Civic Intelligence

Formation Counseling Services Inc.

990 • Fiscal year 2014 • EIN 14-1912128

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

8600 Academy Rd NEAlbuquerque, NM 87111

(505) 821-3628

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

3.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$29,545

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$208,250

Up $36,817 (+21%) from 2013

Net Assets

Up

$204,192

Up $34,704 (+20%) from 2013

Liabilities

Up

$4,058

Up $2,113 (+109%) from 2013

Revenue

Up

$927,749

Up $25,395 (+2.8%) from 2013

Expenses

Down

$893,045

Down $9,161 (-1.0%) from 2013

Net Income

Up

$34,704

Up $34,556 (+23349%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $112,162Liabilities 2010: $1,259Net Assets 2010: $110,9032010Assets 2011: $144,559Liabilities 2011: $2,156Net Assets 2011: $142,4032011Assets 2012: $171,230Liabilities 2012: $1,890Net Assets 2012: $169,3402012Assets 2013: $171,433Liabilities 2013: $1,945Net Assets 2013: $169,4882013Assets 2014: $208,250Liabilities 2014: $4,058Net Assets 2014: $204,1922014Assets 2015: $138,414Liabilities 2015: $12,293Net Assets 2015: $126,1212015Assets 2016: $148,867Liabilities 2016: $17,623Net Assets 2016: $131,2442016Assets 2017: $132,579Liabilities 2017: $19,826Net Assets 2017: $112,7532017Assets 2018: $134,442Liabilities 2018: $5,113Net Assets 2018: $129,3292018Assets 2019: $241,197Liabilities 2019: $17,518Net Assets 2019: $223,6792019Assets 2020: $647,987Liabilities 2020: $264,487Net Assets 2020: $383,5002020Assets 2021: $606,884Liabilities 2021: $5,766Net Assets 2021: $601,1182021Assets 2022: $546,085Liabilities 2022: $6,992Net Assets 2022: $539,0932022Assets 2023: $452,396Liabilities 2023: $3,891Net Assets 2023: $448,5052023Assets 2024: $343,589Liabilities 2024: $13,378Net Assets 2024: $330,2112024

Highlighted filing

2014

Assets$208,250
Liabilities$4,058
Net Assets$204,192

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $682,6672010Expenses 2011: $745,2712011Expenses 2012: $856,9142012Revenue 2013: $902,354Expenses 2013: $902,206Net Income 2013: $1482013Revenue 2014: $927,749Expenses 2014: $893,045Net Income 2014: $34,7042014Revenue 2015: $1,058,658Expenses 2015: $1,170,106Net Income 2015: -$111,4482015Revenue 2016: $1,325,182Expenses 2016: $1,319,129Net Income 2016: $6,0532016Revenue 2017: $1,439,730Expenses 2017: $1,457,581Net Income 2017: -$17,8512017Revenue 2018: $1,540,494Expenses 2018: $1,523,240Net Income 2018: $17,2542018Revenue 2019: $1,615,486Expenses 2019: $1,520,551Net Income 2019: $94,9352019Revenue 2020: $1,821,745Expenses 2020: $1,661,706Net Income 2020: $160,0392020Revenue 2021: $2,201,028Expenses 2021: $1,983,383Net Income 2021: $217,6452021Revenue 2022: $1,856,515Expenses 2022: $1,918,541Net Income 2022: -$62,0262022Revenue 2023: $1,836,699Expenses 2023: $1,927,287Net Income 2023: -$90,5882023Revenue 2024: $1,806,716Expenses 2024: $1,925,010Net Income 2024: -$118,2942024

Highlighted filing

2014

Revenue$927,749
Expenses$893,045
Net Income$34,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$927,749
Mission and Program Overview

