Civic Intelligence

Community Counseling Center Inc

990 • Fiscal year 2013 • EIN 73-0589832

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

1700 NW 17th St73106-4212
Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

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

$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 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

2013

Assets$508,593
Liabilities$397,957
Net Assets$110,636

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $345,368Expenses 2010: $367,560Net Income 2010: -$22,1922010Expenses 2011: $336,9732011Expenses 2012: $384,8652012Expenses 2013: $440,7212013Revenue 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

2013

Revenue-
Expenses$440,721
Net Income-
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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY088905
IRS990/AccountsPayableAccruedExpenses/EOY082936
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR MENTALLY ILL CONSUMERS IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine1011012 BLUE STEM DR
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073162
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0247
IRS990/AllOtherExpenses/ProgramServices0100
IRS990/AllOtherExpenses/Total0347
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07909
IRS990/CashNonInterestBearing/EOY016926
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02746
IRS990/DepreciationDepletion/ProgramServices024712
IRS990/DepreciationDepletion/Total027458
IRS990/DescribedIn501C30true
IRS990/Description0ROOM 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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0405625
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0300
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BARRY GILLIAM
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA GILLIAM
IRS990/Form990PartVIISectionA/NamePerson2MARIO PARGA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0399599
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0628145
IRS990/LandBuildingsEquipmentBasis01119812
IRS990/LandBuildingsEquipmentBasisNet/BOY0519125
IRS990/LandBuildingsEquipmentBasisNet/EOY0491667
IRS990/LoansFromOfficersDirectors/BOY011371
IRS990/LoansFromOfficersDirectors/EOY040021
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING FOR MENTALLY ILL CONSUMERS IN NEED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARRY GILLIAM
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0151758
IRS990/NetAssetsOrFundBalancesEOY0110636
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral011499
IRS990/Occupancy/ProgramServices0103491
IRS990/Occupancy/Total0114990
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0591
IRS990/OfficeExpenses/ProgramServices05315
IRS990/OfficeExpenses/Total05906
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0213564
IRS990/OtherExpensesCurrentYear0273762
IRS990/OtherExpenses/Description0EMPLOYEE TRAINING
IRS990/OtherExpenses/Description1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINENANCE
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral22128
IRS990/OtherExpenses/ManagementAndGeneral3890
IRS990/OtherExpenses/ProgramServices0123
IRS990/OtherExpenses/ProgramServices194456
IRS990/OtherExpenses/ProgramServices219153
IRS990/OtherExpenses/ProgramServices38011
IRS990/OtherExpenses/Total0123
IRS990/OtherExpenses/Total194456
IRS990/OtherExpenses/Total221281
IRS990/OtherExpenses/Total38901
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015509
IRS990/OtherSalariesAndWages/ProgramServices0139585
IRS990/OtherSalariesAndWages/Total0155094
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01186
IRS990/PayrollTaxes/ProgramServices010679
IRS990/PayrollTaxes/Total011865
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0399599
IRS990/ProgramServiceRevenuePriorYear0334414
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-41122
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0399599
IRS990/RevenuesLessExpensesCY0-41122
IRS990/RevenuesLessExpensesPriorYear0-50451
IRS990/SalariesEtcCurrentYear0166959
IRS990/SalariesEtcPriorYear0171301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0399599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0334414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0300233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0345368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0354647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01734261
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001734261
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0399599
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0334414
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0300233
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0345368
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0354647
IRS990ScheduleA/Total170/Total01734261
IRS990ScheduleA/TotalSupport01734261
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0314855
IRS990ScheduleD/Buildings/Depreciation0611934
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0926789
IRS990ScheduleD/Equipment/BookValue018040
IRS990ScheduleD/Equipment/Depreciation010931
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028971
IRS990ScheduleD/Land/BookValue0157652
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0157652
IRS990ScheduleD/OtherLandBuildings/BookValue01120
IRS990ScheduleD/OtherLandBuildings/Depreciation05280
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis06400
IRS990ScheduleD/TotalOfBookValueLandBuildings0491667
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue040021
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BARRY GILLIAM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021210
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue040021
IRS990ScheduleO/GeneralExplanation/Explanation0A complete copy of the Form 990 is provided to each
IRS990ScheduleO/GeneralExplanation/Explanation1member of the board before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES 247. 0. 247. 0. LICENSES 100. 100. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 NW 17TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0731064212
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMUNITY COUNSELING CENTER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04055282445
IRS990/TotalAssets/BOY0527034
IRS990/TotalAssetsBOY0527034
IRS990/TotalAssets/EOY0508593
IRS990/TotalAssetsEOY0508593
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0440721
IRS990/TotalExpensesPriorYear0384865
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035096
IRS990/TotalFunctionalExpenses/ProgramServices0405625
IRS990/TotalFunctionalExpenses/Total0440721
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0375276
IRS990/TotalLiabilitiesBOY0375276
IRS990/TotalLiabilities/EOY0397957
IRS990/TotalLiabilitiesEOY0397957
IRS990/TotalLiabNetAssetsFundBalances/BOY0527034
IRS990/TotalLiabNetAssetsFundBalances/EOY0508593
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0151758
IRS990/TotalNetAssetsFundBalances/EOY0110636
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0399599
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0405625
IRS990/TotalProgramServiceRevenue0399599
IRS990/TotalRevenueCurrentYear0399599
IRS990/TotalRevenuePriorYear0334414
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0399599
IRS990/TotalRevenue/TotalRevenueColumn0399599
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0151758
IRS990/UnrestrictedNetAssets/EOY0110636
IRS990/UnsecuredNotesLoansPayable/BOY0275000
IRS990/UnsecuredNotesLoansPayable/EOY0275000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0730589832
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY COUNSELING CENTER INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04055282445
ReturnHeader/Filer/USAddress/AddressLine101700 NW 17TH ST
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731064212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-05
ReturnHeader/Officer/Name0BARRY GILLIAM
ReturnHeader/Officer/Phone04055282445
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J PATRICK NOVAK CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10719 W MAINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0737015413
ReturnHeader/Preparer/Name0J PATRICK NOVAK
ReturnHeader/Preparer/Phone05802422500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T07:44:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings