Civic Intelligence

Community Counseling Foundation Inc

990 • Fiscal year 2017 • EIN 71-0771662

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileN/A
125 Wellness 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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-888%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$80,065

Down $10,920 (-12%) from 2016

Net Assets

Down

$63,920

Down $10,920 (-15%) from 2016

Liabilities

Flat

$16,145

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,230

Down $1,355 (-52%) from 2016

Expenses

Up

$12,150

Up $10,495 (+634%) from 2016

Net Income

Down

-$10,920

Down $11,850 (-1274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$80,065
Liabilities$16,145
Net Assets$63,920
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,230
Expenses$12,150
Net Income-$10,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,230
Mission and Program Overview

Mission

NONE

To further the mission of ouachita behavioral health and welfare's work with the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,935$80,015▼ $10,920
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$90,985$80,065▼ $10,920
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$57,646$46,726▼ $10,920
Temporarily Rstr Net Assets$17,194$17,194→ $0
Total Net Assets Fund Balance$74,840$63,920▼ $10,920
Total Liabilities and Net Assets / Fund Balance$90,985$80,065▼ $10,920
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$-10,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230
Total Revenue per Audited Statements
$1,230
Total Revenue per Form 990
$1,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,150
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
Other Expenses$10,650--$10,650
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$10,650$1,500$0$12,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,150
Total Expenses per Audited Statements$12,150
Total Expenses per Form 990$12,150
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 WELLNESS WAY, HOT SPRINGS, AR 71913

Signing Officer

Name
Susan Singleton
Title
Treasurer
Phone
0501624711
Signed
2017-12-04

Organization Details

Principal Officer
Dr Robert Gershon
Formed
1994
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
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 ouachita behavioral health and welfare, inc. (a nonprofit organization) to further obhaw's mission of serving them mentally ill.”

Raw XML Appendix366 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 OUACHITA BEHAVIORAL HEALTH AND WELFARE, INC. (A NONPROFIT ORGANIZATION) TO FURTHER OBHAW'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S FACILITY ON DON'S WAY IN HOT SPRINGS, ARK.
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ReturnHeader/ReturnTs02017-12-11T13:28:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,065
Liabilities
$16,145
Net assets
$63,920
Revenue
$1,230
Expenses
$12,150
Net income
-$10,920
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
2017Detailed filing. Detailed filing data is available for this year.$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