Mission

Christian ministry devoted to partnering with churches and other ministries to provide counseling and educational services which promote healing, inspire growth, and encourage renewal in people and in their relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,154$188,018▲ $30,864
Land, Buildings, and Equipment, Net$279$6,232▲ $5,953
Savings and Temporary Cash Investments$4,000$4,000→ $0
Total Assets$171,433$208,250▲ $36,817
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$1,945$4,058▲ $2,113
Total Liabilities$1,945$4,058▲ $2,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,274$102,327▲ $30,053
Unrestricted Net Assets$97,214$101,865▲ $4,651
Total Net Assets Fund Balance$169,488$204,192▲ $34,704
Total Liabilities and Net Assets / Fund Balance$171,433$208,250▲ $36,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,232$21,860$28,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurel BurnettVice PresidePT$29,545$29,545

Board Members and Trustees

NameTitle
Brian BurnettChairman of
Bob SoalesDirector
Brenda AshworthDirector
Charles AebyDirector
Donald Wilson M DivDirector
Gary RensnerDirector
Milton Icenogle MdDirector
Phil LoydDirector
Marty Goehring Ph DPres/directr
Patty WhitakerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$167,910
Program Service Revenue
$759,824
Investment Income
$15
Other Revenue
$0
All Other Contributions
$167,910
Change in Net Assets
$34,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,274
Other Expenses$88,771
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,209$122,478-$737,687
Payroll Taxes$50,308$10,279-$60,587
Fees for Services Management$11,950$11,950-$23,900
Office Expenses$15,503$685-$16,188
Insurance$12,612$2,033-$14,645
Occupancy$12,036$549-$12,585
Fees for Services Professional Fundraising--$6,000$6,000
Fees for Services Accounting$4,797$533-$5,330
Fees for Services Legal$2,404$267-$2,671
Depreciation Depletion$649$72-$721
All Other Expenses$222$104-$326
Other Expenses$489$280-$280
Total Functional Expenses$737,761$149,284$6,000$893,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Bank of Amer Visa$2,070
State Tax Withheld$1,634
State Unemployment Tax$354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The session of heights cumberland presbyterian church shall have the sole authority, in its discretion, to select and, if it deems it appropriate, to remove and replace, the individual to serve as president. The vice president, secretary, and treasurer shall be elected from the board of directors. The members may remove at any time any director from the board when such removal is determined by the members to be in the best interest of the corporation. Such determination shall be made at any meeting of the members by an affirmative vote of two-thirds of the members.

Form 990, Page 6, Part VI, Line 7B

The property and affairs of the corporation shall be managed, controlled, and administered by the board of directors and such other persons as they shall appoint to assist them. The board of directors shall carry out the purposes of the corporation and, subject only to the limitations imposed by law, the articles of incorporation and the by-laws, may exercise all powers of the corporation.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the president of the board. He reviews the return, signs and submits the electronic filing authorization form to the tax return preparer who then electronically transmits the return to irs upon approval of the information contained within the return.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Formation Counseling Services Inc
EIN
14-1912128
Phone
5058213628
Address
8600 ACADEMY RD NE, ALBUQUERQUE, NM 87111
Doing Business As
Formation Counseling Services

Signing Officer

Name
Marty Goehring Phd
Title
President
Phone
5058213628
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Goehring
Formed
2004
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
9

Preparer

Firm
Empire Accounting Services
Address
9901-A LOMAS NE, ALBUQUERQUE, NM 87112
Preparer
Linda M Sedillo Ea
Phone
5052923274
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All board members volunteer their time to formation counseling services.

