Civic Intelligence

Community Counseling Center

EIN 94-3119458 • 501(c)3 • Las Vegas, NV

Profile

To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.

714 E Sahara AveLas Vegas, NV 89104

www.cccofsn.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,778,668

Down $444,678 (-20%) from 2023

Liabilities

Down

$734,198

Down $58,828 (-7.4%) from 2023

Net Assets

Down

$1,044,470

Down $385,850 (-27%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$2,812,226

Down $1,218,810 (-30%) from 2023

Expenses

Down

$3,198,076

Down $60,199 (-1.8%) from 2023

Net Income

Down

-$385,850

Down $1,158,611 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,199,632Liabilities 2011: $476,289Net Assets 2011: $723,3432011Assets 2012: $2,374,117Liabilities 2012: $574,273Net Assets 2012: $1,799,8442012Assets 2013: $2,519,809Liabilities 2013: $538,325Net Assets 2013: $1,981,4842013Assets 2014: $1,831,910Liabilities 2014: $183,451Net Assets 2014: $1,648,4592014Assets 2015: $1,481,767Liabilities 2015: $233,811Net Assets 2015: $1,247,9562015Assets 2016: $1,542,516Liabilities 2016: $128,274Net Assets 2016: $1,414,2422016Assets 2017: $1,831,524Liabilities 2017: $143,254Net Assets 2017: $1,688,2702017Assets 2018: $1,981,173Liabilities 2018: $213,018Net Assets 2018: $1,768,1552018Assets 2019: $1,505,652Liabilities 2019: $379,325Net Assets 2019: $1,126,3272019Assets 2020: $1,766,224Liabilities 2020: $1,121,203Net Assets 2020: $645,0212020Assets 2021: $1,761,790Liabilities 2021: $1,149,380Net Assets 2021: $612,4102021Assets 2022: $1,466,486Liabilities 2022: $808,927Net Assets 2022: $657,5592022Assets 2023: $2,223,346Liabilities 2023: $793,026Net Assets 2023: $1,430,3202023Assets 2024: $1,778,668Liabilities 2024: $734,198Net Assets 2024: $1,044,4702024

Highlighted filing

2024

Assets$1,778,668
Liabilities$734,198
Net Assets$1,044,470
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,553,9602011Revenue 2012: $3,713,106Expenses 2012: $2,734,120Net Income 2012: $978,9862012Revenue 2013: $2,960,094Expenses 2013: $2,774,923Net Income 2013: $185,1712013Revenue 2014: $2,328,058Expenses 2014: $2,670,980Net Income 2014: -$342,9222014Revenue 2015: $2,311,319Expenses 2015: $2,713,725Net Income 2015: -$402,4062015Revenue 2016: $2,330,880Expenses 2016: $2,152,793Net Income 2016: $178,0872016Revenue 2017: $2,477,058Expenses 2017: $2,203,030Net Income 2017: $274,0282017Revenue 2018: $2,399,770Expenses 2018: $2,319,885Net Income 2018: $79,8852018Revenue 2019: $2,107,680Expenses 2019: $2,749,508Net Income 2019: -$641,8282019Revenue 2020: $2,111,911Expenses 2020: $2,598,130Net Income 2020: -$486,2192020Revenue 2021: $2,545,852Expenses 2021: $2,578,463Net Income 2021: -$32,6112021Revenue 2022: $2,937,182Expenses 2022: $2,892,033Net Income 2022: $45,1492022Revenue 2023: $4,031,036Expenses 2023: $3,258,275Net Income 2023: $772,7612023Revenue 2024: $2,812,226Expenses 2024: $3,198,076Net Income 2024: -$385,8502024

Highlighted filing

2024

Revenue$2,812,226
Expenses$3,198,076
Net Income-$385,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,668
Liabilities
$734,198
Net assets
$1,044,470
Revenue
$2,812,226
Expenses
$3,198,076
Net income
-$385,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.04$2.81$3.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.43$4.03$3.26$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.81$0.66$2.94$2.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.15$0.61$2.55$2.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.12$0.65$2.11$2.60$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$2.11$2.75$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.40$2.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$2.48$2.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$2.33$2.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$2.31$2.71$0.40
2014Summary only. Only limited summary data is available for this year.$1.83$0.18$1.65$2.33$2.67$0.34
2013Summary only. Only limited summary data is available for this year.$2.52$0.54$1.98$2.96$2.77$0.19
2012Summary only. Only limited summary data is available for this year.$2.37$0.57$1.80$3.71$2.73$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.72$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,812,226
Mission and Program Overview

Mission

To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,869$996,279▼ $14,590
Cash and Non-Interest-Bearing Accounts$829,311$279,554▼ $549,757
Pledges and Grants Receivable$217,992$276,383▲ $58,391
Accounts Receivable$107,498$171,979▲ $64,481
Prepaid Expenses and Deferred Charges$1,590$10,186▲ $8,596
Total Assets$2,223,346$1,778,668▼ $444,678
Other Assets Total$56,086$44,287▼ $11,799
Liabilities
Unsecured Notes Loans Payable$487,316$475,126▼ $12,190
Accounts Payable and Accrued Expenses$249,620$214,772▼ $34,848
Other Liabilities$56,090$44,300▼ $11,790
Total Liabilities$793,026$734,198▼ $58,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,320$1,024,470▼ $345,850
Net Assets With Donor Restrictions$60,000$20,000▼ $40,000
Total Net Assets Fund Balance$1,430,320$1,044,470▼ $385,850
Total Liabilities and Net Assets / Fund Balance$2,223,346$1,778,668▼ $444,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,889$359,209$1,152,098
Land$203,390-$203,390
Equipment-$38,517$38,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick Sena-bozarthExecutive DiFT$96,971$96,971

