Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2017 • EIN 83-0278909

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,648

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,005,974

Up $156,487 (+4.1%) from 2016

Net Assets

Up

$3,814,050

Up $171,626 (+4.7%) from 2016

Liabilities

Down

$191,924

Down $15,139 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Down

$2,105,586

Down $371,100 (-15%) from 2016

Expenses

Down

$1,933,960

Down $106,208 (-5.2%) from 2016

Net Income

Down

$171,626

Down $264,892 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$4,005,974
Liabilities$191,924
Net Assets$3,814,050
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$2,105,586
Expenses$1,933,960
Net Income$171,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,111,829
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$3,023,280$2,993,534▼ $29,746
Cash and Non-Interest-Bearing Accounts$629,807$894,480▲ $264,673
Accounts Receivable$69,923$85,363▲ $15,440
Prepaid Expenses and Deferred Charges$5,059$16,502▲ $11,443
Pledges and Grants Receivable$118,066$10,714▼ $107,352
Total Assets$3,849,487$4,005,974▲ $156,487
Other Assets Total$3,352$5,381▲ $2,029
Liabilities
Accounts Payable and Accrued Expenses$192,711$181,543▼ $11,168
Other Liabilities$3,352$5,381▲ $2,029
Deferred Revenue$11,000$5,000▼ $6,000
Total Liabilities$207,063$191,924▼ $15,139
Net Assets / Fund Balance
Unrestricted Net Assets$3,642,424$3,814,050▲ $171,626
Total Net Assets Fund Balance$3,642,424$3,814,050▲ $171,626
Total Liabilities and Net Assets / Fund Balance$3,849,487$4,005,974▲ $156,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,055$548,281$2,203,336
Land$1,300,000-$1,300,000
Equipment$11,802$103,616$115,418
Other Land Buildings$26,677$42,165$68,842
Other Assets Org$5,381--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$108,648$108,648
Ginny MeagherFinancial DirectorFT$83,552$83,552

Board Members and Trustees

NameTitle
Jacques DuboisPresident
Anne SchulerVice President
Becket HinckleyBoard Member
Carmel TiceBoard Member
Dr Jim Little JrBoard Member
Kristen FoxBoard Member
Laurent RouxBoard Member
Laurie HuffBoard Member
Pier TrudelleBoard Member
Rebecca a MinionBoard Member
Shannon HasenackBoard Member
Emma HillCo Treasurer
James LewisCo Treasurer
Karen ConnellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,019
Program Service Revenue
$671,048
Investment Income
$-444
Other Revenue
$-2,037
All Other Contributions
$203,979
Change in Net Assets
$171,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,586
Revenue Not Reported on Form 990
$2,831
Total Revenue per Audited Statements
$2,108,417
Total Revenue per Form 990
$2,105,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,362
Other Expenses$443,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,254$108,740-$1,068,994
Current Officers, Directors, Trustees, and Key Employees$10,865$181,335-$192,200
Other Employee Benefits$119,895$6,366-$126,261
Payroll Taxes$79,238$23,669-$102,907
Depreciation Depletion$59,954$10,580-$70,534
Office Expenses$40,529$5,938-$46,467
Other Expenses$36,777$6,490-$43,267
Fees for Services Accounting$30,593$5,399-$35,992
Travel$20,528$3,623-$24,151
Insurance$18,899$3,335-$22,234
All Other Expenses$11,282$1,439-$12,721
Occupancy$5,705$1,007-$6,712
Advertising$3,579$632-$4,211
Total Functional Expenses$1,557,272$376,688$0$1,933,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,936,791
Expenses per Audited Statements$1,933,960
Total Expenses per Form 990$1,933,960
Expenses Not Reported on Form 990$2,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,831
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash Held in a Fiduciary$5,381
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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
29

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses are offsetting fundraising revenue on the statement of revenue on the 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses are offsetting fundraising income on the statement of revenue on the 990.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005,974
Liabilities
$191,924
Net assets
$3,814,050
Revenue
$2,105,586
Expenses
$1,933,960
Net income
$171,626
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