Form 990, Page 2, Part III, Line 4A

We serve 7 locations in the albuquerque area: cornerstone united methodist church (south valley), heights cumberland presbyterian church (northeast heights), st. Stephens united methodist church (northeast heights), east central ministries (international district), st. Matthew's episcopal church (los lunas), sandia presbyterian church (northeast heights), and wayland baptist university (midtown). Through the extraordinary cross-connecting work of our director of community outreach, laurel burnett, we experienced another remarkable year of partnering with our satellite churches and ministries to provide outreach ministry to the communities of each satellite. On october 1, 2014, we began providing services through a ministry partnership with grace midtown church in atlanta. We employ 5 counselors who are providing services out of 3 offices in that location. In december of 2014, we completed the furnishings for the office space for our new ministry partnership with cedarcrest church in acworth, georgia. We expect to begin providing services out of this location in february of 2015 (as soon as we secure clinical supervision for the counselors). For the seventh consecutive year, we generated the highest volume of revenue in our history, though we kept our expenses slightly below our 2013 level. For the fifth consecutive year, we received more donations from the community to support our ministry than in any previous year. In the fall of 2014, we completely renovated our web site (formationcounseling.org) to provide more comprehensive information regarding our services, to provide additional resources for our clients, and to provide additional information for current and potential donors to our ministry. In october of 2014, we received a 25,000 donation to provide affordable christ-centered counseling services to active military, veterans, first responders, and government workers in high-risk situations. In july of 2014, we began completely renovating our practice management system and our record keeping practices through a cloud-based system that significantly increases the overall excellence of our services and allows us to conduct our ministry on a national level. Formation counseling has memorandums of understanding with various local churches and a non-profit organization whereby they have agreed to provide counseling facilities to fcs in exchange for a nominal fee. Management has calculated an estimate of the annual fair market rental cost of those facilities, based on local market rates. The total amount of 'in-kind facilities' of 29,250 has not been included in revenue or expenses based on the form 990 instructions.

