Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2015 • EIN 83-0278909

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileJHCCC.ORG

View Organization Page

PO Box 1868Jackson, WY 83001

(307) 733-2046

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,744

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,926,964

Down $53,486 (-1.3%) from 2014

Net Assets

Up

$3,205,906

Up $550,541 (+21%) from 2014

Liabilities

Down

$721,058

Down $604,027 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$2,421,059

Up $229,842 (+10%) from 2014

Expenses

Up

$1,870,518

Up $1,354 (+0.1%) from 2014

Net Income

Up

$550,541

Up $228,488 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,931,492Liabilities 2011: $1,759,069Net Assets 2011: $2,172,4232011Assets 2012: $3,945,261Liabilities 2012: $1,647,213Net Assets 2012: $2,298,0482012Assets 2013: $3,851,114Liabilities 2013: $1,517,802Net Assets 2013: $2,333,3122013Assets 2014: $3,980,450Liabilities 2014: $1,325,085Net Assets 2014: $2,655,3652014Assets 2015: $3,926,964Liabilities 2015: $721,058Net Assets 2015: $3,205,9062015Assets 2016: $3,849,487Liabilities 2016: $207,063Net Assets 2016: $3,642,4242016Assets 2017: $4,005,974Liabilities 2017: $191,924Net Assets 2017: $3,814,0502017Assets 2018: $4,056,717Liabilities 2018: $169,651Net Assets 2018: $3,887,0662018Assets 2019: $4,217,357Liabilities 2019: $180,628Net Assets 2019: $4,036,7292019Assets 2020: $4,537,079Liabilities 2020: $442,385Net Assets 2020: $4,094,6942020Assets 2021: $4,781,473Liabilities 2021: $267,724Net Assets 2021: $4,513,7492021Assets 2022: $4,653,213Liabilities 2022: $217,075Net Assets 2022: $4,436,1382022Assets 2023: $5,641,042Liabilities 2023: $256,031Net Assets 2023: $5,385,0112023Assets 2024: $6,690,815Liabilities 2024: $419,644Net Assets 2024: $6,271,1712024

Highlighted filing

2015

Assets$3,926,964
Liabilities$721,058
Net Assets$3,205,906
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,045,554Expenses 2011: $1,938,778Net Income 2011: $106,7762011Expenses 2012: $2,138,7422012Revenue 2013: $2,027,054Expenses 2013: $1,991,790Net Income 2013: $35,2642013Revenue 2014: $2,191,217Expenses 2014: $1,869,164Net Income 2014: $322,0532014Revenue 2015: $2,421,059Expenses 2015: $1,870,518Net Income 2015: $550,5412015Revenue 2016: $2,476,686Expenses 2016: $2,040,168Net Income 2016: $436,5182016Revenue 2017: $2,105,586Expenses 2017: $1,933,960Net Income 2017: $171,6262017Revenue 2018: $2,105,329Expenses 2018: $2,032,313Net Income 2018: $73,0162018Revenue 2019: $2,178,881Expenses 2019: $2,029,218Net Income 2019: $149,6632019Revenue 2020: $2,202,472Expenses 2020: $2,144,507Net Income 2020: $57,9652020Revenue 2021: $2,880,716Expenses 2021: $2,470,661Net Income 2021: $410,0552021Revenue 2022: $2,298,778Expenses 2022: $2,376,389Net Income 2022: -$77,6112022Revenue 2023: $3,771,331Expenses 2023: $3,879,229Net Income 2023: -$107,8982023Revenue 2024: $4,926,441Expenses 2024: $4,040,281Net Income 2024: $886,1602024

Highlighted filing

2015

Revenue$2,421,059
Expenses$1,870,518
Net Income$550,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$2,421,059
Mission and Program Overview

Mission

Promoting mental wellness and providing essential mental health services in teton county regardless of a persons ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,105,117$3,041,262▼ $63,855
Cash and Non-Interest-Bearing Accounts$488,635$519,521▲ $30,886
Pledges and Grants Receivable$192,316$202,145▲ $9,829
Accounts Receivable$101,403$90,591▼ $10,812
Other Notes and Loans Receivable, Net$73,638$69,175▼ $4,463
Prepaid Expenses and Deferred Charges$19,341$4,270▼ $15,071
Total Assets$3,980,450$3,926,964▼ $53,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,821$616,612▼ $566,209
Accounts Payable and Accrued Expenses$142,264$104,446▼ $37,818
Total Liabilities$1,325,085$721,058▼ $604,027
Net Assets / Fund Balance
Unrestricted Net Assets$2,463,049$3,003,761▲ $540,712
Temporarily Rstr Net Assets$192,316$202,145▲ $9,829
Total Net Assets Fund Balance$2,655,365$3,205,906▲ $550,541
Total Liabilities and Net Assets / Fund Balance$3,980,450$3,926,964▼ $53,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,731$432,076$2,150,807
Land$1,300,000-$1,300,000
Equipment$14,890$90,837$105,727
Other Land Buildings$7,641$61,295$68,936
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidre a AshleyExecutive DirectorFT$97,688$4,056$101,744
Ginny MeagherFinancial DirectorFT$53,245$162$53,407

