Civic Intelligence

Counseling Service of Lake Worth Inc

EIN 20-0637672 • 501(c)3 • Lake Worth, FL

Profile

Psychotherapy and counseling services

416 North Dixie HwyLake Worth, FL 33460
Siviq Scores

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

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,221

Up $3,540 (+132%) from 2018

Liabilities

Down

$11,452

Down $1,137 (-9.0%) from 2018

Net Assets

Up

-$5,231

Up $4,677 (+47%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$176,537

Up $61,863 (+54%) from 2018

Expenses

Up

$171,860

Up $58,287 (+51%) from 2018

Net Income

Up

$4,677

Up $3,576 (+325%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $1,430Liabilities 2010: $1,309Net Assets 2010: $1212010Assets 2011: $4,485Liabilities 2011: $0Net Assets 2011: $4,4852011Assets 2012: $3,027Liabilities 2012: $0Net Assets 2012: $3,0272012Assets 2013: $9,273Liabilities 2013: $0Net Assets 2013: $9,2732013Assets 2014: $9,134Liabilities 2014: $0Net Assets 2014: $9,1342014Assets 2015: $6,899Liabilities 2015: $4,032Net Assets 2015: $2,8672015Assets 2016: $2,623Liabilities 2016: $5,748Net Assets 2016: -$3,1252016Assets 2017: $1,372Liabilities 2017: $12,381Net Assets 2017: -$11,0092017Assets 2018: $2,681Liabilities 2018: $12,589Net Assets 2018: -$9,9082018Assets 2019: $6,221Liabilities 2019: $11,452Net Assets 2019: -$5,2312019

Highlighted filing

2019

Assets$6,221
Liabilities$11,452
Net Assets-$5,231
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $158,9962010Expenses 2011: $163,9822011Expenses 2012: $181,5492012Revenue 2013: $182,365Expenses 2013: $174,317Net Income 2013: $8,0482013Revenue 2014: $170,533Expenses 2014: $170,533Net Income 2014: $02014Revenue 2015: $131,749Expenses 2015: $138,016Net Income 2015: -$6,2672015Revenue 2016: $137,071Expenses 2016: $143,063Net Income 2016: -$5,9922016Revenue 2017: $139,546Expenses 2017: $147,430Net Income 2017: -$7,8842017Revenue 2018: $114,674Expenses 2018: $113,573Net Income 2018: $1,1012018Revenue 2019: $176,537Expenses 2019: $171,860Net Income 2019: $4,6772019

Highlighted filing

2019

Revenue$176,537
Expenses$171,860
Net Income$4,677
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,221
Liabilities
$11,452
Net assets
-$5,231
Revenue
$176,537
Expenses
$171,860
Net income
$4,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$1.77$1.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$1.15$1.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.11$1.40$1.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.03$1.37$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.32$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.71$1.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.82$1.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.59
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$131,749
Mission and Program Overview

Mission

Psychotherapy and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,134$6,306▼ $2,828
Accounts Receivable-$593-
Total Assets$9,134$6,899▼ $2,235
Liabilities
Accounts Payable and Accrued Expenses-$4,032-
Total Liabilities$0$4,032▲ $4,032
Net Assets / Fund Balance
Unrestricted Net Assets$9,134$2,867▼ $6,267
Total Net Assets Fund Balance$9,134$2,867▼ $6,267
Total Liabilities and Net Assets / Fund Balance$9,134$6,899▼ $2,235
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen G LaddDirector of OperatFT$44,573$44,573
Liana Liz Lobelo GuerraCFOPT$27,500$27,500

Board Members and Trustees

NameTitle
Thomas JusticeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,110
Other Expenses$57,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,573--$44,573
Other Salaries and Wages$29,808--$29,808
Insurance$10,004--$10,004
Office Expenses$7,507--$7,507
Payroll Taxes$5,729--$5,729
Occupancy$5,288--$5,288
Fees for Services Other$4,422--$4,422
Fees for Services Accounting$822--$822
Information Technology$738--$738
Fees for Services Legal$600--$600
Advertising$300--$300
Other Expenses$75--$75
Total Functional Expenses$138,016$0$0$138,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 presented for review to stephen ladd director of operation”

Governing documents etc available to public Part VI line 19

“Any and all governing documents are available at the counseling service of lake worth office upon request.”

Filing and Contact Details

Filer

Filer Name
Counseling Service of Lake Worth Inc
EIN
20-0637672
Address
416 NORTH DIXIE HWY, LAKE WORTH, FL 33460

Signing Officer

Name
Stephen G Ladd
Title
Exec Director
Phone
5615470303
Signed
2016-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen G Ladd
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
A&g Associates of the Plm Bchs Inc
Address
608 LUCERNE AVE, Lake Worth, FL 33460-3821
Preparer
Alba Glorsky Cma Mba Msac Ea
Phone
5615880005
Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED FOR REVIEW TO STEPHEN LADD DIRECTOR OF OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE COUNSELING SERVICE OF LAKE WORTH OFFICE UPON REQUEST.
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0200637672
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 NORTH DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650495410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&G ASSOCIATES OF THE PLM BCHS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 LUCERNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334603821
ReturnHeader/PreparerPersonGrp/PhoneNum05615880005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBA GLORSKY CMA MBA MSAC EA
ReturnHeader/ReturnTs02016-05-24T18:25:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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