Civic Intelligence

Formation Counseling Services Inc.

990 • Fiscal year 2015 • EIN 14-1912128

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

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

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$138,414

Down $69,836 (-34%) from 2014

Net Assets

Down

$126,121

Down $78,071 (-38%) from 2014

Liabilities

Up

$12,293

Up $8,235 (+203%) from 2014

Revenue

Up

$1,058,658

Up $130,909 (+14%) from 2014

Expenses

Up

$1,170,106

Up $277,061 (+31%) from 2014

Net Income

Down

-$111,448

Down $146,152 (-421%) from 2014

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

2015

Assets$138,414
Liabilities$12,293
Net Assets$126,121

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

2015

Revenue$1,058,658
Expenses$1,170,106
Net Income-$111,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,058,658
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$188,018$131,643▼ $56,375
Land, Buildings, and Equipment, Net$6,232$6,771▲ $539
Savings and Temporary Cash Investments$4,000--
Total Assets$208,250$138,414▼ $69,836
Other Assets Total$10,000--
Liabilities
Other Liabilities$4,058$12,293▲ $8,235
Total Liabilities$4,058$12,293▲ $8,235
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,327$90,779▼ $11,548
Unrestricted Net Assets$101,865$35,342▼ $66,523
Total Net Assets Fund Balance$204,192$126,121▼ $78,071
Total Liabilities and Net Assets / Fund Balance$208,250$138,414▼ $69,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,771$23,535$30,306
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,646
Program Service Revenue
$958,998
Investment Income
$14
Other Revenue
$0
All Other Contributions
$84,836
Change in Net Assets
$-111,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,815
Other Expenses$150,677
Professional Fundraising Fees$10,614
Total Fundraising Expense$10,614
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,485$158,793-$934,278
Payroll Taxes$62,821$11,716-$74,537
Occupancy$51,429$612-$52,041
Fees for Services Management$12,500$12,500-$25,000
Insurance$12,700$2,047-$14,747
Fees for Services Professional Fundraising--$10,614$10,614
Office Expenses$7,194$800-$7,994
All Other Expenses$5,132$1,670-$6,802
Fees for Services Accounting$3,694$410-$4,104
Fees for Services Legal$3,677$409-$4,086
Other Expenses$3,790--$3,790
Depreciation Depletion$1,507$168-$1,675
Travel$709--$709
Total Functional Expenses$970,367$189,125$10,614$1,170,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$4,683
State Tax Withheld$4,133
Fwht$2,396
State Unemployment Tax$754
Due Bank of Amer Visa$327
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 Ph D
Title
Pres/directr
Phone
5058213628
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Goehring Ph D
Formed
2004
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
10

Preparer

Firm
Empire Accounting Services
Address
9901-A LOMAS NE, ALBUQUERQUE, NM 87112
Preparer
Anita Lovato 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

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),wayland baptist university (midtown),chelwood christian reformed church (south northeast heights) and freedom house (location undisclosed for safety reasons). We now serve 3 locations in the atlanta area: cedarcrest church in acworth grace midtown church in atlanta and west ridge church in dallas (west of atlanta). 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. In march of 2015 we began offering clinical services through our new ministry partnership with cedarcrest church in acworth, georgia. Cedarcrest gives us the opportunity to reach an area of tremendous growth northwest of atlanta. In september of 2015, we added the "community outreach fund" to our giving opportunities at fcs. The community outreach fund strengthens our ability to provide outreach ministry to the communities of each satellite. Also in september of 2015,we added the "freedom and splendor fund" to our giving opportunities at fcs. The freedom and splendor fund supports our ministry to women who have been victims of sexual exploitation in new mexico and georgia. Our third addition in september of 2015, we began offering christ-centered counseling services through a ministry parnership with west ridge church in dallas, georgia. West ridge helps us reach a large population center west of atlanta. In october of 2015, we began providing on-site clinical services through our new ministry partnership with freedom house new mexico in albuquerque. Freedom house is dedicated to restoring the lives of sexually exploited women. Om december of 2015, we began offering counseling services through our new ministry partnership with chelwood christian reformed church in albuquerque. For the twelfth year in the past 14 years, fcs provided a higher volume of services than in the year just previous. In 2015, fcs provided the highest volume of services in its history, eclipsing the old highest volume by 9%. Fcs now averages 1,128 clinical service hours per month. We continue to touch an average of over 500 lives each month during 2015. For the first time, as of 2015, fcs is now a million dollar corporation in both revenue and expenses. 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 33875 has not been included in revenue or expenses based on the form 990 instructions.

