Civic Intelligence

Complete Care Counseling Agency

EIN 83-0649160 • 501(c)3 • Aurora, CO

Profile

Adult Placement Facilities

21699 Quincy AvenueAurora, CO 80015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,960

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$483,818

Up $264,299 (+120%) from 2023

Liabilities

Up

-$55

Up $1,443,122 (+100%) from 2023

Net Assets

Down

$483,873

Down $1,178,823 (-71%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$2,521,083

Up $402,578 (+19%) from 2023

Expenses

Up

$2,274,748

Up $191,115 (+9.2%) from 2023

Net Income

Up

$246,335

Up $211,463 (+606%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2022: $339,078Liabilities 2022: -$1,086,712Net Assets 2022: $1,425,7902022Assets 2023: $219,519Liabilities 2023: -$1,443,177Net Assets 2023: $1,662,6962023Assets 2024: $483,818Liabilities 2024: -$55Net Assets 2024: $483,8732024

Highlighted filing

2024

Assets$483,818
Liabilities-$55
Net Assets$483,873
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2022: $2,283,739Expenses 2022: $1,617,150Net Income 2022: $666,5892022Revenue 2023: $2,118,505Expenses 2023: $2,083,633Net Income 2023: $34,8722023Revenue 2024: $2,521,083Expenses 2024: $2,274,748Net Income 2024: $246,3352024

Highlighted filing

2024

Revenue$2,521,083
Expenses$2,274,748
Net Income$246,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,818
Liabilities
-$55
Net assets
$483,873
Revenue
$2,521,083
Expenses
$2,274,748
Net income
$246,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.52$2.27$0.25
2023Summary only. Only limited summary data is available for this year.$0.22$1.44$1.66$2.12$2.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.09$1.43$2.28$1.62$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$2,521,083
Mission and Program Overview

Mission

Adult Placement Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,662,696$483,873▼ $1,178,823
Cash and Non-Interest-Bearing Accounts$179,269$483,057▲ $303,788
Accounts Receivable$40,000--
Land, Buildings, and Equipment, Net$0$511▲ $511
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$219,519$483,818▲ $264,299
Liabilities
Accounts Payable and Accrued Expenses$-65,055$-55▲ $65,000
Other Liabilities$-1,378,122$0▲ $1,378,122
Total Liabilities$-1,443,177$-55▲ $1,443,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,662,696$483,873▼ $1,178,823
Total Liabilities and Net Assets / Fund Balance$219,519$483,818▲ $264,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$511--
Equipment$0$23,717-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twannia ClarkConsultantPT$96,960$96,960
Twannia Clark--$96,960$96,960
Shawn ClarkConsultantFT$96,384$96,384
Shawn Clark--$96,384$96,384

Board Members and Trustees

NameTitle
Dorian BrownBoard Member
Grace AbolajiBoard Member
Tommie TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,521,083
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$246,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,795
Other Expenses$596,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,484,451$193,344$0$1,677,795
All Other Expenses$506,077$7,447$0$513,524
Insurance$0$35,231$0$35,231
Occupancy$30,500$0$0$30,500
Office Expenses$0$8,052$0$8,052
Conferences and Meetings$0$2,767$0$2,767
Other Expenses$559$0$0$559
Advertising$0$284$0$284
Total Functional Expenses$2,024,262$250,486$0$2,274,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractor Fees$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Complete Care Counseling Agency
EIN
83-0649160
Phone
3033174850
Address
21699 Quincy Avenue, Aurora, CO 80015

Signing Officer

Name
Twannia Clark
Title
Officer
Phone
3033174850
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Emilien
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
59
Volunteers
0

Preparer

Firm
KLB Services LLC
Address
3783 Dexter St, Denver, CO 80207
Preparer
Kristal L Pitcher JD CPA
Phone
3038327576
Supplemental Narrative

Additional Explanations

Other

“Part IX, Line 11(g) Contract Labor provided for services provided to the disabled adults.”

Pt VI, Line 11B

“Once the return is prepared it is forwarded to the Executive Director who in turn reviews the return with the governing body. After review, the executive director signs, dates, and files the return with the IRS”

Pt VI, Line 19

“The organization documents including but not limited to tax returns are made available to the public by contacting in writing the Executive Director.”

Form 990, Part IX, Line 24E

“Contract Labor 506077. 506077. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 387. 0. 387. 0.”

Form 990, Part IX, Line 24E

“Licensing 1810. 0. 1810. 0.”

Form 990, Part IX, Line 24E

“Training 5250. 0. 5250. 0.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shawn Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt096960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt196384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part IX, Line 11(g) Contract Labor provided for services provided to the disabled adults.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once the return is prepared it is forwarded to the Executive Director who in turn reviews the return with the governing body. After review, the executive director signs, dates, and files the return with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization documents including but not limited to tax returns are made available to the public by contacting in writing the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 506077. 506077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 387. 0. 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licensing 1810. 0. 1810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 5250. 0. 5250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219519
IRS990/TotalAssetsEOYAmt0483818
IRS990/TotalAssetsGrp/BOYAmt0219519
IRS990/TotalAssetsGrp/EOYAmt0483818
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024262
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1443177
IRS990/TotalLiabilitiesEOYAmt0-55
IRS990/TotalLiabilitiesGrp/BOYAmt0-1443177
IRS990/TotalLiabilitiesGrp/EOYAmt0-55
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02024262
IRS990/TotalProgramServiceRevenueAmt02521083
IRS990/TotalReportableCompFromOrgAmt0193344
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02521083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02521083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05203 South Haleyville Street
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Twannia Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033174850
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Complete Care Counseling Agency
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0830649160
ReturnHeader/Filer/PhoneNum03033174850
ReturnHeader/Filer/USAddress/AddressLine1Txt021699 Quincy Avenue
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841064197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLB Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03783 Dexter St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038327576
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal L Pitcher JD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T09:06:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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