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IRS990/Desc0WE BEGAN PROVIDING SERVICES AS "FORMATION COUNSELING SERVICES" AS OF JANUARY 1, 2014. IT HAS BEEN A PRIVILEGE TO MINISTER UNDER A NAME THAT REFLECTS THE HIGHEST PURPOSE WE SERVE: TO ASSIST THE SPIRIT-DRIVEN PROCESS THAT FORMS CHRIST IN PEOPLE'S LIVES-THE FORMATION OF PEOPLE'S LIVES INTO THE IMAGE OF CHRIST. WE CONTINUED TO TOUCH AN AVERAGE OF OVER 500 LIVES EACH MONTH DURING 2014. IN NOVEMBER OF 2014, WE BEGAN A MINISTRY PARTNERSHIP WITH CORNERSTONE UNITED METHODIST CHURCH TO PROVIDE CHRIST-CENTERED COUNSELING SERVICES IN THE SOUTH VALLEY OF ALBUQUERQUE, STARTING IN EARLY 2015. WE SERVE 7 LOCATIONS IN THE ALBUQUERQUE AREA: CORNERSTONE UNITED METHODIST CHURCH (SOUTH VALLEY), HEIGHTS CUMBERLAND PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS), ST. STEPHENS UNITED METHODIST CHURCH (NORTHEAST HEIGHTS), EAST CENTRAL MINISTRIES (INTERNATIONAL DISTRICT), ST. MATTHEW'S EPISCOPAL CHURCH (LOS LUNAS), SANDIA PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS), AND WAYLAND BAPTIST UNIVERSITY (MIDTOWN). THROUGH THE EXTRAORDINARY CROSS-CONNECTING WORK OF OUR DIRECTOR OF COMMUNITY OUTREACH, LAUREL BURNETT, WE EXPERIENCED ANOTHER REMARKABLE YEAR OF PARTNERING WITH OUR SATELLITE CHURCHES AND MINISTRIES TO PROVIDE OUTREACH MINISTRY TO THE COMMUNITIES OF EACH SATELLITE. ON OCTOBER 1, 2014, WE BEGAN PROVIDING SERVICES THROUGH A MINISTRY PARTNERSHIP WITH GRACE MIDTOWN CHURCH IN ATLANTA. WE EMPLOY 5 COUNSELORS WHO ARE PROVIDING SERVICES OUT OF 3 OFFICES IN THAT LOCATION. IN DECEMBER OF 2014, WE COMPLETED THE FURNISHINGS FOR THE OFFICE SPACE FOR OUR NEW MINISTRY PARTNERSHIP WITH CEDARCREST CHURCH IN ACWORTH, GEORGIA. WE EXPECT TO BEGIN PROVIDING SERVICES OUT OF THIS LOCATION IN FEBRUARY OF 2015 (AS SOON AS WE SECURE CLINICAL SUPERVISION FOR THE COUNSELORS). FOR THE SEVENTH CONSECUTIVE YEAR, WE GENERATED THE HIGHEST VOLUME OF REVENUE IN OUR HISTORY, THOUGH WE KEPT OUR EXPENSES SLIGHTLY BELOW OUR 2013 LEVEL. FOR THE FIFTH CONSECUTIVE YEAR, WE RECEIVED MORE DONATIONS FROM THE COMMUNITY TO SUPPORT OUR MINISTRY THAN IN ANY PREVIOUS YEAR. IN THE FALL OF 2014, WE COMPLETELY RENOVATED OUR WEB SITE (FORMATIONCOUNSELING.ORG) TO PROVIDE MORE COMPREHENSIVE INFORMATION REGARDING OUR SERVICES, TO PROVIDE ADDITIONAL RESOURCES FOR OUR CLIENTS, AND TO PROVIDE ADDITIONAL INFORMATION FOR CURRENT AND POTENTIAL DONORS TO OUR MINISTRY. IN OCTOBER OF 2014, WE RECEIVED A 25,000 DONATION TO PROVIDE AFFORDABLE CHRIST-CENTERED COUNSELING SERVICES TO ACTIVE MILITARY, VETERANS, FIRST RESPONDERS, AND GOVERNMENT WORKERS IN HIGH-RISK SITUATIONS. IN JULY OF 2014, WE BEGAN COMPLETELY RENOVATING OUR PRACTICE MANAGEMENT SYSTEM AND OUR RECORD KEEPING PRACTICES THROUGH A CLOUD-BASED SYSTEM THAT SIGNIFICANTLY INCREASES THE OVERALL EXCELLENCE OF OUR SERVICES AND ALLOWS US TO CONDUCT OUR MINISTRY ON A NATIONAL LEVEL. FORMATION COUNSELING HAS MEMORANDUMS OF UNDERSTANDING WITH VARIOUS LOCAL CHURCHES AND A NON-PROFIT ORGANIZATION WHEREBY THEY HAVE AGREED TO PROVIDE COUNSELING FACILITIES TO FCS IN EXCHANGE FOR A NOMINAL FEE. MANAGEMENT HAS CALCULATED AN ESTIMATE OF THE ANNUAL FAIR MARKET RENTAL COST OF THOSE FACILITIES, BASED ON LOCAL MARKET RATES. THE TOTAL AMOUNT OF 'IN-KIND FACILITIES' OF 29,250 HAS NOT BEEN INCLUDED IN REVENUE OR EXPENSES BASED ON THE FORM 990 INSTRUCTIONS.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02033
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06232
IRS990/LandBldgEquipCostOrOtherBssAmt028092
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN MINISTRY DEVOTED TO PARTNERING WITH CHURCHES AND OTHER MINISTRIES TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES WHICH PROMOTE HEALING, INSPIRE GROWTH, AND ENCOURAGE RENEWAL IN PEOPLE AND IN THEIR RELATIONSHIPS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0204192