Board Members and Trustees

NameTitle
Jacques DuboisPresident
Laura HarrisonVice President
Becket HinckleyBoard Member
Dr Jim LittleBoard Member
James LewisBoard Member
Laurent RouxBoard Member
Mary Kay WernerBoard Member
Rebecca a MinionBoard Member
Karen ConnellySecretary
Anne SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,633
Program Service Revenue
$384,125
Investment Income
$302
Other Revenue
$2,999
All Other Contributions
$658,346
Change in Net Assets
$550,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,059
Total Revenue per Audited Statements
$2,421,059
Total Revenue per Form 990
$2,421,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,174
Other Expenses$510,344
Total Fundraising Expense$21,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,188$108,187-$985,375
Current Officers, Directors, Trustees, and Key Employees$1,017$154,134-$155,151
Other Employee Benefits$110,599$5,872-$116,471
Payroll Taxes$79,446$23,731-$103,177
Depreciation Depletion$58,072$10,246-$68,318
Office Expenses$42,515$6,162-$48,677
Fees for Services Accounting$41,007$7,236-$48,243
Interest$24,277$2,783-$27,060
Other Expenses$38,492$6,793$21,540$21,540
Insurance$18,120$3,198-$21,318
All Other Expenses$12,852$1,271-$14,123
Travel$10,946$1,932-$12,878
Advertising$8,852$1,562-$10,414
Occupancy$6,089$1,074-$7,163
Total Functional Expenses$1,495,898$353,080$21,540$1,870,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,518
Total Expenses per Audited Statements$1,870,518
Total Expenses per Form 990$1,870,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb the Ki$21,062$21,062$21,540$-478
Total Events$21,062$21,062$21,540$-478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization governing body reviews the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and is required to disclose annually interest that could give rise to conflict. These policies are monitored.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and financial statements are avialable by request. Our form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Community Counseling
EIN
83-0278909
Address
PO BOX 1868, JACKSON, WY 83001

Signing Officer

Name
Deidre Ashley
Title
Executive Direc
Phone
3077332046
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
1

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1GRANTS AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26793
IRS990/OtherExpensesGrp/ProgramServicesAmt04705
IRS990/OtherExpensesGrp/ProgramServicesAmt1161721
IRS990/OtherExpensesGrp/ProgramServicesAmt238492
IRS990/OtherExpensesGrp/TotalAmt05635
IRS990/OtherExpensesGrp/TotalAmt1179690
IRS990/OtherExpensesGrp/TotalAmt245285
IRS990/OtherExpensesGrp/TotalAmt321540
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0985375
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IRS990/PayrollTaxesGrp/ProgramServicesAmt079446
IRS990/PayrollTaxesGrp/TotalAmt0103177
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04270
IRS990/PrincipalOfficerNm0DEIDRE A ASHLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384125
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0616
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IRS990/PYOtherRevenueAmt03674
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IRS990/PYRevenuesLessExpensesAmt0322053
IRS990/PYSalariesCompEmpBnftPaidAmt01396101
IRS990/PYTotalExpensesAmt01869164
IRS990/PYTotalRevenueAmt02191217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0550541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384125
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01819583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09028857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01920394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt08529388
IRS990ScheduleA/SubstantialContributorsTotAmt0499469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01819583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01712831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09028857
IRS990ScheduleA/TotalSupportAmt09035472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01718731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150807
IRS990ScheduleD/EquipmentGrp/BookValueAmt014890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105727
IRS990ScheduleD/ExpensesSubtotalAmt01870518
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068936
IRS990ScheduleD/RevenueSubtotalAmt02421059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03041262
IRS990ScheduleD/TotalExpensesPerForm990Amt01870518
IRS990ScheduleD/TotalRevenuePerForm990Amt02421059
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021062
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND IS REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THESE POLICIES ARE MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVIALABLE BY REQUEST. OUR FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0202145
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03980450
IRS990/TotalAssetsEOYAmt03926964
IRS990/TotalAssetsGrp/BOYAmt03980450
IRS990/TotalAssetsGrp/EOYAmt03926964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02033633
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021540

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926,964
Liabilities
$721,058
Net assets
$3,205,906
Revenue
$2,421,059
Expenses
$1,870,518
Net income
$550,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.42$6.27$4.93$4.04$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.26$5.39$3.77$3.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.44$2.30$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.51$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.09$2.20$2.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$2.18$2.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$2.11$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.81$2.11$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$2.48$2.04$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.72$3.21$2.42$1.87$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.33$2.66$2.19$1.87$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.52$2.33$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.65$2.30$2.14
2011Summary only. Only limited summary data is available for this year.$3.93$1.76$2.17$2.05$1.94$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits