Civic Intelligence

Community Counseling Center Inc

EIN 73-0589832 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

To provide housing for mentally ill consumers in need.

1700 NW 17th StOklahoma City, OK 73106-4212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

404%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$443,488

Down $29,740 (-6.3%) from 2014

Liabilities

Down

$493,600

Down $8,561 (-1.7%) from 2014

Net Assets

Down

-$50,112

Down $21,179 (-73%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$141,612

Up $113,521 (+404%) from 2014

Expenses

Down

$162,791

Down $4,869 (-2.9%) from 2014

Net Income

Up

-$21,179

Up $118,390 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $567,773Liabilities 2010: $330,147Net Assets 2010: $237,6262010Assets 2011: $550,568Liabilities 2011: $348,359Net Assets 2011: $202,2092011Assets 2012: $527,034Liabilities 2012: $375,276Net Assets 2012: $151,7582012Assets 2013: $508,593Liabilities 2013: $397,957Net Assets 2013: $110,6362013Assets 2014: $473,228Liabilities 2014: $502,161Net Assets 2014: -$28,9332014Assets 2015: $443,488Liabilities 2015: $493,600Net Assets 2015: -$50,1122015

Highlighted filing

2015

Assets$443,488
Liabilities$493,600
Net Assets-$50,112
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $345,368Expenses 2010: $367,560Net Income 2010: -$22,1922010Expenses 2011: $336,9732011Expenses 2012: $384,8652012Revenue 2013: $399,599Expenses 2013: $440,721Net Income 2013: -$41,1222013Revenue 2014: $28,091Expenses 2014: $167,660Net Income 2014: -$139,5692014Revenue 2015: $141,612Expenses 2015: $162,791Net Income 2015: -$21,1792015

Highlighted filing

2015

Revenue$141,612
Expenses$162,791
Net Income-$21,179
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$443,488
Liabilities
$493,600
Net assets
-$50,112
Revenue
$141,612
Expenses
$162,791
Net income
-$21,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.43$4.94$0.50$1.42$1.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.73$5.02$0.29$0.28$1.68$1.40
2013Summary only. Only limited summary data is available for this year.$5.09$3.98$1.11$4.00$4.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.75$1.52$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.48$2.02$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.30$2.38$3.45$3.68$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v6.0
Gross Receipts
$141,612
Mission and Program Overview

Mission

To provide housing for mentally ill consumers in need.

Program Services

DescriptionGrantsExpenses
ROOM AND BOARD WAS PROVIDED TO A MAXIMUM OF 37 MENTALLY ILL ADULT CONSUMERS. ALL MEALS ARE PROVIDED. MEDICATIONS ARE ADMINISTERED BY LICENSED STAFF.-$162,791
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY GILLIAMPresidentPT$0--
PATRICIA GILLIAMSecretary-$0--
MARIO PARGABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Counseling Center Inc
EIN
73-0589832
Phone
4055282445
Address
11012 BLUE STEM DR, OKLAHOMA CITY, OK 73162-4911

Signing Officer

Name
Barry Gilliam
Title
President
Phone
4055282445
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
J Patrick Novak CPA Inc
Address
719 W MAINE, ENID, OK 73701-5413
Preparer
J Patrick Novak
Phone
5802422500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food & kitchen supplies 6140. Insurance 19339. Office supplies 1115. Auto expense 2087. Depreciation 26531.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 72609. 35783. Payables to officers, key employees, etc. 154552. 182817. Unsecured notes & loans payable 275000. 275000.”

Form 990, Part IX, Line 24F

“Bank service charges licenses”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04055282445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 NW 17TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731064212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0473228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0470019
IRS990EZ/LandAndBuildingsGrp/EOYAmt0443488
IRS990EZ/LoansToFromOfficersAmt0182817
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50112
IRS990EZ/OccupancyRentUtltsAndMaintAmt053514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO PARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for mentally ill consumers in need.
IRS990EZ/ProgramServiceRevenueAmt0141612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOM AND BOARD WAS PROVIDED TO A MAXIMUM OF 37 MENTALLY ILL ADULT CONSUMERS. ALL MEALS ARE PROVIDED. MEDICATIONS ARE ADMINISTERED BY LICENSED STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0502161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0493600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162791
IRS990EZ/TotalProgramServiceExpensesAmt0162791
IRS990EZ/TotalRevenueAmt0141612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01203949
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01203949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300233
IRS990ScheduleA/Total509Grp/TotalAmt01203949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203949
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0182817
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARRY GILLIAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0182817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & KITCHEN SUPPLIES 6140. INSURANCE 19339. OFFICE SUPPLIES 1115. AUTO EXPENSE 2087. DEPRECIATION 26531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 72609. 35783. PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 154552. 182817. UNSECURED NOTES & LOANS PAYABLE 275000. 275000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04055282445
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0730589832
ReturnHeader/Filer/PhoneNum04055282445
ReturnHeader/Filer/USAddress/AddressLine1Txt011012 BLUE STEM DR
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731624911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J PATRICK NOVAK CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W MAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0737015413
ReturnHeader/PreparerPersonGrp/PhoneNum05802422500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PATRICK NOVAK
ReturnHeader/ReturnTs02016-05-16T17:04:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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