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IRS990/OccupancyGrp/ProgramServicesAmt012036
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IRS990/OfficeExpensesGrp/TotalAmt016188
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IRS990/OtherExpensesGrp/Desc0BILLING/MERCH CC FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
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IRS990/OtherLiabilitiesGrp/BOYAmt01945
IRS990/OtherLiabilitiesGrp/EOYAmt04058
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615209
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010279
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IRS990/PayrollTaxesGrp/TotalAmt060587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY GOEHRING
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYRevenuesLessExpensesAmt0148
IRS990/PYSalariesCompEmpBnftPaidAmt0812861
IRS990/PYTotalExpensesAmt0902206
IRS990/PYTotalProfFndrsngExpnsAmt03357
IRS990/PYTotalRevenueAmt0902354
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IRS990/RevenueAmt0759824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0783467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03622704
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0927749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695986
IRS990ScheduleA/Total509Grp/TotalAmt04159811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0927749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0856951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0776771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04159811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE BANK OF AMER VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06232
IRS990ScheduleD/TotalLiabilityAmt04058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO FORMATION COUNSELING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE SERVE 7 LOCATIONS IN THE ALBUQUERQUE AREA: CORNERSTONE UNITED METHODIST CHURCH (SOUTH VALLEY), HEIGHTS CUMBERLAND PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS), ST. STEPHENS UNITED METHODIST CHURCH (NORTHEAST HEIGHTS), EAST CENTRAL MINISTRIES (INTERNATIONAL DISTRICT), ST. MATTHEW'S EPISCOPAL CHURCH (LOS LUNAS), SANDIA PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS), AND WAYLAND BAPTIST UNIVERSITY (MIDTOWN). THROUGH THE EXTRAORDINARY CROSS-CONNECTING WORK OF OUR DIRECTOR OF COMMUNITY OUTREACH, LAUREL BURNETT, WE EXPERIENCED ANOTHER REMARKABLE YEAR OF PARTNERING WITH OUR SATELLITE CHURCHES AND MINISTRIES TO PROVIDE OUTREACH MINISTRY TO THE COMMUNITIES OF EACH SATELLITE. ON OCTOBER 1, 2014, WE BEGAN PROVIDING SERVICES THROUGH A MINISTRY PARTNERSHIP WITH GRACE MIDTOWN CHURCH IN ATLANTA. WE EMPLOY 5 COUNSELORS WHO ARE PROVIDING SERVICES OUT OF 3 OFFICES IN THAT LOCATION. IN DECEMBER OF 2014, WE COMPLETED THE FURNISHINGS FOR THE OFFICE SPACE FOR OUR NEW MINISTRY PARTNERSHIP WITH CEDARCREST CHURCH IN ACWORTH, GEORGIA. WE EXPECT TO BEGIN PROVIDING SERVICES OUT OF THIS LOCATION IN FEBRUARY OF 2015 (AS SOON AS WE SECURE CLINICAL SUPERVISION FOR THE COUNSELORS). FOR THE SEVENTH CONSECUTIVE YEAR, WE GENERATED THE HIGHEST VOLUME OF REVENUE IN OUR HISTORY, THOUGH WE KEPT OUR EXPENSES SLIGHTLY BELOW OUR 2013 LEVEL. FOR THE FIFTH CONSECUTIVE YEAR, WE RECEIVED MORE DONATIONS FROM THE COMMUNITY TO SUPPORT OUR MINISTRY THAN IN ANY PREVIOUS YEAR. IN THE FALL OF 2014, WE COMPLETELY RENOVATED OUR WEB SITE (FORMATIONCOUNSELING.ORG) TO PROVIDE MORE COMPREHENSIVE INFORMATION REGARDING OUR SERVICES, TO PROVIDE ADDITIONAL RESOURCES FOR OUR CLIENTS, AND TO PROVIDE ADDITIONAL INFORMATION FOR CURRENT AND POTENTIAL DONORS TO OUR MINISTRY. IN OCTOBER OF 2014, WE