Civic Intelligence

Carbon County Counseling Center

990 • Fiscal year 2013 • EIN 83-0212533

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 1056Rawlins, WY 82301
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets40th percentile

Assets

Up

$1,350,913

Up $8,372 (+0.6%) from 2012

Net Assets

Down

$1,274,668

Down $6,993 (-0.5%) from 2012

Liabilities

Up

$76,245

Up $15,365 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

$1,600,323

No earlier filing loaded for comparison.

Expenses

Down

$1,607,316

Down $109,666 (-6.4%) from 2012

Net Income

-$6,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,220,725Liabilities 2010: $84,582Net Assets 2010: $1,136,1432010Assets 2011: $1,303,805Liabilities 2011: $67,812Net Assets 2011: $1,235,9932011Assets 2012: $1,342,541Liabilities 2012: $60,880Net Assets 2012: $1,281,6612012Assets 2013: $1,350,913Liabilities 2013: $76,245Net Assets 2013: $1,274,6682013Assets 2014: $1,325,755Liabilities 2014: $55,011Net Assets 2014: $1,270,7442014Assets 2015: $1,338,255Liabilities 2015: $45,852Net Assets 2015: $1,292,4032015Assets 2016: $1,382,927Liabilities 2016: $39,317Net Assets 2016: $1,343,6102016Assets 2017: $1,517,075Liabilities 2017: $55,684Net Assets 2017: $1,461,3912017Assets 2018: $1,585,566Liabilities 2018: $53,645Net Assets 2018: $1,531,9212018Assets 2019: $1,538,585Liabilities 2019: $90,602Net Assets 2019: $1,447,9832019Assets 2020: $1,744,431Liabilities 2020: $87,239Net Assets 2020: $1,657,1922020

Highlighted filing

2013

Assets$1,350,913
Liabilities$76,245
Net Assets$1,274,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,850,5832010Expenses 2011: $1,848,0002011Expenses 2012: $1,716,9822012Revenue 2013: $1,600,323Expenses 2013: $1,607,316Net Income 2013: -$6,9932013Revenue 2014: $1,532,990Expenses 2014: $1,536,914Net Income 2014: -$3,9242014Revenue 2015: $1,552,342Expenses 2015: $1,530,683Net Income 2015: $21,6592015Revenue 2016: $1,534,707Expenses 2016: $1,483,500Net Income 2016: $51,2072016Revenue 2017: $1,405,062Expenses 2017: $1,287,281Net Income 2017: $117,7812017Revenue 2018: $1,331,478Expenses 2018: $1,260,948Net Income 2018: $70,5302018Revenue 2019: $1,317,468Expenses 2019: $1,401,406Net Income 2019: -$83,9382019Revenue 2020: $1,507,300Expenses 2020: $1,298,091Net Income 2020: $209,2092020

Highlighted filing

2013

Revenue$1,600,323
Expenses$1,607,316
Net Income-$6,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,602,057
Mission and Program Overview

Mission

To provide professional counseling services related primarily to mental health and substance abuse to the residents of Carbon County, Wyoming.

Major Activities

Activity 2
Provide professional counseling, psychological testing, group sessions & evaluations in regard to assisting individuals and families with substance abuse problems
Activity 3
Provide residential mental health and substance abuse services throughout the state of Wyoming and insure that all services funded by the Department of Health, Mental Health and Subtance Abuse Services Division, are provided in a uniform fashion throughout Carbon County consistant with the same service provided within every region.
Filing and Contact Details

Filer

EIN
83-0212533
Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The assistance is made to individuals in accordance with grant requirements of the Center's contract with the State of Wyoming, department of Health. The use of the Quality of Life (QOL) funds by the Center are available to specific to each individual client whose needs, as identified in that client's treatment plan, require non-clinical supports and services in order to acheive the clinical outcomes of the client's treatment plan. To monitor these expenditures the Center has instituted internal control procedures to insure that the expenditure is requested by the counselor in charge of the cilent's treatment plan and then has to be approved by the Executive Director or his designee prior to payment of the expenditure.
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IRS990ScheduleO/GeneralExplanation/Explanation0The auditor provides a copy of the Form 990 to the Board of Directors along with the audited financial statements and goes over both and answers any questions with that the Board has related to them.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors has a written conflict of interest policy that all employees, volunteers, Board members and anyone else entering into a relationship with Carbon County Counciling center must read, sign and return to the organization. They regularly monitor transactions with these entities or individuals.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board performs a review of pay of similar employees in similar positions for nonprofit organizations and basis compensation of that.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, confilct of interest policy, and financal statements to any individual or group upon request.
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IRS990/TotalLiabNetAssetsFundBalances/BOY01342541
IRS990/TotalLiabNetAssetsFundBalances/EOY01350913
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01281661
IRS990/TotalNetAssetsFundBalances/EOY01274668
IRS990/TotalOfOtherProgramServiceExp074
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02237
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01213543

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,350,913
Liabilities
$76,245
Net assets
$1,274,668
Revenue
$1,600,323
Expenses
$1,607,316
Net income
-$6,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.66$1.51$1.30$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$1.32$1.40$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.53$1.33$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$1.41$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.55$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.53$1.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$1.60$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.24$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$1.85