Board Members and Trustees

NameTitle
Jeanne HamrickPresident
Charles StutzBoard Member
Christina AldanBoard Member
Dale BacaBoard Member
Stacey DouganBoard Member
Caitlin AgejonSecretary
Krista WhitleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,111
Program Service Revenue
$1,665,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,147,111
Change in Net Assets
$-385,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,226
Total Revenue per Audited Statements
$2,812,226
Total Revenue per Form 990
$2,812,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,916
Other Expenses$835,160
Total Fundraising Expense$26,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,662$517,743$19,913$1,991,318
Payroll Taxes$122,389$43,591$1,677$167,657
Other Employee Benefits$78,088$27,812$1,070$106,970
Current Officers, Directors, Trustees, and Key Employees$70,789$25,212$970$96,971
Office Expenses$64,222$23,739$668$88,629
Occupancy$56,468$20,112$774$77,354
Insurance$45,578$16,234$624$62,436
Depreciation Depletion$25,754$9,173$353$35,280
All Other Expenses$13,123$17,078$180$30,381
Fees for Services Other-$27,070-$27,070
Other Expenses$757$24,600$590$25,357
Interest-$21,239-$21,239
Travel$250$6,980-$7,230
Total Functional Expenses$2,329,041$842,216$26,819$3,198,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,198,076
Total Expenses per Audited Statements$3,198,076
Total Expenses per Form 990$3,198,076
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$44,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The preparer provides the form 990 to the treasurer and the finance committee for review and comments. All changes made are then emailed to the board and discussed at the board meetings.”

Form 990, Page 6, Part VI, Line 12C

“At the first board meeting of the fiscal year, the agency administrator provides the forms, and the board members are required to read, disclose, and sign.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is determined and approved by the board on an annual basis. Copensation is comparable to market rates.”

Form 990, Page 6, Part VI, Line 15B

“Executive compensation is determined by the board and based on current market rates.”

Form 990, Page 6, Part VI, Line 19

“Financial information is kept on hand and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Center
EIN
94-3119458
Phone
7023698700
Address
714 E SAHARA AVE, LAS VEGAS, NV 89104

Signing Officer

Name
Patrick Sena-bozarth
Title
Executive Director
Phone
7023698700
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sena-bozarth
Formed
1990
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
15

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
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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/OtherExpensesGrp/ManagementAndGeneralAmt146306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224600
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IRS990/OtherExpensesGrp/ProgramServicesAmt143035
IRS990/OtherExpensesGrp/ProgramServicesAmt2757
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IRS990/OtherExpensesGrp/TotalAmt158952
IRS990/OtherExpensesGrp/TotalAmt246306
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IRS990/OtherLiabilitiesGrp/BOYAmt056090
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019913
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01991318
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IRS990/PayrollTaxesGrp/FundraisingAmt01677
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010186
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1767662
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES: TREATMENT OF DISORDERS OF ADJUSTMENT, MOOD, PERSONALITY, AND TRAUMA-RELATED INCIDENTS. THIS TREATMENT INCLUDES STRESS IMPULSE ANGER MANAGEMENT, ADOLESCENT COUNSELING, COUPLES COUNSELING, FAMILY THERAPY, INDIVIDUAL COUNSELING, GAY, LESBIAN, BISEXUAL AND TRANSGENDERED SERVICES AMONG OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0755963
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH: PERSONS DIAGNOSED WITH HIV/AIDS OR HEPATITIS C ("HCV") DEVELOP COPING SKILLS THAT EMPHASIZE SOCIAL, PSYCHOLOGICAL, AND PHYSICAL WELL-BEING. COUNSELING IS PROVIDED TO THOSE WHO ARE INFECTED AS WELL AS THOSE WHO ARE AFFECTED BY HIV/AIDS OR HCV. SERVICES INCLUDE HIV PREVENTION AND COUNSELING FOR HIV INFECTED OR AFFECTED AMONG OTHER COMMUNITY HEALTH PROGRAMS.
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IRS990/PYInvestmentIncomeAmt028850
IRS990/PYOtherExpensesAmt01016901
IRS990/PYProgramServiceRevenueAmt01536884
IRS990/PYRevenuesLessExpensesAmt0772761
IRS990/PYSalariesCompEmpBnftPaidAmt02241374
IRS990/PYTotalExpensesAmt03258275
IRS990/PYTotalRevenueAmt04031036
IRS990/ReconcilationRevenueExpnssAmt0-385850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02465302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07132750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028850
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IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt06775982
IRS990ScheduleA/SubstantialContributorsTotAmt0356768
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147111
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07132750
IRS990ScheduleA/TotalSupportAmt07161600
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996279
IRS990ScheduleD/TotalExpensesPerForm990Amt03198076
IRS990ScheduleD/TotalLiabilityAmt044300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER PROVIDES THE FORM 990 TO THE TREASURER AND THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS. ALL CHANGES MADE ARE THEN EMAILED TO THE BOARD AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST BOARD MEETING OF THE FISCAL YEAR, THE AGENCY ADMINISTRATOR PROVIDES THE FORMS, AND THE BOARD MEMBERS ARE REQUIRED TO READ, DISCLOSE, AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. COPENSATION IS COMPARABLE TO MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD AND BASED ON CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS KEPT ON HAND AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt01665115
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02812226
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01778668
IRS990/TravelGrp/ManagementAndGeneralAmt06980
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt07230
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0487316
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 E SAHARA AVE STE 103
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089104
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IRS990/WebsiteAddressTxt0WWW.CCCOFSN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SENA-BOZARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07023698700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0943119458
ReturnHeader/Filer/PhoneNum07023698700
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 E SAHARA AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089104

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