Civic Intelligence

Great Plains Counseling Center

990 • Fiscal year 2013 • EIN 73-1566375

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
1531 NW Gore Boulevard73501

(580) 318-1977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$83,067

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,938

Down $23,522 (-32%) from 2012

Net Assets

Down

$49,938

Down $23,522 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$199,695

No earlier filing loaded for comparison.

Expenses

Up

$223,217

Up $45,115 (+25%) from 2012

Net Income

-$23,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$49,938
Liabilities$0
Net Assets$49,938
Open 2013 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

2013

Revenue$199,695
Expenses$223,217
Net Income-$23,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$199,695
Mission and Program Overview

Mission

Youth drug counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,460$49,938▼ $23,522
Cash and Non-Interest-Bearing Accounts$67,067$45,977▼ $21,090
Land, Buildings, and Equipment, Net$6,393$3,961▼ $2,432
Total Assets$73,460$49,938▼ $23,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,460$49,938▼ $23,522
Total Liabilities and Net Assets / Fund Balance$73,460$49,938▼ $23,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,961$43,762$47,723
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SherriConeFT$83,067$83,067
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,369
Salaries, Compensation, and Employee Benefits$94,848
Total Fundraising Expense$3,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,067$0$0$83,067
Other Expenses$39,691$0$0$39,691
Office Expenses$24,853$0$0$24,853
Occupancy$11,930$1,326$0$13,256
Other Employee Benefits$9,415$0$0$9,415
Travel$3,705$3,705$0$7,410
Advertising$0$3,560$3,560$7,120
Depreciation Depletion$2,189$243$0$2,432
Other Salaries and Wages$2,366$0$0$2,366
Information Technology$1,205$0$0$1,205
Fees for Services Accounting$0$525$0$525
Insurance$344$0$0$344
Total Functional Expenses$209,595$10,062$3,560$223,217
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 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

EIN
73-1566375
Phone
5803181977

Signing Officer

Name
Sherri Cone
Title
President
Phone
5803181977
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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 Appendix315 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRI CONE
IRS990/BooksInCareOfDetail/PhoneNum05803181977
IRS990/BooksInCareOfDetail/USAddress/AddressLine108 NW Eagle Mountain
IRS990/BooksInCareOfDetail/USAddress/City0Lawton
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073507
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt02432
IRS990/Desc0YOUTH COUNSELING SERVICES
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0209595
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083067
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01205
IRS990/InformationTechnologyGrp/TotalAmt01205
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0344
IRS990/InsuranceGrp/TotalAmt0344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961
IRS990/LandBldgEquipCostOrOtherBssAmt047723
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth drug counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073460
IRS990/NetAssetsOrFundBalancesEOYAmt049938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01326
IRS990/OccupancyGrp/ProgramServicesAmt011930
IRS990/OccupancyGrp/TotalAmt013256
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024853
IRS990/OfficeExpensesGrp/TotalAmt024853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09415
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Scholarships, Donations
IRS990/OtherExpensesGrp/Desc3Program Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI CONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116010
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IRS990/PYRevenuesLessExpensesAmt08760
IRS990/PYSalariesCompEmpBnftPaidAmt062092
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183217
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183217
IRS990ScheduleA/Total509Grp/TotalAmt0976756
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews Form 990 upon completion and files with appropriate authorities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies and procedures are reviewed annually by an officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based upon services provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03705
IRS990/TravelGrp/ProgramServicesAmt03705
IRS990/TravelGrp/TotalAmt07410
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108 NW Eagle Mountain
IRS990/USAddress/City0Lawton
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073507
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803181977
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Great Plains Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0731566375
ReturnHeader/Filer/PhoneNum05803181977
ReturnHeader/Filer/USAddress/AddressLine101531 NW Gore Boulevard
ReturnHeader/Filer/USAddress/City0Lawton
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J DAVID SCHUMPERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0735720405
ReturnHeader/PreparerPersonGrp/PhoneNum05808753378
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID SCHUMPERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-25T09:44:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,938
Liabilities
$0
Net assets
$49,938
Revenue
$199,695
Expenses
$223,217
Net income
-$23,522
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