Civic Intelligence

Carson City Community Counseling Center

EIN 88-0212354 • 501(c)3 • Carson City, NV

Profile

To provide high quality outpatient care for low and no income community members suffering from emotional disturbances, family disruption, communication disorders, anger management issues, psychiatric problems, substance abuse and acute and chronic behavioral health issues.

205 S Pratt StreetCarson City, NV 89701

www.cccofcarsoncity.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$308,194

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,198,272

Up $7,106,341 (+140%) from 2021

Liabilities

Up

$2,287,290

Up $1,531,403 (+203%) from 2021

Net Assets

Up

$9,910,982

Up $5,574,938 (+129%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$9,543,218

Up $4,576,772 (+92%) from 2021

Expenses

Up

$6,122,982

Up $2,849,900 (+87%) from 2021

Net Income

Up

$3,420,236

Up $1,726,872 (+102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $286,021Liabilities 2010: $45,621Net Assets 2010: $240,4002010Assets 2011: $384,765Liabilities 2011: $79,256Net Assets 2011: $305,5092011Assets 2012: $553,763Liabilities 2012: $94,208Net Assets 2012: $459,5552012Assets 2013: $1,010,926Liabilities 2013: $749,078Net Assets 2013: $261,8482013Assets 2014: $1,436,041Liabilities 2014: $709,154Net Assets 2014: $726,8872014Assets 2015: $1,611,275Liabilities 2015: $723,403Net Assets 2015: $887,8722015Assets 2016: $1,866,719Liabilities 2016: $635,472Net Assets 2016: $1,231,2472016Assets 2017: $2,280,209Liabilities 2017: $952,933Net Assets 2017: $1,327,2762017Assets 2018: $2,298,742Liabilities 2018: $921,026Net Assets 2018: $1,377,7162018Assets 2019: $2,138,660Liabilities 2019: $903,271Net Assets 2019: $1,235,3892019Assets 2020: $3,459,909Liabilities 2020: $817,229Net Assets 2020: $2,642,6802020Assets 2021: $5,091,931Liabilities 2021: $755,887Net Assets 2021: $4,336,0442021Assets 2023: $12,198,272Liabilities 2023: $2,287,290Net Assets 2023: $9,910,9822023

Highlighted filing

2023

Assets$12,198,272
Liabilities$2,287,290
Net Assets$9,910,982
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,994,7312010Revenue 2011: $2,119,447Expenses 2011: $2,054,338Net Income 2011: $65,1092011Expenses 2012: $2,026,5052012Revenue 2013: $1,824,279Expenses 2013: $2,021,986Net Income 2013: -$197,7072013Revenue 2014: $1,736,303Expenses 2014: $1,271,264Net Income 2014: $465,0392014Revenue 2015: $1,693,471Expenses 2015: $1,532,488Net Income 2015: $160,9832015Revenue 2016: $2,198,822Expenses 2016: $1,855,446Net Income 2016: $343,3762016Revenue 2017: $2,088,672Expenses 2017: $1,992,643Net Income 2017: $96,0292017Revenue 2018: $2,343,058Expenses 2018: $2,292,618Net Income 2018: $50,4402018Revenue 2019: $2,627,795Expenses 2019: $2,770,122Net Income 2019: -$142,3272019Revenue 2020: $4,293,457Expenses 2020: $2,886,166Net Income 2020: $1,407,2912020Revenue 2021: $4,966,446Expenses 2021: $3,273,082Net Income 2021: $1,693,3642021Revenue 2023: $9,543,218Expenses 2023: $6,122,982Net Income 2023: $3,420,2362023

Highlighted filing

2023

Revenue$9,543,218
Expenses$6,122,982
Net Income$3,420,236
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,198,272
Liabilities
$2,287,290
Net assets
$9,910,982
Revenue
$9,543,218
Expenses
$6,122,982
Net income
$3,420,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.29$9.91$9.54$6.12$3.42
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.76$4.34$4.97$3.27$1.69
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.82$2.64$4.29$2.89$1.41
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.90$1.24$2.63$2.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.92$1.38$2.34$2.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.95$1.33$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.23$2.20$1.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.89$1.69$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.71$0.73$1.74$1.27$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.75$0.26$1.82$2.02$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$2.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.08$0.31$2.12$2.05$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,543,218
Mission and Program Overview

Mission

Prevent alcohol and drug abuse in carson city, nv and surrounding areas.

