
Total Liabilities and Net Assets / Fund Balance$90,055$90,985▲ $930
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathan BeyerChairman
Dr Robert GershonPresident
Ann PrinceDirector
Don WalshDirector
Gwen SouthardDirector
Hal BassDirector
Jack WilliamsDirector
Jim SmithDirector
Karolyn FankhouserDirector
Laurie RushingDirector
William EdwardsDirector
Susan SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$2,505
Change in Net Assets
$930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585
Total Revenue per Audited Statements
$2,585
Total Revenue per Form 990
$2,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655
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$155--$155
Total Functional Expenses$155$1,500$0$1,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655
Total Expenses per Audited Statements$1,655
Total Expenses per Form 990$1,655
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
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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

Filer Name
Community Counseling Foundation in
EIN
71-0771662
Phone
5016247111
Address
125 DONS WAY, HOT SPRINGS, AR 71913

Signing Officer

Name
Susan Singleton
Title
Treasurer
Phone
0501624711
Signed
2016-10-12

Organization Details

Principal Officer
Dr Robert Gershon
Formed
1994
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Jimmy M Pate
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To receive, invest and manage charitable contributions for the benefit of community counseling services, inc. (a nonprofit organization) to further ccs's mission of serving them mentally ill.”

Raw XML Appendix370 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/ExplanationTxt0TO RECEIVE, INVEST AND MANAGE CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF COMMUNITY COUNSELING SERVICES, INC. (A NONPROFIT ORGANIZATION) TO FURTHER CCS'S MISSION OF SERVING THEM MENTALLY ILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AND ADDRESSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COUNSELING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MEET TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 DONS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOT SPRINGS
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017194
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090055
IRS990/TotalAssetsEOYAmt090985
IRS990/TotalAssetsGrp/BOYAmt090055
IRS990/TotalAssetsGrp/EOYAmt090985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016145
IRS990/TotalLiabilitiesEOYAmt016145
IRS990/TotalLiabilitiesGrp/BOYAmt016145
IRS990/TotalLiabilitiesGrp/EOYAmt016145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074840
IRS990/TotalProgramServiceExpensesAmt0155
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090985
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 DONS WAY
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00501624711
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710771662
ReturnHeader/Filer/PhoneNum05016247111
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 DONS WAY
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY M PATE
ReturnHeader/ReturnTs02016-10-14T15:10:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,985
Liabilities
$16,145
Net assets
$74,840
Revenue
$2,585
Expenses
$1,655
Net income
$930
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