RECEIVED A 25,000 DONATION TO PROVIDE AFFORDABLE CHRIST-CENTERED COUNSELING SERVICES TO ACTIVE MILITARY, VETERANS, FIRST RESPONDERS, AND GOVERNMENT WORKERS IN HIGH-RISK SITUATIONS. IN JULY OF 2014, WE BEGAN COMPLETELY RENOVATING OUR PRACTICE MANAGEMENT SYSTEM AND OUR RECORD KEEPING PRACTICES THROUGH A CLOUD-BASED SYSTEM THAT SIGNIFICANTLY INCREASES THE OVERALL EXCELLENCE OF OUR SERVICES AND ALLOWS US TO CONDUCT OUR MINISTRY ON A NATIONAL LEVEL. FORMATION COUNSELING HAS MEMORANDUMS OF UNDERSTANDING WITH VARIOUS LOCAL CHURCHES AND A NON-PROFIT ORGANIZATION WHEREBY THEY HAVE AGREED TO PROVIDE COUNSELING FACILITIES TO FCS IN EXCHANGE FOR A NOMINAL FEE. MANAGEMENT HAS CALCULATED AN ESTIMATE OF THE ANNUAL FAIR MARKET RENTAL COST OF THOSE FACILITIES, BASED ON LOCAL MARKET RATES. THE TOTAL AMOUNT OF 'IN-KIND FACILITIES' OF 29,250 HAS NOT BEEN INCLUDED IN REVENUE OR EXPENSES BASED ON THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SESSION OF HEIGHTS CUMBERLAND PRESBYTERIAN CHURCH SHALL HAVE THE SOLE AUTHORITY, IN ITS DISCRETION, TO SELECT AND, IF IT DEEMS IT APPROPRIATE, TO REMOVE AND REPLACE, THE INDIVIDUAL TO SERVE AS PRESIDENT. THE VICE PRESIDENT, SECRETARY, AND TREASURER SHALL BE ELECTED FROM THE BOARD OF DIRECTORS. THE MEMBERS MAY REMOVE AT ANY TIME ANY DIRECTOR FROM THE BOARD WHEN SUCH REMOVAL IS DETERMINED BY THE MEMBERS TO BE IN THE BEST INTEREST OF THE CORPORATION. SUCH DETERMINATION SHALL BE MADE AT ANY MEETING OF THE MEMBERS BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROPERTY AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED, CONTROLLED, AND ADMINISTERED BY THE BOARD OF DIRECTORS AND SUCH OTHER PERSONS AS THEY SHALL APPOINT TO ASSIST THEM. THE BOARD OF DIRECTORS SHALL CARRY OUT THE PURPOSES OF THE CORPORATION AND, SUBJECT ONLY TO THE LIMITATIONS IMPOSED BY LAW, THE ARTICLES OF INCORPORATION AND THE BY-LAWS, MAY EXERCISE ALL POWERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD. HE REVIEWS THE RETURN, SIGNS AND SUBMITS THE ELECTRONIC FILING AUTHORIZATION FORM TO THE TAX RETURN PREPARER WHO THEN ELECTRONICALLY TRANSMITS THE RETURN TO IRS UPON APPROVAL OF THE INFORMATION CONTAINED WITHIN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEIGHT CUMBERLAND PRESBYTERIAN CHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08600 ACADEMY RD NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102327
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171433
IRS990/TotalAssetsEOYAmt0208250
IRS990/TotalAssetsGrp/BOYAmt0171433
IRS990/TotalAssetsGrp/EOYAmt0208250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167910
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01945
IRS990/TotalLiabilitiesEOYAmt04058
IRS990/TotalLiabilitiesGrp/BOYAmt01945
IRS990/TotalLiabilitiesGrp/EOYAmt04058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204192
IRS990/TotalProgramServiceExpensesAmt0737761
IRS990/TotalProgramServiceRevenueAmt0759824
IRS990/TotalReportableCompFromOrgAmt029545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927749
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101865
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.81$1.93$0.12
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.84$1.93$0.09
2022Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.86$1.92$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$2.20$1.98$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.26$0.38$1.82$1.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.62$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$1.54$1.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.44$1.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.06$1.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.93$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.68