Civic Intelligence

Success Counseling Services (North)

990 • Fiscal year 2016 • EIN 72-1307411

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,184

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,052,902

Up $264,486 (+34%) from 2015

Net Assets

Up

$740,965

Up $49,648 (+7.2%) from 2015

Liabilities

Up

$311,937

Up $214,838 (+221%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$1,319,789

Down $125,934 (-8.7%) from 2015

Expenses

Up

$1,270,141

Up $36,137 (+2.9%) from 2015

Net Income

Down

$49,648

Down $162,071 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,052,902
Liabilities$311,937
Net Assets$740,965
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,319,789
Expenses$1,270,141
Net Income$49,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,319,789
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
Land, Buildings, and Equipment, Net$29,020$544,574▲ $515,554
Cash and Non-Interest-Bearing Accounts$279,427$191,395▼ $88,032
Savings and Temporary Cash Investments$402,264$154,519▼ $247,745
Accounts Receivable$50,877$135,586▲ $84,709
Prepaid Expenses and Deferred Charges$26,828$26,828→ $0
Total Assets$788,416$1,052,902▲ $264,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,456$254,623▲ $242,167
Accounts Payable and Accrued Expenses$84,643$57,314▼ $27,329
Total Liabilities$97,099$311,937▲ $214,838
Net Assets / Fund Balance
Unrestricted Net Assets$691,317$740,965▲ $49,648
Total Net Assets Fund Balance$691,317$740,965▲ $49,648
Total Liabilities and Net Assets / Fund Balance$788,416$1,052,902▲ $264,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,960$7,425$533,385
Equipment$17,687$59,008$76,695
Leasehold Improvements$927$17,519$18,446
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donnalee AmmonsBoard Member/executive DirectorFT$73,184$73,184

Board Members and Trustees

NameTitle
Fred ParkerBoard Member
Janice Hollier MdBoard Member
Jesse DavisBoard Member
Kyle KelleyBoard Member
Linda Boswell MdBoard Member
Peggy ConnerBoard Member
Susan Bradley DvmBoard Member
Willie BlackshireBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,307,545
Investment Income
$519
Other Revenue
$11,725
Change in Net Assets
$49,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,578
Other Expenses$287,513
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,396$167,599-$837,995
Current Officers, Directors, Trustees, and Key Employees$58,547$14,637-$73,184
Payroll Taxes$57,119$14,280-$71,399
Fees for Services Other$67,885--$67,885
Occupancy$35,010$8,752-$43,762
Travel$21,731$5,433-$27,164
Insurance$20,328$5,082-$25,410
Depreciation Depletion$14,265$3,566-$17,831
Office Expenses$13,028$3,257-$16,285
All Other Expenses$7,929$7,306-$15,235
Interest-$10,479-$10,479
Fees for Services Accounting$6,862$1,715-$8,577
Fees for Services Legal$6,355$1,589-$7,944
Other Expenses$4,389$4,227-$4,227
Conferences and Meetings$1,665$416-$2,081
Advertising$1,718--$1,718
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,014,020$256,121$0$1,270,141
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
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnalee Ammons
Formed
1995
Legal Domicile
La
Voting Board Members
8
Independent Board Members
6
Employees
43
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
Nancy Youngblood
Phone
3182222222
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01389590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01033429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05833388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02035
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663984
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01445724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05860522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533385
IRS990ScheduleD/EquipmentGrp/BookValueAmt017687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544574
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/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270141
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0311937
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052902
IRS990/TotReportableCompRltdOrgAmt073184
IRS990/TravelGrp/ManagementAndGeneralAmt05433
IRS990/TravelGrp/ProgramServicesAmt021731
IRS990/TravelGrp/TotalAmt027164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8645 1504 BARKSDALE BLVD
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071113
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNALEE AMMONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,902
Liabilities
$311,937
Net assets
$740,965
Revenue
$1,319,789
Expenses
$1,270,141
Net income
$49,648
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
2016Detailed filing. Detailed filing data is available for this year.$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