To provide high quality outpatient care for low and no income community members suffering from emotional disturbances, family disruption, communication disorders, anger management issues, psychiatric problems, substance abuse and acute and chronic behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,552,996$6,560,111▲ $2,007,115
Savings and Temporary Cash Investments$2,764,087$3,518,444▲ $754,357
Cash and Non-Interest-Bearing Accounts$695,931$858,400▲ $162,469
Pledges and Grants Receivable$380,428$601,239▲ $220,811
Accounts Receivable$299,164$505,815▲ $206,651
Intangible Assets$174,600$142,649▼ $31,951
Prepaid Expenses and Deferred Charges$12,423$11,614▼ $809
Total Assets$8,879,629$12,198,272▲ $3,318,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,103,305$1,971,128▼ $132,177
Accounts Payable and Accrued Expenses$110,846$171,766▲ $60,920
Other Liabilities$174,732$144,396▼ $30,336
Total Liabilities$2,388,883$2,287,290▼ $101,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,490,746$9,910,982▲ $3,420,236
Total Net Assets Fund Balance$6,490,746$9,910,982▲ $3,420,236
Total Liabilities and Net Assets / Fund Balance$8,879,629$12,198,272▲ $3,318,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,075,802$246,814$4,322,616
Land$2,220,280-$2,220,280
Equipment$264,029$170,686$434,715
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BasagoitiaAdministratorFT$269,220$38,974$308,194
Suzann GordonClinical Nurse PractitioneFT$200,350$1,000$201,350
Diana Mayoral OrtizClinical DirectorFT$156,832$7,884$164,716
Alexandra PelinoLicensed Social WorkerFT$144,351-$144,351
Jennifer EvansClinical Nurse PractitioneFT$141,891-$141,891
Keith a OlsonLicensed TherapistFT$134,704-$134,704

Board Members and Trustees

NameTitle
Robert FliegerPresident
Bill RichardsDirector
Severin CarlsonDirector
Teri ZutterDirector
Kenny FurlongSecretary
Roger WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sae & AssociatesCcbhc Data Analysis280 MADISON AVENUE SUITE 1208, New York, NY 10016$129,792
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,290
Program Service Revenue
$6,717,693
Investment Income
$1,195
Other Revenue
$6,040
All Other Contributions
$5,060
Change in Net Assets
$3,420,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,543,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,543,218
Total Revenue per Form 990
$9,543,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,409,423
Other Expenses$1,713,559
Total Fundraising Expense$67,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,230,458$248,590$56,697$3,535,745
Fees for Services Other$356,916$44,604-$401,520
Current Officers, Directors, Trustees, and Key Employees$281,584$21,668$4,942$308,194
Payroll Taxes$282,543$17,727$3,205$303,475
Other Employee Benefits$192,413$4,358-$196,771
Occupancy$116,570$2,122-$118,692
Depreciation Depletion$114,527--$114,527
Office Expenses$90,644$1,919-$92,563
Information Technology$72,149$3,717-$75,866
Interest$60,354$9,769-$70,123
Pension Plan Contributions$62,618-$2,620$65,238
Conferences and Meetings$61,051--$61,051
Insurance$54,271$2,161$58$56,490
All Other Expenses$53,539$1,953-$55,492
Travel$38,801--$38,801
Other Expenses$11,937$23,410-$35,347
Advertising$28,786--$28,786
Fees for Services Accounting-$21,660-$21,660
Fees for Services Legal-$5,127-$5,127
Total Functional Expenses$5,642,133$413,327$67,522$6,122,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,122,982
Total Expenses per Audited Statements$6,122,982
Total Expenses per Form 990$6,122,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$144,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board of directors are provided with a draft copy of the form 990 for review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carson City Community Counseling Center
EIN
88-0212354
Phone
7758823945
Address
205 S PRATT STREET, CARSON CITY, NV 89701

Signing Officer

Name
Carol Basagoitia
Title
Executive Director
Phone
7758823945
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Basagoitia
Formed
1998
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
82
Volunteers
0

Preparer

Firm
Ja Solari & Partners LLC
Address
5310 KIETZKE LANE 101, RENO, NV 89511
Preparer
Noemi O Allen
Phone
7758273550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations' activities are exempt from federal income taxes under section 510(c)(3) of the internal revenue code. Since the organization is exempt from federal income tax liability, no provision is made for current or deferred income tax expense. Income tax benefits are recognized for income tax positions taken, or expected to be taken, in a tax return only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The organization has analyzed its tax positions taken for filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial position, changes in net assets, or cash flows. Accordingly, the organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2023. The organization would recognize interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. There currently are no audits of the organization's returns in progress. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations for years before 2020.”

Raw XML AppendixShowing 400 of 570 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL NURSE PRACTITIONE
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING TO CLIENTS IN A SAFE, SOBER ENVIRONMENT UNTIL THEY TRANSITION BACK TO SOCIETY.
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