Form 990, Part XI, Line 9

In kind 33,377 total 33,377

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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 9 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),WAYLAND BAPTIST UNIVERSITY (MIDTOWN),CHELWOOD CHRISTIAN REFORMED CHURCH (SOUTH NORTHEAST HEIGHTS) AND FREEDOM HOUSE (LOCATION UNDISCLOSED FOR SAFETY REASONS). WE NOW SERVE 3 LOCATIONS IN THE ATLANTA AREA: CEDARCREST CHURCH IN ACWORTH GRACE MIDTOWN CHURCH IN ATLANTA AND WEST RIDGE CHURCH IN DALLAS (WEST OF ATLANTA). 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. IN MARCH OF 2015 WE BEGAN OFFERING CLINICAL SERVICES THROUGH OUR NEW MINISTRY PARTNERSHIP WITH CEDARCREST CHURCH IN ACWORTH, GEORGIA. CEDARCREST GIVES US THE OPPORTUNITY TO REACH AN AREA OF TREMENDOUS GROWTH NORTHWEST OF ATLANTA. IN SEPTEMBER OF 2015, WE ADDED THE "COMMUNITY OUTREACH FUND" TO OUR GIVING OPPORTUNITIES AT FCS. THE COMMUNITY OUTREACH FUND STRENGTHENS OUR ABILITY TO PROVIDE OUTREACH MINISTRY TO THE COMMUNITIES OF EACH SATELLITE. ALSO IN SEPTEMBER OF 2015,WE ADDED THE "FREEDOM AND SPLENDOR FUND" TO OUR GIVING OPPORTUNITIES AT FCS. THE FREEDOM AND SPLENDOR FUND SUPPORTS OUR MINISTRY TO WOMEN WHO HAVE BEEN VICTIMS OF SEXUAL EXPLOITATION IN NEW MEXICO AND GEORGIA. OUR THIRD ADDITION IN SEPTEMBER OF 2015, WE BEGAN OFFERING CHRIST-CENTERED COUNSELING SERVICES THROUGH A MINISTRY PARNERSHIP WITH WEST RIDGE CHURCH IN DALLAS, GEORGIA. WEST RIDGE HELPS US REACH A LARGE POPULATION CENTER WEST OF ATLANTA. IN OCTOBER OF 2015, WE BEGAN PROVIDING ON-SITE CLINICAL SERVICES THROUGH OUR NEW MINISTRY PARTNERSHIP WITH FREEDOM HOUSE NEW MEXICO IN ALBUQUERQUE. FREEDOM HOUSE IS DEDICATED TO RESTORING THE LIVES OF SEXUALLY EXPLOITED WOMEN. OM DECEMBER OF 2015, WE BEGAN OFFERING COUNSELING SERVICES THROUGH OUR NEW MINISTRY PARTNERSHIP WITH CHELWOOD CHRISTIAN REFORMED CHURCH IN ALBUQUERQUE. FOR THE TWELFTH YEAR IN THE PAST 14 YEARS, FCS PROVIDED A HIGHER VOLUME OF SERVICES THAN IN THE YEAR JUST PREVIOUS. IN 2015, FCS PROVIDED THE HIGHEST VOLUME OF SERVICES IN ITS HISTORY, ECLIPSING THE OLD HIGHEST VOLUME BY 9%. FCS NOW AVERAGES 1,128 CLINICAL SERVICE HOURS PER MONTH. WE CONTINUE TO TOUCH AN AVERAGE OF OVER 500 LIVES EACH MONTH DURING 2015. FOR THE FIRST TIME, AS OF 2015, FCS IS NOW A MILLION DOLLAR CORPORATION IN BOTH REVENUE AND EXPENSES. 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 33875 HAS NOT BEEN INCLUDED IN REVENUE OR EXPENSES BASED ON THE FORM 990 INSTRUCTIONS.
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01058658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02047
IRS990/InsuranceGrp/ProgramServicesAmt012700
IRS990/InsuranceGrp/TotalAmt014747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt023535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06771
IRS990/LandBldgEquipCostOrOtherBssAmt030306
IRS990/LegalDomicileStateCd0NM
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204192
IRS990/NetAssetsOrFundBalancesEOYAmt0126121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0612
IRS990/OccupancyGrp/ProgramServicesAmt051429
IRS990/OccupancyGrp/TotalAmt052041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt07194
IRS990/OfficeExpensesGrp/TotalAmt07994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherChangesInNetAssetsAmt033377
IRS990/OtherExpensesGrp/Desc0BILLING/MERCH CC FEES
IRS990/OtherExpensesGrp/Desc1BUILDING FACILITY PROGRAM
IRS990/OtherExpensesGrp/Desc2NMCF FUND CORNERSTONE
IRS990/OtherExpensesGrp/Desc3CLINICAL SUPERVISORS
IRS990/OtherExpensesGrp/ProgramServicesAmt015729
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt33790
IRS990/OtherExpensesGrp/TotalAmt015729
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33790
IRS990/OtherLiabilitiesGrp/BOYAmt04058
IRS990/OtherLiabilitiesGrp/EOYAmt012293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934278
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011716
IRS990/PayrollTaxesGrp/ProgramServicesAmt062821
IRS990/PayrollTaxesGrp/TotalAmt074537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY GOEHRING PH D
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt034704
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IRS990/PYTotalExpensesAmt0893045
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0927749
IRS990/ReconcilationRevenueExpnssAmt0-111448
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0958998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0959012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03949929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt04522483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776771
