Civic Intelligence

Great Plains Counseling Center

990 • Fiscal year 2012 • EIN 73-1566375

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
1531 NW Gore Boulevard73501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$73,460

Up $8,760 (+14%) from 2011

Net Assets

Up

$73,460

Up $8,760 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$178,102

Down $4,082 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2012

Assets$73,460
Liabilities$0
Net Assets$73,460
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$178,102
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Gross Receipts
$186,862
Mission and Program Overview

Mission

Youth drug counseling

Filing and Contact Details

Filer

EIN
73-1566375
Raw XML Appendix307 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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IRS990/ActivityOrMissionDescription0Youth drug counseling
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IRS990/AddressPrincipalOfficerUS/State0OK
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
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IRS990/DecisionsSubjectToApproval0false
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IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062092
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Cone
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0186862
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices01205
IRS990/InformationTechnology/Total01205
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec041330
IRS990/LandBuildingsEquipmentBasis047723
IRS990/LandBuildingsEquipmentBasisNet/BOY06035
IRS990/LandBuildingsEquipmentBasisNet/EOY06393
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Youth drug counseling
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHERRI CONE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY064700
IRS990/NetAssetsOrFundBalancesEOY073460
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01614
IRS990/Occupancy/ProgramServices014531
IRS990/Occupancy/Total016145
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices032681
IRS990/OfficeExpenses/Total032681
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0102680
IRS990/OtherExpensesCurrentYear0116010
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Program Related Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0414
IRS990/OtherExpenses/ManagementAndGeneral1190
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices03732
IRS990/OtherExpenses/ProgramServices11723
IRS990/OtherExpenses/ProgramServices28740
IRS990/OtherExpenses/ProgramServices326710
IRS990/OtherExpenses/Total04146
IRS990/OtherExpenses/Total11913
IRS990/OtherExpenses/Total28740
IRS990/OtherExpenses/Total326710
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0186862
IRS990/ProgramServiceRevenue/Description0Counseling services
IRS990/ProgramServiceRevenue/TotalRevenueColumn0186862
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses08760
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY064700
IRS990/RetainedEarningsEndowmentEtc/EOY073460
IRS990/Revenue0186862
IRS990/RevenuesLessExpensesCY08760
IRS990/RevenuesLessExpensesPriorYear018656
IRS990/SalariesEtcCurrentYear062092
IRS990/SalariesEtcPriorYear079504
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0202813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0204169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0183217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0151767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0741966
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090741966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0202813
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0204169
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0151767
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06393
IRS990ScheduleD/Equipment/Depreciation041330
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047723
IRS990ScheduleD/TotalOfBookValueLandBuildings06393
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Officer reviews Form 990 upon completion and files with appropriate authorities
IRS990ScheduleO/GeneralExplanation/Explanation1Policies and procedures are reviewed annually by an officer
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is based upon services provided
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108 NW EAGLE MOUNTAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0LAWTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenuePriorYear0200840
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IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Fundraising00
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IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral02466
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731566375
ReturnHeader/Filer/Name/BusinessNameLine10GREAT PLAINS COUNSELING CENTER
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone05803181977
ReturnHeader/Filer/USAddress/AddressLine101531 NW GORE BOULEVARD
ReturnHeader/Filer/USAddress/City0LAWTON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0SHERRI CONE
ReturnHeader/Officer/Phone05803181977
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J DAVID SCHUMPERT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALTERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0735720405
ReturnHeader/Preparer/Name0J DAVID SCHUMPERT CPA
ReturnHeader/Preparer/Phone05808753378
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T06:53:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,460
Liabilities
$0
Net assets
$73,460
Revenue
-
Expenses
$178,102
Net income
-
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