Civic Intelligence

Pennock Center for Counseling

990 • Fiscal year 2012 • EIN 20-0986823

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.PENNOCKCOUNSELING.ORG
211 S 21st Avenue80601
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$98,402

Down $98,137 (-50%) from 2011

Net Assets

Down

$97,081

Down $99,344 (-51%) from 2011

Liabilities

Up

$1,321

Up $1,207 (+1059%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$353,216

Up $37,811 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $196,539Liabilities 2011: $114Net Assets 2011: $196,4252011Assets 2012: $98,402Liabilities 2012: $1,321Net Assets 2012: $97,0812012Assets 2013: $158,812Liabilities 2013: $3,160Net Assets 2013: $155,6522013Assets 2014: $199,130Liabilities 2014: $1,121Net Assets 2014: $198,0092014Assets 2015: $159,272Liabilities 2015: $395Net Assets 2015: $158,8772015Assets 2016: $190,264Liabilities 2016: $444Net Assets 2016: $189,8202016Assets 2017: $210,601Liabilities 2017: $0Net Assets 2017: $210,6012017Assets 2018: $169,284Liabilities 2018: $14,140Net Assets 2018: $155,1442018Assets 2019: $85,112Liabilities 2019: $2,565Net Assets 2019: $82,5472019Assets 2020: $83,574Liabilities 2020: $1,950Net Assets 2020: $81,6242020Assets 2021: $124,705Liabilities 2021: $1,874Net Assets 2021: $122,8312021Assets 2022: $169,678Liabilities 2022: $3,051Net Assets 2022: $166,6272022Assets 2023: $223,187Liabilities 2023: $7,212Net Assets 2023: $215,9752023Assets 2024: $262,157Liabilities 2024: $3,242Net Assets 2024: $258,9152024

Highlighted filing

2012

Assets$98,402
Liabilities$1,321
Net Assets$97,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $315,4052011Expenses 2012: $353,2162012Revenue 2013: $418,402Expenses 2013: $360,063Net Income 2013: $58,3392013Revenue 2014: $376,372Expenses 2014: $335,720Net Income 2014: $40,6522014Revenue 2015: $329,348Expenses 2015: $368,197Net Income 2015: -$38,8492015Revenue 2016: $390,589Expenses 2016: $359,751Net Income 2016: $30,8382016Revenue 2017: $414,657Expenses 2017: $394,405Net Income 2017: $20,2522017Revenue 2018: $382,349Expenses 2018: $438,438Net Income 2018: -$56,0892018Revenue 2019: $377,459Expenses 2019: $449,364Net Income 2019: -$71,9052019Revenue 2020: $342,967Expenses 2020: $345,820Net Income 2020: -$2,8532020Revenue 2021: $353,325Expenses 2021: $312,118Net Income 2021: $41,2072021Revenue 2022: $328,989Expenses 2022: $285,007Net Income 2022: $43,9822022Revenue 2023: $394,296Expenses 2023: $348,151Net Income 2023: $46,1452023Revenue 2024: $383,375Expenses 2024: $336,913Net Income 2024: $46,4622024

Highlighted filing

2012

Revenue-
Expenses$353,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$253,921
Mission and Program Overview

Mission

Our mission at pennock center for counseling is to provide compassionate mental health services based on a foundation of hope and change. We offer services determined by a sliding fee scale according to income and reduce fees regularly due to financial hardship, making needed mental health care accessible to all.

