Civic Intelligence

Great Plains Counseling Center

EIN 73-1566375 • 501(c)3 • Ada, OK

Profile

Youth drug counseling

515 Winter Rose TerraceAda, OK 74820

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-149%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$7,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$113,588

Down $68,488 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$113,588

Down $68,488 (-38%) from 2022

Revenue

Up

$15,147

Up $40,681 (+159%) from 2022

Expenses

Up

$83,635

Up $63,466 (+315%) from 2022

Net Income

Down

-$68,488

Down $22,785 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $64,700Liabilities 2011: $0Net Assets 2011: $64,7002011Assets 2012: $73,460Liabilities 2012: $0Net Assets 2012: $73,4602012Assets 2013: $49,938Liabilities 2013: $0Net Assets 2013: $49,9382013Assets 2014: $68,402Liabilities 2014: $0Net Assets 2014: $68,4022014Assets 2015: $106,909Liabilities 2015: $0Net Assets 2015: $106,9092015Assets 2016: $75,812Liabilities 2016: $0Net Assets 2016: $75,8122016Assets 2017: $158,104Liabilities 2017: $0Net Assets 2017: $158,1042017Assets 2018: $251,755Liabilities 2018: $0Net Assets 2018: $251,7552018Assets 2019: $275,163Liabilities 2019: $0Net Assets 2019: $275,1632019Assets 2020: $294,236Liabilities 2020: $0Net Assets 2020: $294,2362020Assets 2021: $227,779Liabilities 2021: $0Net Assets 2021: $227,7792021Assets 2022: $182,076Liabilities 2022: $0Net Assets 2022: $182,0762022Assets 2023: $113,588Liabilities 2023: $0Net Assets 2023: $113,5882023

Highlighted filing

2023

Assets$113,588
Liabilities$0
Net Assets$113,588

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $182,1842011Expenses 2012: $178,1022012Revenue 2013: $199,695Expenses 2013: $223,217Net Income 2013: -$23,5222013Revenue 2014: $199,045Expenses 2014: $180,581Net Income 2014: $18,4642014Revenue 2015: $201,221Expenses 2015: $162,714Net Income 2015: $38,5072015Revenue 2016: $178,531Expenses 2016: $209,628Net Income 2016: -$31,0972016Revenue 2017: $199,453Expenses 2017: $117,161Net Income 2017: $82,2922017Revenue 2018: $204,591Expenses 2018: $110,940Net Income 2018: $93,6512018Revenue 2019: $175,585Expenses 2019: $152,177Net Income 2019: $23,4082019Revenue 2020: $152,431Expenses 2020: $133,358Net Income 2020: $19,0732020Revenue 2021: $12,005Expenses 2021: $78,462Net Income 2021: -$66,4572021Revenue 2022: -$25,534Expenses 2022: $20,169Net Income 2022: -$45,7032022Revenue 2023: $15,147Expenses 2023: $83,635Net Income 2023: -$68,4882023

Highlighted filing

2023

Revenue$15,147
Expenses$83,635
Net Income-$68,488

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.15$0.84$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.26$0.20$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.12$0.78$0.66
2020Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.52$1.33$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.76$1.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.05$1.11$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.99$1.17$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.79$2.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.01$1.63$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.99$1.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.00$2.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.82
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$68,119
Mission and Program Overview

Mission

Youth drug counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,779$182,076▼ $45,703
Cash and Non-Interest-Bearing Accounts$98,852$173,716▲ $74,864
Land, Buildings, and Equipment, Net$128,927$8,360▼ $120,567
Total Assets$227,779$182,076▼ $45,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,779$182,076▼ $45,703
Total Liabilities and Net Assets / Fund Balance$227,779$182,076▼ $45,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,360$32,961$41,321
Equipment$0$26,746$26,746
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SherriWhitesideFT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-25,534
Other Revenue
$0
Change in Net Assets
$-45,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,000
Other Expenses$7,564
Grants and Similar Amounts Paid$2,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,000$0$0$10,000
Depreciation Depletion$6,914$0$0$6,914
Grants to Domestic Orgs$2,605--$2,605
Fees for Services Accounting$650$0$0$650
Total Functional Expenses$20,169$0$0$20,169
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great Plains Counseling Center
EIN
73-1566375
Phone
5803181977
Address
515 Winter Rose Terrace, Ada, OK 74820

Signing Officer

Name
Sherri Whiteside
Title
President
Phone
5803181977
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Whiteside
Formed
2008
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
J David Schumpert CPA a Professional Co
Address
110 E KANSAS STREET, WALTERS, OK 73572
Preparer
J David Schumpert CPA
Phone
5808753378
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Officer reviews Form 990 upon completion and files with appropriate authorities.

Pt VI, Line 12C

Policies and procedures are reviewed annually by an officer

Pt VI, Line 15A

Compensation is based upon services provided

Pt VI, Line 15B

N/A

Raw XML Appendix316 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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Whiteside
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05803181977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Plains Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0731566375
ReturnHeader/Filer/PhoneNum05803181977
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 Winter Rose Terrace
ReturnHeader/Filer/USAddress/CityNm0Ada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731255886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID SCHUMPERT CPA A PROFESSIONAL CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E KANSAS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073572
ReturnHeader/PreparerPersonGrp/PhoneNum05808753378
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID SCHUMPERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T13:41:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whiteside
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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