Civic Intelligence

Safe Harbor Counseling Center Inc

990EZ • Fiscal year 2012 • EIN 20-1318820

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.SAFEHARBORCOUNSELING.ORG
207 Canyon CT76087
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$32,017

Up $11,725 (+58%) from 2011

Net Assets

Up

$30,745

Up $12,160 (+65%) from 2011

Liabilities

Down

$1,272

Down $435 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Down

$168,578

Down $20,949 (-11%) from 2011

Expenses

Down

$156,417

Down $35,671 (-19%) from 2011

Net Income

Up

$12,161

Up $14,722 (+575%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $20,292Liabilities 2011: $1,707Net Assets 2011: $18,5852011Assets 2012: $32,017Liabilities 2012: $1,272Net Assets 2012: $30,7452012Assets 2013: $40,702Liabilities 2013: $1,988Net Assets 2013: $38,7142013Assets 2014: $59,121Liabilities 2014: $1,982Net Assets 2014: $57,1392014Assets 2015: $83,804Liabilities 2015: $14,314Net Assets 2015: $69,4902015Assets 2016: $116,467Liabilities 2016: $15,674Net Assets 2016: $100,7932016Assets 2017: $151,204Liabilities 2017: $11,127Net Assets 2017: $140,0772017Assets 2018: $183,188Liabilities 2018: $5,161Net Assets 2018: $178,0272018Assets 2019: $584,885Liabilities 2019: $391,770Net Assets 2019: $193,1152019Assets 2020: $634,034Liabilities 2020: $400,242Net Assets 2020: $233,7922020Assets 2021: $657,612Liabilities 2021: $377,004Net Assets 2021: $280,6082021Assets 2022: $684,565Liabilities 2022: $362,218Net Assets 2022: $322,3472022Assets 2023: $632,848Liabilities 2023: $343,356Net Assets 2023: $289,4922023Assets 2024: $602,895Liabilities 2024: $316,449Net Assets 2024: $286,4462024

Highlighted filing

2012

Assets$32,017
Liabilities$1,272
Net Assets$30,745
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $189,527Expenses 2011: $192,088Net Income 2011: -$2,5612011Revenue 2012: $168,578Expenses 2012: $156,417Net Income 2012: $12,1612012Revenue 2013: $175,394Expenses 2013: $167,425Net Income 2013: $7,9692013Revenue 2014: $195,605Expenses 2014: $177,180Net Income 2014: $18,4252014Revenue 2015: $195,434Expenses 2015: $188,501Net Income 2015: $6,9332015Revenue 2016: $232,473Expenses 2016: $201,169Net Income 2016: $31,3042016Revenue 2017: $267,040Expenses 2017: $227,756Net Income 2017: $39,2842017Revenue 2018: $312,382Expenses 2018: $274,863Net Income 2018: $37,5192018Revenue 2019: $371,947Expenses 2019: $356,859Net Income 2019: $15,0882019Revenue 2020: $443,531Expenses 2020: $402,854Net Income 2020: $40,6772020Revenue 2021: $547,374Expenses 2021: $500,558Net Income 2021: $46,8162021Revenue 2022: $560,880Expenses 2022: $519,141Net Income 2022: $41,7392022Revenue 2023: $496,642Expenses 2023: $529,497Net Income 2023: -$32,8552023Revenue 2024: $436,655Expenses 2024: $439,701Net Income 2024: -$3,0462024

Highlighted filing

2012

Revenue$168,578
Expenses$156,417
Net Income$12,161
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low or no cost couseling services to those in need.

Filing and Contact Details

Filer

EIN
20-1318820
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0MARTIN TALLEY
CompensationExplanation/Compensation/PersonName1DRJOHN BEACH
CompensationExplanation/Compensation/PersonName2DRELAINE MILLER
CompensationExplanation/Compensation/PersonName3PETER MORGAN
CompensationExplanation/Compensation/PersonName4DR JEFF MCCARTY
CompensationExplanation/Compensation/PersonName5DR RUTH GOODWIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020292
IRS990EZ/CashSavingsAndInvestments/EOY030017
IRS990EZ/ContributionsGiftsGrantsEtc020379
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012161
IRS990EZ/FeesAndOthPymtToIndContractors089674
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0168578
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018584
IRS990EZ/NetAssetsOrFundBalancesBOY018584
IRS990EZ/NetAssetsOrFundBalances/EOY030745
IRS990EZ/NetAssetsOrFundBalancesEOY030745
IRS990EZ/OccupancyRentUtilitiesAndMaint027626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation527188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN TALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DRJOHN BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DRELAINE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR JEFF MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR RUTH GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CLINICAL DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal08518
IRS990EZ/OtherRevenueTotal01481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW OR NO COST COUSELING SERVICES TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostage01332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES COUNSELING SERVICES THAT SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS,AND EMOTIONAL AND SPIRITUL WELL-BEING. LOWEST FEE 10 AND NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. THE ORGANIZATIONS SERVES APPROXIMATELY 700 CLIENTS ,95 CHURCHES OVER 3 COUNTIES. THE ORGANIZATION HAS 1 LICENSED PSYCHOLGIST AND 3 LICENSED COUNSELERS AND 10 INTERNS AVAILABLE TO PROVIDE SERVICES TO THOSE IN NEED. THE ORGANIZATION HAS CLINICS IN WILLOW PARK AND AZLE TEXAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152258
IRS990EZ/ProgramServiceRevenue0146718
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029267
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01708
IRS990EZ/SumOfTotalLiabilities/EOY01272
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 CANYON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLOW PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0760873203
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR RUTH GOODWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174419345
IRS990EZ/TotalAssets/BOY020292
IRS990EZ/TotalAssets/EOY032017
IRS990EZ/TotalExpenses0156417
IRS990EZ/TotalProgramServiceExpenses0152258
IRS990EZ/TotalRevenue0168578
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAFEHARBORCOUNSELING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0146718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0156690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0137684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094026
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0644434
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01481
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01481
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090766057
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0168578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189527
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170380
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112216
IRS990ScheduleA/Total509/Total0766057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0168578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0189527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112216
IRS990ScheduleA/TotalSupportTotal/Total0766057
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0IRS REFUND PRIOR YEARS 1,372 INTEREST ON IRS REFUND 109 TOTAL 1,481
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTIONAL 1,017 INSURANCE 523 BANK CHARGES 47 TELEPHONE 3,998 SUPPLIES 2,289 CONTINUING EDUCATION 110 MISCELLANEOUS 534 TOTAL 8,518
IRS990ScheduleO/GeneralExplanation/Explanation20 2,000 TOTAL 0 2,000
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,708 1,272
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES COUNSELING SERVICES THAT SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS,AND EMOTIONAL AND SPIRITUL WELL-BEING. LOWEST FEE 10 AND NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. THE ORGANIZATIONS SERVES APPROXIMATELY 700 CLIENTS ,95 CHURCHES OVER 3 COUNTIES. THE ORGANIZATION HAS 1 LICENSED PSYCHOLGIST AND 3 LICENSED COUNSELERS AND 10 INTERNS AVAILABLE TO PROVIDE SERVICES TO THOSE IN NEED. THE ORGANIZATION HAS CLINICS IN WILLOW PARK AND AZLE TEXAS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201318820
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HARBOR COUNSELING CENTER INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone08174419345
ReturnHeader/Filer/USAddress/AddressLine10207 CANYON CT
ReturnHeader/Filer/USAddress/City0WILLOW PARK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PETER MORGAN
ReturnHeader/Officer/Phone08174419345
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101849 WALL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760866298
ReturnHeader/Preparer/Name0PETER H MORGAN CPA
ReturnHeader/Preparer/Phone08175942704
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:22:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,017
Liabilities
$1,272
Net assets
$30,745
Revenue
$168,578
Expenses
$156,417
Net income
$12,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.16$2.86$4.37$4.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.33$3.43$2.89$4.97$5.29$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.85$3.62$3.22$5.61$5.19$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.58$3.77$2.81$5.47$5.01$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.34$4.00$2.34$4.44$4.03$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.85$3.92$1.93$3.72$3.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$3.12$2.75$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$2.67$2.28$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.01$2.32$2.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.69$1.95$1.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.96$1.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.75$1.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.69$1.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$1.90$1.92$0.03