Civic Intelligence

Pennock Center for Counseling

990 • Fiscal year 2016 • EIN 20-0986823

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.PENNOCKCOUNSELING.ORG
211 S 21st AvenueBrighton, CO 80601

(303) 655-9065

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,828

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$190,264

Up $30,992 (+19%) from 2015

Net Assets

Up

$189,820

Up $30,943 (+19%) from 2015

Liabilities

Up

$444

Up $49 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$390,589

Up $61,241 (+19%) from 2015

Expenses

Down

$359,751

Down $8,446 (-2.3%) from 2015

Net Income

Up

$30,838

Up $69,687 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$190,264
Liabilities$444
Net Assets$189,820
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$390,589
Expenses$359,751
Net Income$30,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$393,808
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.

Pennock center for counseling makes mental health services accessible by filling a gap in mental health services for the uninsured, underinsured and working poor by providing affordable individual, couple, family and group psychotherapy and support services to those in need. No one is turned away based on inability to pay. Fees for services are based on a sliding fee scale according to income. Pennock center for counseling provides access to quality mental health services for the underserved due to socio-economic or geographic circumstances, and works in collaboration with our partner organizations to make our community a healthier place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,927$133,065▲ $54,138
Cash and Non-Interest-Bearing Accounts$55,693$51,828▼ $3,865
Accounts Receivable$20,446$2,537▼ $17,909
Prepaid Expenses and Deferred Charges$1,320$1,706▲ $386
Land, Buildings, and Equipment, Net$2,886$1,128▼ $1,758
Total Assets$159,272$190,264▲ $30,992
Liabilities
Other Liabilities$395$444▲ $49
Total Liabilities$395$444▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$158,729$189,567▲ $30,838
Temporarily Rstr Net Assets$148$253▲ $105
Total Net Assets Fund Balance$158,877$189,820▲ $30,943
Total Liabilities and Net Assets / Fund Balance$159,272$190,264▲ $30,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$651$11,746$12,397
Equipment$477$9,349$9,826
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody PierceExecutive DirectorFT$67,316$14,512$81,828

Board Members and Trustees

NameTitle
Bill AlsdorfPresident
Dennis RieselBoard Member
Howard ThomasBoard Member
Jamie LinvilleBoard Member
Joan RootBoard Member
Carla PallaresBoard Member (resigned May 9th)
Evan LandvikSecretary
Dot LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,838
Program Service Revenue
$82,599
Investment Income
$65
Other Revenue
$13,087
All Other Contributions
$44,838
Change in Net Assets
$30,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,994
Total Revenue per Audited Statements
$435,583
Total Revenue per Form 990
$390,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,399
Other Expenses$84,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,230$22,297-$157,527
Current Officers, Directors, Trustees, and Key Employees$81,828--$81,828
Occupancy$49,162--$49,162
Other Employee Benefits$18,127--$18,127
Office Expenses$17,912$204-$18,116
Payroll Taxes$16,211$1,706-$17,917
Insurance$6,304--$6,304
Advertising$3,070--$3,070
Fees for Services Other$2,374--$2,374
Fees for Services Accounting-$2,162-$2,162
Depreciation Depletion$1,757--$1,757
Other Expenses$964--$964
Travel$212$136-$348
Fees for Services Legal$71--$71
Conferences and Meetings$24--$24
Total Functional Expenses$333,246$26,505$0$359,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,745
Expenses per Audited Statements$359,751
Total Expenses per Form 990$359,751
Expenses Not Reported on Form 990$44,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,306
Fundraising Direct Expenses$3,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing Hearts$16,306$16,306$3,219$13,087
Total Events$16,306$16,306$3,219$13,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valley Bank & Trust$444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Prior 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“A 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. Other officers do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennock Center for Counseling
EIN
20-0986823
Phone
3036559065
Address
211 S 21ST AVENUE, BRIGHTON, CO 80601

Signing Officer

Name
Jody Pierce
Title
Director
Phone
3036559065
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'ANN BACON
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Amy Hendley
Phone
3037795710
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,219.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/ActivityOrMissionDesc0PENNOCK CENTER FOR COUNSELING MAKES MENTAL HEALTH SERVICES ACCESSIBLE BY FILLING A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED, UNDERINSURED AND WORKING POOR BY PROVIDING AFFORDABLE INDIVIDUAL, COUPLE, FAMILY AND GROUP PSYCHOTHERAPY AND SUPPORT SERVICES TO THOSE IN NEED. NO ONE IS TURNED AWAY BASED ON INABILITY TO PAY. FEES FOR SERVICES ARE BASED ON A SLIDING FEE SCALE ACCORDING TO INCOME. PENNOCK CENTER FOR COUNSELING PROVIDES ACCESS TO QUALITY MENTAL HEALTH SERVICES FOR THE UNDERSERVED DUE TO SOCIO-ECONOMIC OR GEOGRAPHIC CIRCUMSTANCES, AND WORKS IN COLLABORATION WITH OUR PARTNER ORGANIZATIONS TO MAKE OUR COMMUNITY A HEALTHIER PLACE.
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IRS990/Desc0IN 2016 THE CENTER PROVIDED SERVICES TO 866 INDIVIDUALS. DIRECT SERVICES WERE PROVIDED TO 573 INDIVIDUALS AND INDIRECT OR REFERRAL SERVICES TO 293 INDIVIDUALS. CLIENTS SOUGHT SERVICES MOST FREQUENTLY FOR DEPRESSION, RELATIONSHIP PROBLEMS, BEHAVIORAL PROBLEMS AND FAMILY PROBLEMS. A TOTAL OF 2230 COUNSELING SESSIONS WERE CONDUCTED. IN 2016, FEES WERE WAIVED OR REDUCED FOR 34% OF OUR CLIENTS AND 70% OF CLIENTS PAID $25 OR UNDER FOR SESSIONS. IN ADDITIONAL TO INDIVIDUAL, COUPLE AND FAMILY SESSIONS, THE CENTER OFFERED MANY COMMUNITY GROUPS AND CLASSES INCLUDING; GRIEF SUPPORT GROUPS, WELLNESS CLASSES, HEALTHY RELATIONSHIP GROUPS, AND DBT/LIFE SKILLS CLASSES. OVER 110 INDIVIDUALS PARTICIPATED IN CLASSES OR GROUPS, AND OUR SENIOR PEER COUNSELORS PROVIDED OVER 112 VOLUNTEER HOURS WORKING WITH SENIORS IN NEED IN THE COMMUNITY. REFERRAL SOURCES WERE VARIED AND INCLUDED; PLATTE VALLEY MEDICAL CENTER, SALUD FAMILY HEALTH CENTER, COMMUNITY PHYSICIANS, SCHOOLS, ADAMS COUNTY VICTIM COMPENSATION, WELD COUNTY VICTIM COMPENSATION, ADAMS COUNTY PROBATION, PAST CLIENTS, FAMILY MEMBERS, AND THE INTERNET. THE CENTER CONTINUED TO PROVIDE THE ALTERNATIVE TO SUSPENSION PROGRAMMING FOR THE BRIGHTON 27J SCHOOL DISTRICT WITH 65 STUDENTS AND THEIR PARENTS PARTICIPATING IN THESE PROGRAMS. THE CENTER CONTINUED TO BE THE EAP (EMPLOYEE ASSISTANCE PROGRAM) PROVIDER FOR PLATTE VALLEY MEDICAL CENTER, PROVIDING THERAPY SERVICES TO EMPLOYEES AND EMPLOYEE FAMILY MEMBERS. THE CENTER HAS ON-GOING COLLABORATIONS WITH MANY OTHER COMMUNITY ORGANIZATIONS, WORKING CLOSELY WITH THE GREATER BRIGHTON CHAMBER OF COMMERCE AS A PART OF THE NONPROFIT COUNCIL, THE BRIGHTON YOUTH COMMISSION AND WITH THE BRIGHTON AGENCY COALITION SPONSORED BY PLATTE VALLEY MEDICAL CENTER.
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IRS990/MissionDesc0OUR MISSION AT PENNOCK CENTER FOR COUNSELING IS TO PROVIDE COMPASSIONATE MENTAL HEALTH SERVICES BASED ON A FOUNDATION OF HOPE AND CHANGE. WE WORK TO FILL A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED OR UNDERINSURED BY THE USE OF THE SLIDING FEE SCALE AND THE WAIVING OR REDUCING OF FEES DUE TO FINANCIAL HARDSHIP.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049162
IRS990/OccupancyGrp/TotalAmt049162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/ProgramServicesAmt017912
IRS990/OfficeExpensesGrp/TotalAmt018116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018127
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0964
IRS990/OtherExpensesGrp/TotalAmt0964
IRS990/OtherLiabilitiesGrp/BOYAmt0395
IRS990/OtherLiabilitiesGrp/EOYAmt0444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt016211
IRS990/PayrollTaxesGrp/TotalAmt017917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01706
IRS990/PrincipalOfficerNm0D'ANN BACON
IRS990/PriorPeriodAdjustmentsAmt0105
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt089553
IRS990/PYOtherRevenueAmt012483
IRS990/PYProgramServiceRevenueAmt077019
IRS990/PYRevenuesLessExpensesAmt0-38849
IRS990/PYSalariesCompEmpBnftPaidAmt0278644
IRS990/PYTotalExpensesAmt0368197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133065
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840682694
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0250000
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041775
IRS990ScheduleD/DonatedServicesUseFcltsAmt041775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09826
IRS990ScheduleD/ExpensesNotReportedAmt044994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359751
IRS990ScheduleD/OtherExpensesIncludedAmt03219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VALLEY BANK & TRUST
IRS990ScheduleD/OtherRevenueAmt03219
IRS990ScheduleD/RevenueNotReportedAmt044994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 3,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128
IRS990ScheduleD/TotalExpensesPerForm990Amt0359751
IRS990ScheduleD/TotalLiabilityAmt0444
IRS990ScheduleD/TotalRevenuePerForm990Amt0390589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEALING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3A 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. OTHER OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF BRIGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840682694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0510 S 27TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0253
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159272
IRS990/TotalAssetsEOYAmt0190264
IRS990/TotalAssetsGrp/BOYAmt0159272
IRS990/TotalAssetsGrp/EOYAmt0190264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294838
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395
IRS990/TotalLiabilitiesEOYAmt0444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,264
Liabilities
$444
Net assets
$189,820
Revenue
$390,589
Expenses
$359,751
Net income
$30,838
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits