Siviq Scores
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Balance Sheet
Assets
Flat$508,593
Flat from 2013
Net Assets
Flat$110,636
Flat from 2013
Liabilities
Flat$397,957
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$440,721
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 5, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $399,599
Mission and Program Overview
Mission
To provide housing for mentally ill consumers in need.
Filing and Contact Details
Filer
- EIN
- 73-0589832
Raw XML Appendix329 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82936 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR MENTALLY ILL CONSUMERS IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11012 BLUE STEM DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73162 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 100 |
| IRS990/AllOtherExpenses/Total | 0 | 347 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 16926 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | ROOM AND BOARD WAS PROVIDED TO A MAXIMUM OF 37 MENTALLY ILL ADULT CONSUMERS. ALL MEALS ARE PROVIDED. MEDICATIONS ARE ADMINISTERED BY LICENSED STAFF. TRANSPORTATION IS PROVIDED FOR MEDICAL SERVICES. |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1119812 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 491667 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 11371 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 40021 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR MENTALLY ILL CONSUMERS IN NEED. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 151758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 110636 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpensesCurrentYear | 0 | 273762 |
| IRS990/OtherExpenses/Description | 0 | EMPLOYEE TRAINING |
| IRS990/OtherExpenses/Description | 1 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINENANCE |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 1 | 94456 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 8011 |
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| IRS990/OtherExpenses/Total | 3 | 8901 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10679 |
| IRS990/PayrollTaxes/Total | 0 | 11865 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -41122 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 399599 |
| IRS990/RevenuesLessExpensesCY | 0 | -41122 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50451 |
| IRS990/SalariesEtcCurrentYear | 0 | 166959 |
| IRS990/SalariesEtcPriorYear | 0 | 171301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 399599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 334414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 300233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 345368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 354647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1734261 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1734261 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 10931 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 28971 |
| IRS990ScheduleD/Land/BookValue | 0 | 157652 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 157652 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1120 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5280 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 6400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 491667 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
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| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BARRY GILLIAM |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 21210 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40021 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A complete copy of the Form 990 is provided to each |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | member of the board before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK SERVICE CHARGES 247. 0. 247. 0. LICENSES 100. 100. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 731064212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY COUNSELING CENTER INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4055282445 |
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| IRS990/TotalAssetsBOY | 0 | 527034 |
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| IRS990/TotalAssetsEOY | 0 | 508593 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 440721 |
| IRS990/TotalExpensesPriorYear | 0 | 384865 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 375276 |
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| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 110636 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 399599 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 275000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 730589832 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY COUNSELING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 4055282445 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1700 NW 17TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 731064212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-05 |
| ReturnHeader/Officer/Name | 0 | BARRY GILLIAM |
| ReturnHeader/Officer/Phone | 0 | 4055282445 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J PATRICK NOVAK CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 719 W MAINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ENID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 737015413 |
| ReturnHeader/Preparer/Name | 0 | J PATRICK NOVAK |
| ReturnHeader/Preparer/Phone | 0 | 5802422500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-05T07:44:44-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $508,593
- Liabilities
- $397,957
- Net assets
- $110,636
- Revenue
- -
- Expenses
- $440,721
- Net income
- -