Civic Intelligence

Success Counseling Services (North)

990 • Fiscal year 2015 • EIN 72-1307411

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
PO Box 8645 1504 Barksdale BlvdBossier City, LA 71113

(318) 222-4299

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$788,416

Up $223,783 (+40%) from 2014

Net Assets

Up

$691,317

Up $211,719 (+44%) from 2014

Liabilities

Up

$97,099

Up $12,064 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$1,445,723

Up $54,507 (+3.9%) from 2014

Expenses

Up

$1,234,004

Up $73,534 (+6.3%) from 2014

Net Income

Down

$211,719

Down $19,027 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $75,740Liabilities 2010: $102,659Net Assets 2010: -$26,9192010Assets 2011: $76,290Liabilities 2011: $140,229Net Assets 2011: -$63,9392011Assets 2012: $81,626Liabilities 2012: $108,912Net Assets 2012: -$27,2862012Assets 2013: $295,830Liabilities 2013: $49,318Net Assets 2013: $246,5122013Assets 2014: $564,633Liabilities 2014: $85,035Net Assets 2014: $479,5982014Assets 2015: $788,416Liabilities 2015: $97,099Net Assets 2015: $691,3172015Assets 2016: $1,052,902Liabilities 2016: $311,937Net Assets 2016: $740,9652016Assets 2017: $862,752Liabilities 2017: $338,331Net Assets 2017: $524,4212017

Highlighted filing

2015

Assets$788,416
Liabilities$97,099
Net Assets$691,317
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $923,5242010Revenue 2011: $745,018Expenses 2011: $782,038Net Income 2011: -$37,0202011Expenses 2012: $631,6762012Expenses 2013: $761,6662013Revenue 2014: $1,391,216Expenses 2014: $1,160,470Net Income 2014: $230,7462014Revenue 2015: $1,445,723Expenses 2015: $1,234,004Net Income 2015: $211,7192015Revenue 2016: $1,319,789Expenses 2016: $1,270,141Net Income 2016: $49,6482016Revenue 2017: $1,030,753Expenses 2017: $1,241,096Net Income 2017: -$210,3432017

Highlighted filing

2015

Revenue$1,445,723
Expenses$1,234,004
Net Income$211,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,445,723
Mission and Program Overview

Mission

"help for the hurdles" is not just a catch phrase, it is a succinct vision statement for success insite. Through our programming and services we hope to better equip children, youth, adults and their families to face the hurdles of life with the best mental and emotional health possible.

To provide intensive in-home, in-school or community interventions to youth who are in need of intensive mental health services. These services are designed to offer a comprehensive array of interventions addressing behavorial, emotional, developmental, family and environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,345$402,264▲ $200,919
Cash and Non-Interest-Bearing Accounts$279,025$279,427▲ $402
Accounts Receivable$34,274$50,877▲ $16,603
Land, Buildings, and Equipment, Net$40,394$29,020▼ $11,374
Prepaid Expenses and Deferred Charges$9,595$26,828▲ $17,233
Total Assets$564,633$788,416▲ $223,783
Liabilities
Accounts Payable and Accrued Expenses$69,109$84,643▲ $15,534
Mortgage Notes Payable Secured by Investment Property$15,926$12,456▼ $3,470
Total Liabilities$85,035$97,099▲ $12,064
Net Assets / Fund Balance
Unrestricted Net Assets$479,598$691,317▲ $211,719
Total Net Assets Fund Balance$479,598$691,317▲ $211,719
Total Liabilities and Net Assets / Fund Balance$564,633$788,416▲ $223,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,352$50,616$77,968
Leasehold Improvements$1,668$16,778$18,446
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnalee AmmonsBoard Member/executive DirectorFT$71,100$71,100

Board Members and Trustees

NameTitle
Barbara AllmanBoard Member
Floy HebertBoard Member
Fred ParkerBoard Member
Janice Hollier MdBoard Member
Kyle KelleyBoard Member
Linda Boswell MdBoard Member
Peggy ConnorBoard Member
Susan Bradley DvmBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$282
Program Service Revenue
$1,444,839
Investment Income
$602
Other Revenue
$0
All Other Contributions
$282
Change in Net Assets
$211,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,209
Other Expenses$278,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,913$162,978-$814,891
Fees for Services Other$73,316$4,862-$78,178
Current Officers, Directors, Trustees, and Key Employees$56,880$14,220-$71,100
Payroll Taxes$54,235$13,559-$67,794
Occupancy$49,763$12,441-$62,204
Travel$32,258$8,064-$40,322
Insurance$21,497$5,374-$26,871
All Other Expenses$7,417$5,269-$12,686
Office Expenses$9,266$2,316-$11,582
Depreciation Depletion$9,100$2,275-$11,375
Other Expenses$5,330$4,433-$4,433
Advertising$2,569--$2,569
Other Employee Benefits$1,139$285-$1,424
Interest-$1,397-$1,397
Total Functional Expenses$992,161$241,843$0$1,234,004
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Donnalee ammons, a current board member, is the sole stockholder of the corporation.”

Form 990, Part VI, Section B, Line 11

“The organization does not currently have a formal review policy for the form 990. The ceo reviews the the form 990 prior to signing the return. The form 990 is available for all board members to review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Success Counseling Services (north)
EIN
72-1307411
Phone
3182224299
Address
PO BOX 8645 1504 BARKSDALE BLVD, BOSSIER CITY, LA 71113
Doing Business As
Success Insite

Signing Officer

Name
Donnalee Ammons
Title
Executive Director
Phone
3182224299
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnalee Ammons
Formed
1995
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
Nancy Youngblood
Phone
3182222222
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01444840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01389590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01033429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05265431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011938
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt05267532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01445122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01390389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739608
IRS990ScheduleA/Total509Grp/TotalAmt05272532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01391216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01035464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05285751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNALEE AMMONS, A CURRENT BOARD MEMBER, IS THE SOLE STOCKHOLDER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL REVIEW POLICY FOR THE FORM 990. THE CEO REVIEWS THE THE FORM 990 PRIOR TO SIGNING THE RETURN. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0788416
IRS990/TotalAssetsGrp/BOYAmt0564633
IRS990/TotalAssetsGrp/EOYAmt0788416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992161
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085035
IRS990/TotalLiabilitiesEOYAmt097099
IRS990/TotalLiabilitiesGrp/BOYAmt085035
IRS990/TotalLiabilitiesGrp/EOYAmt097099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0992161
IRS990/TotalProgramServiceRevenueAmt01444839
IRS990/TotalReportableCompFromOrgAmt071100
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08064
IRS990/TravelGrp/ProgramServicesAmt032258
IRS990/TravelGrp/TotalAmt040322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8645 1504 BARKSDALE BLVD
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNALEE AMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182224299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS COUNSELING SERVICES (NORTH)
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0721307411
ReturnHeader/Filer/PhoneNum03182224299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8645 1504 BARKSDALE BLVD
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,416
Liabilities
$97,099
Net assets
$691,317
Revenue
$1,445,723
Expenses
$1,234,004
Net income
$211,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.86$0.34$0.52$1.03$1.24$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.45$1.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$1.39$1.16$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.03$0.63
2011Summary only. Only limited summary data is available for this year.$0.08$0.14$0.06$0.75$0.78$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.03$0.92