IRS990ScheduleA/Total509Grp/TotalAmt04522483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0927749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0776771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04522483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FWHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE BANK OF AMER VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06771
IRS990ScheduleD/TotalLiabilityAmt012293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO FORMATION COUNSELING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEIGHTS), ST. STEPHENS UNITED METHODIST CHURCH (NORTHEAST HEIGHTS), EAST CENTRAL MINISTRIES (INTERNATIONAL DISTRICT), ST. MATTHEW'S EPISCOPAL CHURCH (LOS LUNAS), SANDIA PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS),WAYLAND BAPTIST UNIVERSITY (MIDTOWN),CHELWOOD CHRISTIAN REFORMED CHURCH (SOUTH NORTHEAST HEIGHTS) AND FREEDOM HOUSE (LOCATION UNDISCLOSED FOR SAFETY REASONS). WE NOW SERVE 3 LOCATIONS IN THE ATLANTA AREA: CEDARCREST CHURCH IN ACWORTH GRACE MIDTOWN CHURCH IN ATLANTA AND WEST RIDGE CHURCH IN DALLAS (WEST OF ATLANTA). 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. IN MARCH OF 2015 WE BEGAN OFFERING CLINICAL SERVICES THROUGH OUR NEW MINISTRY PARTNERSHIP WITH CEDARCREST CHURCH IN ACWORTH, GEORGIA. CEDARCREST GIVES US THE OPPORTUNITY TO REACH AN AREA OF TREMENDOUS GROWTH NORTHWEST OF ATLANTA. IN SEPTEMBER OF 2015, WE ADDED THE "COMMUNITY OUTREACH FUND" TO OUR GIVING OPPORTUNITIES AT FCS. THE COMMUNITY OUTREACH FUND STRENGTHENS OUR ABILITY TO PROVIDE OUTREACH MINISTRY TO THE COMMUNITIES OF EACH SATELLITE. ALSO IN SEPTEMBER OF 2015,WE ADDED THE "FREEDOM AND SPLENDOR FUND" TO OUR GIVING OPPORTUNITIES AT FCS. THE FREEDOM AND SPLENDOR FUND SUPPORTS OUR MINISTRY TO WOMEN WHO HAVE BEEN VICTIMS OF SEXUAL EXPLOITATION IN NEW MEXICO AND GEORGIA. OUR THIRD ADDITION IN SEPTEMBER OF 2015, WE BEGAN OFFERING CHRIST-CENTERED COUNSELING SERVICES THROUGH A MINISTRY PARNERSHIP WITH WEST RIDGE CHURCH IN DALLAS, GEORGIA. WEST RIDGE HELPS US REACH A LARGE POPULATION CENTER WEST OF ATLANTA. IN OCTOBER OF 2015, WE BEGAN PROVIDING ON-SITE CLINICAL SERVICES THROUGH OUR NEW MINISTRY PARTNERSHIP WITH FREEDOM HOUSE NEW MEXICO IN ALBUQUERQUE. FREEDOM HOUSE IS DEDICATED TO RESTORING THE LIVES OF SEXUALLY EXPLOITED WOMEN. OM DECEMBER OF 2015, WE BEGAN OFFERING COUNSELING SERVICES THROUGH OUR NEW MINISTRY PARTNERSHIP WITH CHELWOOD CHRISTIAN REFORMED CHURCH IN ALBUQUERQUE. FOR THE TWELFTH YEAR IN THE PAST 14 YEARS, FCS PROVIDED A HIGHER VOLUME OF SERVICES THAN IN THE YEAR JUST PREVIOUS. IN 2015, FCS PROVIDED THE HIGHEST VOLUME OF SERVICES IN ITS HISTORY, ECLIPSING THE OLD HIGHEST VOLUME BY 9%. FCS NOW AVERAGES 1,128 CLINICAL SERVICE HOURS PER MONTH. WE CONTINUE TO TOUCH AN AVERAGE OF OVER 500 LIVES EACH MONTH DURING 2015. FOR THE FIRST TIME, AS OF 2015, FCS IS NOW A MILLION DOLLAR CORPORATION IN BOTH REVENUE AND EXPENSES. 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 33875 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/ExplanationTxt6IN KIND 33,377 TOTAL 33,377
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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/BOYAmt0102327
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090779
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208250
IRS990/TotalAssetsEOYAmt0138414
IRS990/TotalAssetsGrp/BOYAmt0208250
IRS990/TotalAssetsGrp/EOYAmt0138414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099646
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04058
IRS990/TotalLiabilitiesEOYAmt012293
IRS990/TotalLiabilitiesGrp/BOYAmt04058
IRS990/TotalLiabilitiesGrp/EOYAmt012293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126121
IRS990/TotalProgramServiceExpensesAmt0970367
IRS990/TotalProgramServiceRevenueAmt0958998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058658
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138414
IRS990/TravelGrp/ProgramServicesAmt0709
IRS990/TravelGrp/TotalAmt0709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08809 DEMOCRACY RD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FORMATIONCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY GOEHRING PH D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058213628
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMATION COUNSELING SERVICES INC

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