Filing and Contact Details

Filer

EIN
20-0986823
Raw XML AppendixShowing 400 of 429 raw XML fields

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IRS990/ActivityOrMissionDescription0PENNOCK CENTER FOR COUNSELING WORKS TO FILL THE GAP IN NEEDED SERVICES FOR THE UNINSURED, UNDERINSURED AND WORKING POOR BY PROVIDING AFFORDABLE MENTAL HEALTH SERVICES BASED ON A SLIDING FEE SCALE ACCORDING TO INCOME. THE CENTER TURNS NO ONE AWAY BASED ON ABILITY TO PAY AND THE MAJORITY OF ITS CLIENTS HAVE AN ADJUSTED FEE OF UNDER $15 A SESSION DUE TO AN IDENTIFIABLE FINANCIAL HARDSHIP. IN 2012, 20.2% OF SLIDING FEE SCALE CLIENTS HAD REDUCED FEES OF $15 OR UNDER DUE TO FINANCIAL HARSHIP. 42.1% OF CLIENTS PAID $15 PER SESSION AND EARNED A GROSS INCOME OF $15,999 OR UNDER. A TOTAL OF 84.2% OF CLIENTS PAID $35 OR UNDER FOR SERVICES AND EARNED $29,999 OR UNDER ANNUALLY.
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IRS990/Description0DIRECT SERVICES WERE PROVIDED TO 647 INDIVIDUALS WITH AN 8.8% INCREASE IN CLIENTS SERVED IN 2012. A TOTAL OF 2,972 COUNSELING SESSIONS WERE PROVIDED. THE MOST REQUESTED SERVICES IN 2012 WERE FOR HELP WITH DEPRESSION, FAMILY PROBLEMS AND MARITAL OR RELATIONSHIP PROBLEMS. IN ADDITION TO THE INDIVIDUAL, FAMILY AND COUPLE THERAPY PROVIDED, THE CENTER FACILITATES SUPPORT AND PSYCHO EDUCATIONAL GROUPS AND PROGRAMMING. IN 2012, THE CENTER FACILITATED FIVE PARENTING PROGRAMS, TWO SUPPORT GROUPS IN THE SCHOOLS, TWO GRIEF SUPPORT GROUPS AND A RELATIONSHIP ENHANCEMENT GROUP. THE CENTER CONTINUED A SUCCESSFUL COLLABORATION WITH THE BRIGHTON 27J SCHOOL DISTRICT IN PROVIDING NO COST PARENTING PROGRAMS IN SPANISH WITHIN THE SHCOOLS. ANOTHER PROGRAM OFFERED BY THE CENTER IS THE EMPLOYEE ASSISTANCE PROGRAM, WHICH IS A CONTRACTED PROGRAM WITH THE LOCAL HOSPITAL, PLATTE VALLEY MEDICAL CENTER. THIS PROGRAM PROVIDES COUNSELING TO EMPLOYEES AND THEIR FAMILY MEMEBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING FORM 990, A COPY OF THE COMPLETED FORM 990 AND ALL OF ITS SUPPORT SCHEDULES WERE GIVEN TO THE BOARD TREASURER AND COUNSELING CENTER DIRECTOR FOR REVIEW. THE BOARD TREASURER PRESENTS THE COMPLETED FORM 990 TO MEMBERS OF THE FINANCE COMMITTEE AT THEIR MONTHLY MEETING TO REVIEW. THE CHAIRMAN OF THE FINANCE COMMITTEE SUMMARIZES THE FORM 990 AND ANSWERS ALL QUESTIONS FROM BOARD MEMBERS AT A FUTURE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE FULL BOARD OF DIRECTORS IN JANUARY EACH YEAR AND ALL BOARD MEMBERS ARE ASKED TO COMMIT TO AND SIGN THE POLICY. THE POLICY INCLUDES MONITORING AND ENFORCEMENT, AS IT STATES; BOARD ACTION: WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER BEING CONSIDERED BY THE BOARD, ANY PERSON WHO BELIEVES THEY HAVE A CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD AND ABSTAIN FROM PARTICIPATING IN DELIBERATION, THE FINAL DECISION OR VOTING ON THE MATTER. WHEN THERE IS DOUBT A CONFLICT OF INTEREST MAY OR MAY NOT EXIST, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD, EXCLUDING THE PERSON FOR WHOM THERE IS A QUESTION. RECORD OF CONFLICT: THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2A BOARD PERSONNEL COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, FOLLOWS COMPENSATION AND PERSONNEL POLICIES AND YEARLY EVALUATES THE DIRECTOR. EVALUATION FORMS ARE FILLED OUT BY THE DIRECTOR, STAFF AND BOARD MEMBERS. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD EACH YEAR CONCERNING THE EVALUATION RESULTS AND ANY CHANGES TO SALARY AND/OR BENEFITS, STAFFING AND PERSONNEL ISSUES THAT AFFECT THE DIRECTOR AND STAFF. OFFICERS DO NOT RECEIVE COMPENSATION. THE CENTER'S DIRECTOR DOES NOT MEET THE DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CASH AND MONEY MARKET DECREASED BALANCES -49.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0421
IRS990/TemporarilyRestrictedNetAssets/EOY0373
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 S 21ST AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRIGHTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JODY PIERCE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03036559065
IRS990/TotalAssets/BOY0196539
IRS990/TotalAssetsBOY0196539
IRS990/TotalAssets/EOY098402
IRS990/TotalAssetsEOY098402
IRS990/TotalCompGT150K00
IRS990/TotalContributions0201648
IRS990/TotalExpensesCurrentYear0353216
IRS990/TotalExpensesPriorYear0315405
IRS990/TotalFunctionalExpenses/Fundraising01791
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045180
IRS990/TotalFunctionalExpenses/ProgramServices0306245
IRS990/TotalFunctionalExpenses/Total0353216
IRS990/TotalFundrsngExpCurrentYear01791
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0114
IRS990/TotalLiabilitiesBOY0114
IRS990/TotalLiabilities/EOY01321
IRS990/TotalLiabilitiesEOY01321
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IRS990/TotalLiabNetAssetsFundBalances/EOY098402
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers022
IRS990/TotalNetAssetsFundBalances/BOY0196425
IRS990/TotalNetAssetsFundBalances/EOY097081
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01881
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue050118
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg064564
IRS990/TotalRevenueCurrentYear0253921
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0315405
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome052273
IRS990/TotalRevenue/TotalRevenueColumn0253921
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral038
IRS990/Travel/ProgramServices0339
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,402
Liabilities
$1,321
Net assets
$97,081
Revenue
-
Expenses
$353,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.59$3.83$3.37$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.16$3.94$3.48$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$3.29$2.85$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$3.53$3.12$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$3.43$3.46$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.83$3.77$4.49$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.14$1.55$3.82$4.38$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$4.15$3.94$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$3.91$3.60$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$3.29$3.68$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$3.76$3.36$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$4.18$3.60$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.96$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits