Civic Intelligence

Community Counseling Foundation Inc

990 • Fiscal year 2018 • EIN 71-0771662

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,933

Down $15,132 (-19%) from 2017

Net Assets

Up

$64,933

Up $1,013 (+1.6%) from 2017

Liabilities

Down

$0

Down $16,145 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$1,108

Down $122 (-9.9%) from 2017

Expenses

Down

$95

Down $12,055 (-99%) from 2017

Net Income

Up

$1,013

Up $11,933 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$64,933
Liabilities$0
Net Assets$64,933
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,108
Expenses$95
Net Income$1,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,108
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$80,015$64,883▼ $15,132
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$80,065$64,933▼ $15,132
Liabilities
Accounts Payable and Accrued Expenses$16,145--
Total Liabilities$16,145$0▼ $16,145
Net Assets / Fund Balance
Unrestricted Net Assets$46,726$47,739▲ $1,013
Temporarily Rstr Net Assets$17,194$17,194→ $0
Total Net Assets Fund Balance$63,920$64,933▲ $1,013
Total Liabilities and Net Assets / Fund Balance$80,065$64,933▼ $15,132
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack WilliamsChairman
Dr Robert GershonPresident
Don WalshDirector
Gwen SouthardDirector
Hal BassDirector
Jason LawrenceDirector
Jim SmithDirector
Jonathan BeyerDirector
Minnie LennoxDirector
Susan SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$1,043
Change in Net Assets
$1,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108
Total Revenue per Audited Statements
$1,108
Total Revenue per Form 990
$1,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95
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$95--$95
Total Functional Expenses$95$0$0$95

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95
Total Expenses per Audited Statements$95
Total Expenses per Form 990$95
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
2018-09-26

Organization Details

Principal Officer
Dr Robert Gershon
Formed
1994
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
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.”

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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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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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY M PATE
ReturnHeader/ReturnTs02018-10-30T16:43:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,933
Liabilities
$0
Net assets
$64,933
Revenue
$1,108
Expenses
$95
Net income
$1,013
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
2018Detailed filing. Detailed filing data is available for this year.$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