Civic Intelligence

Great Plains Counseling Center

990 • Fiscal year 2015 • EIN 73-1566375

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

1531 NW Gore BoulevardLawton, OK 73501

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$106,909

Up $38,507 (+56%) from 2014

Net Assets

Up

$106,909

Up $38,507 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$201,221

Up $2,176 (+1.1%) from 2014

Expenses

Down

$162,714

Down $17,867 (-9.9%) from 2014

Net Income

Up

$38,507

Up $20,043 (+109%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$106,909
Liabilities$0
Net Assets$106,909

Operations Trend

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

2015

Revenue$201,221
Expenses$162,714
Net Income$38,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$201,221
Mission and Program Overview

Mission

Youth drug counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,402$106,909▲ $38,507
Cash and Non-Interest-Bearing Accounts$57,672$100,570▲ $42,898
Land, Buildings, and Equipment, Net$10,730$6,339▼ $4,391
Total Assets$68,402$106,909▲ $38,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,402$106,909▲ $38,507
Total Liabilities and Net Assets / Fund Balance$68,402$106,909▲ $38,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,339$21,000$27,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SherriConeFT$55,300$55,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,299
Salaries, Compensation, and Employee Benefits$65,415
Total Fundraising Expense$1,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,300$0$0$55,300
Office Expenses$30,468$0$0$30,468
Other Expenses$21,079$0$0$21,079
Occupancy$11,718$1,302$0$13,020
Comp Disqual Persons$10,115$0$0$10,115
Travel$4,918$4,918$0$9,836
Depreciation Depletion$3,952$439$0$4,391
Advertising$0$1,097$1,097$2,194
Information Technology$830$0$0$830
Fees for Services Accounting$0$525$0$525
Insurance$376$0$0$376
Total Functional Expenses$152,628$8,989$1,097$162,714
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

Filer Name
Great Plains Counseling Center
EIN
73-1566375
Phone
5803181977
Address
1531 NW Gore Boulevard, Lawton, OK 73501

Signing Officer

Name
Sherri Cone
Title
President
Phone
5803181977
Signed
2016-02-22
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

Firm
J David Schumpert CPA
Address
PO BOX 405, WALTERS, OK 73572-0405
Preparer
J David Schumpert
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 Appendix311 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/BooksInCareOfDetail/PersonNm0SHERRI CONE
IRS990/BooksInCareOfDetail/PhoneNum05803181977
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990/Desc0YOUTH COUNSELING SERVICES
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0152628
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Cone
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0830
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0376
IRS990/InsuranceGrp/TotalAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06339
IRS990/LandBldgEquipCostOrOtherBssAmt027339
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/NetAssetsOrFundBalancesBOYAmt068402
IRS990/NetAssetsOrFundBalancesEOYAmt0106909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01302
IRS990/OccupancyGrp/ProgramServicesAmt011718
IRS990/OccupancyGrp/TotalAmt013020
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030468
IRS990/OfficeExpensesGrp/TotalAmt030468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
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IRS990/OtherExpensesGrp/ProgramServicesAmt04334
IRS990/OtherExpensesGrp/ProgramServicesAmt12038
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt321079
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IRS990/OtherExpensesGrp/TotalAmt12264
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt321079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI CONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097945
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IRS990/PYSalariesCompEmpBnftPaidAmt082636
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068402
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202813
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186862
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06339
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06339
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
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IRS990/TravelGrp/TotalAmt09836
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 NW Eagle Mountain
IRS990/USAddress/CityNm0Lawton
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073507
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803181977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Plains Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0731566375
ReturnHeader/Filer/PhoneNum05803181977
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 NW Gore Boulevard
ReturnHeader/Filer/USAddress/CityNm0Lawton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID SCHUMPERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735720405
ReturnHeader/PreparerPersonGrp/PhoneNum05808753378
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID SCHUMPERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T20:55:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits