Civic Intelligence

Foundations Christian Counseling Services Inc.

990 • Fiscal year 2021 • EIN 11-3675939

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 27, 2022

Organization Profilewww.foundchristcounsel.org
1546 Route 209 106Brodheadsville, PA 18322

(570) 402-5088

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,155

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$268,496

Up $54,781 (+26%) from 2020

Net Assets

Up

$259,384

Up $53,648 (+26%) from 2020

Liabilities

Up

$9,112

Up $1,133 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$582,665

Up $55,222 (+10%) from 2020

Expenses

Up

$529,017

Up $118,097 (+29%) from 2020

Net Income

Down

$53,648

Down $62,875 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $19,733Liabilities 2010: $8972010Assets 2011: $16,053Liabilities 2011: $1,6632011Assets 2012: $35,780Liabilities 2012: $2,5282012Assets 2013: $33,859Liabilities 2013: $2,7952013Assets 2014: $30,441Liabilities 2014: $2,3502014Assets 2015: $58,457Liabilities 2015: $5,493Net Assets 2015: $52,9642015Assets 2016: $60,139Liabilities 2016: $3,976Net Assets 2016: $56,1632016Assets 2017: $52,968Liabilities 2017: -$270Net Assets 2017: $53,2382017Assets 2018: $86,974Liabilities 2018: $4,276Net Assets 2018: $82,6982018Assets 2019: $95,071Liabilities 2019: $5,858Net Assets 2019: $89,2132019Assets 2020: $213,715Liabilities 2020: $7,979Net Assets 2020: $205,7362020Assets 2021: $268,496Liabilities 2021: $9,112Net Assets 2021: $259,3842021Assets 2022: $333,517Liabilities 2022: $18,706Net Assets 2022: $314,8112022Assets 2023: $276,234Liabilities 2023: $10,040Net Assets 2023: $266,1942023Assets 2024: $219,076Liabilities 2024: $29,489Net Assets 2024: $189,5872024

Highlighted filing

2021

Assets$268,496
Liabilities$9,112
Net Assets$259,384
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $112,575Expenses 2010: $106,458Net Income 2010: $6,1172010Revenue 2011: $118,560Expenses 2011: $123,006Net Income 2011: -$4,4462011Revenue 2012: $145,795Expenses 2012: $130,817Net Income 2012: $14,9782012Revenue 2013: $135,043Expenses 2013: $137,231Net Income 2013: -$2,1882013Revenue 2014: $180,756Expenses 2014: $183,729Net Income 2014: -$2,9732014Revenue 2015: $223,904Expenses 2015: $199,031Net Income 2015: $24,8732015Revenue 2016: $245,539Expenses 2016: $242,342Net Income 2016: $3,1972016Revenue 2017: $272,346Expenses 2017: $275,271Net Income 2017: -$2,9252017Revenue 2018: $325,776Expenses 2018: $296,316Net Income 2018: $29,4602018Revenue 2019: $367,645Expenses 2019: $361,130Net Income 2019: $6,5152019Revenue 2020: $527,443Expenses 2020: $410,920Net Income 2020: $116,5232020Revenue 2021: $582,665Expenses 2021: $529,017Net Income 2021: $53,6482021Revenue 2022: $716,429Expenses 2022: $661,002Net Income 2022: $55,4272022Revenue 2023: $770,168Expenses 2023: $818,785Net Income 2023: -$48,6172023Revenue 2024: $682,336Expenses 2024: $758,943Net Income 2024: -$76,6072024

Highlighted filing

2021

Revenue$582,665
Expenses$529,017
Net Income$53,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 27, 2022
Return Version
2021v4.0
Gross Receipts
$586,128
Mission and Program Overview

Mission

Foundations Christian Counseling Services, Inc's mission is to serve the Church and community through biblically-based, professional counsel, resources and instruction for Christ-like growth and change. The Organization's goal is to help the residents of the community to build a strong relation foundation by communicating the truths of scripture and love of Christ so that God's good and gracious will may be discovered and applied in the lives of relationships of the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,607$260,002▲ $61,395
Accounts Receivable$15,108$8,494▼ $6,614
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,715$268,496▲ $54,781
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,979$9,112▲ $1,133
Total Liabilities$7,979$9,112▲ $1,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,736$259,384▲ $53,648
Total Net Assets Fund Balance$205,736$259,384▲ $53,648
Total Liabilities and Net Assets / Fund Balance$213,715$268,496▲ $54,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,085$4,085
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick K Jacoby JrExecutive DirectorFT$54,155$54,155

Board Members and Trustees

NameTitle
Allan GlassDirector
Tim MaddenDirector
Daniel KingTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$147,185
Program Service Revenue
$434,970
Investment Income
$526
Other Revenue
$-16
All Other Contributions
$143,385
Change in Net Assets
$53,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,710
Other Expenses$101,914
Grants and Similar Amounts Paid$30,393
Total Fundraising Expense$26,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,163$79,234$10,599$310,996
Current Officers, Directors, Trustees, and Key Employees$13,539$32,493$8,123$54,155
Payroll Taxes$20,249$9,695$1,615$31,559
Grants to Domestic Individuals$30,393--$30,393
Information Technology$14,406$4,116$2,058$20,580
Occupancy$10,266$5,096$1,707$17,069
Advertising$8,272-$194$8,466
All Other Expenses$4,456$1,202$516$6,174
Other Expenses$3,703$1,058$529$5,290
Insurance$3,377$965$483$4,825
Travel$2,422$692$346$3,460
Fees for Services Other-$3,259-$3,259
Conferences and Meetings$2,189--$2,189
Fees for Services Accounting-$1,449-$1,449
Office Expenses$440--$440
Total Functional Expenses$343,526$159,089$26,402$529,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,463
Fundraising Gross Income$3,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Board of Trustees are provided copies of the 990 at their quarterly board meeting when the 990 has been completed and is ready to be reviewed prior to filing with the IRS. Upon approval of the Board of Trustees, the Executive Director will file the 990 along with the required state Charity registrations for which a copy of the 990 is also provided.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees reviews the Executive Directors compensation annually when reviewing the budget for the new year. When determining the Executive Director's salary, the Board of Trustees uses information available including available resources of the Organization, available data of compensation to similar organizations in the community.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation - Foundations Christian Counseling Services, Inc. makes its governing documents, financial statements and 990 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Foundations Christian Counseling
EIN
11-3675939
Phone
5704025088
Address
1546 ROUTE 209 106, BRODHEADSVILLE, PA 18322

Signing Officer

Name
Frederick K Jacoby Jr
Title
Executive Director
Signed
2022-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick K Jacoby Jr
Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
30
Volunteers
5

Preparer

Firm
Desena & Company Cpas LLC
Address
100 Eagle Rock Avenue Suite 110, East Hanover, NJ 07936
Preparer
Raymond B Desena CPA
Phone
9736023300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Form 990, Schedule D, Part X, Line 2 - Liability for Uncertain Tax Position: The following is the disclosure from the Organization's compiled financial statements for the year ended December 31, 2021, Note 6 - Uncertainty in Income Taxes: Foundations Christian Counseling Services, Inc. files income tax returns in the United States federal jurisdiction, Pennsylvania and New York State jurisdictions. As of December 31, 2021, the Organization's tax years for 2018, 2019 and 2020 are subject to examination by the tax authorities. With few exceptions, the Organization is no longer subject to U.S. Federal and state income tax examination by tax authorities for years before 2018. The Organization has not been informed of any income tax examinations by either the Internal Revenue Service (IRS) or any state tax authorities for any tax years not barred by statue of limitations.Management has estimated that there are no material unrecognized tax benefits for either the U.S. federal jurisdiction or the state jurisdictions for which it is subject to income tax as of December 31, 2021.The Organization has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any interest or penalties in the statement of financial position as of December 31, 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Form 990, Schedule D, Part X, Line 2 - Liability for Uncertain Tax Position: The following is the disclosure from the Organization's compiled financial statements for the year ended December 31, 2021, Note 6 - Uncertainty in Income Taxes: Foundations Christian Counseling Services, Inc. files income tax returns in the United States federal jurisdiction, Pennsylvania and New York State jurisdictions. As of December 31, 2021, the Organization's tax years for 2018, 2019 and 2020 are subject to examination by the tax authorities. With few exceptions, the Organization is no longer subject to U.S. Federal and state income tax examination by tax authorities for years before 2018. The Organization has not been informed of any income tax examinations by either the Internal Revenue Service (IRS) or any state tax authorities for any tax years not barred by statue of limitations.Management has estimated that there are no material unrecognized tax benefits for either the U.S. federal jurisdiction or the state jurisdictions for which it is subject to income tax as of December 31, 2021.The Organization has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any interest or penalties in the statement of financial position as of December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The Karen Hoffner Memorial Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees are provided copies of the 990 at their quarterly board meeting when the 990 has been completed and is ready to be reviewed prior to filing with the IRS. Upon approval of the Board of Trustees, the Executive Director will file the 990 along with the required state Charity registrations for which a copy of the 990 is also provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees reviews the Executive Directors compensation annually when reviewing the budget for the new year. When determining the Executive Director's salary, the Board of Trustees uses information available including available resources of the Organization, available data of compensation to similar organizations in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation - Foundations Christian Counseling Services, Inc. makes its governing documents, financial statements and 990 available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,496
Liabilities
$9,112
Net assets
$259,384
Revenue
$582,665
Expenses
$529,017
Net income
$53,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.29$1.90$6.82$7.59$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$7.70$8.19$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.19$3.15$7.16$6.61$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$5.83$5.29$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.08$2.06$5.27$4.11$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$3.68$3.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$3.26$2.96$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.72$2.75$0.03
2016Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$2.46$2.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$2.24$1.99$0.25
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$1.81$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.03$1.35$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$1.46$1.31$0.15
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$1.19$1.23$0.04
2010Summary only. Only limited summary data is available for this year.$0.20$0.01$1.13$1.06$0.06