Civic Intelligence

Eureka Counseling Services Inc

990EZ • Fiscal year 2016 • EIN 20-3072427

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profilewww.eurekacounseling.net
46 Sylvias WaySouth Thomaston, ME 04858

(207) 594-4006

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,405

Up $3,489 (+71%) from 2015

Net Assets

Up

$7,113

Up $6,957 (+4460%) from 2015

Liabilities

Down

$1,292

Down $3,468 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$103,668

Up $28,484 (+38%) from 2015

Expenses

Up

$98,679

Up $14,468 (+17%) from 2015

Net Income

Up

$4,989

Up $14,016 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $20,224Liabilities 2014: $3,018Net Assets 2014: $17,2062014Assets 2015: $4,916Liabilities 2015: $4,760Net Assets 2015: $1562015Assets 2016: $8,405Liabilities 2016: $1,292Net Assets 2016: $7,1132016Assets 2017: $7,136Liabilities 2017: $3,497Net Assets 2017: $3,6392017Assets 2018: $672Liabilities 2018: $772Net Assets 2018: -$1002018Assets 2019: $3,265Liabilities 2019: $1,355Net Assets 2019: $1,9102019

Highlighted filing

2016

Assets$8,405
Liabilities$1,292
Net Assets$7,113
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $99,667Expenses 2014: $95,210Net Income 2014: $4,4572014Revenue 2015: $75,184Expenses 2015: $84,211Net Income 2015: -$9,0272015Revenue 2016: $103,668Expenses 2016: $98,679Net Income 2016: $4,9892016Revenue 2017: $94,100Expenses 2017: $97,605Net Income 2017: -$3,5052017Revenue 2018: $87,259Expenses 2018: $90,998Net Income 2018: -$3,7392018Revenue 2019: $100,143Expenses 2019: $98,133Net Income 2019: $2,0102019

Highlighted filing

2016

Revenue$103,668
Expenses$98,679
Net Income$4,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$103,668
Mission and Program Overview

Mission

To provide outpatient counseling agency providing treatment for those suffering form substance abuse and co-occurring disorders. We are dedicated to providing quality counseling service to persons regardless of their ability to pay.

To provide outpatient counseling agency providing treatment for those suffering from substance abuse and co-occurring disorders. We are dedicated to providing quality counseling services to persons regardless of their ability to pay.

Program Services

DescriptionGrantsExpenses
Eureka Counseling served 285 clients in 2016 in 2,135 sessions supporting those affected by substance abuse. Group sessions were offered, weekly, at the local probation office. Individual sessions were offered in Rockland and Damriscotta as well as in a local replacement therapy provider's office.$0$68,717
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley H HohfeldPresidentFT$52,000-$52,000
Ruth Anne HohfeldBookkeeper-$0--
Beth L RogersTreasurer-$0--
Randy BouchardVice President-$0--
Filing and Contact Details

Filer

Filer Name
Eureka Counseling Services
EIN
20-3072427
Phone
2075944006
Address
46 Sylvias Way, South Thomaston, ME 04858

Signing Officer

Name
Ruth Anne Hohfeld
Title
treasurer
Phone
2075425281
Signed
2017-06-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Computer and Internet;630|office supplies;318|advertising;481|insurance;1075|licensing and membership;285|program supplies;139|late fee IRS;283^Total;3211^”

Form 990-EZ, Part I, Line 20

“change in cash, AR, PR tax liability”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^AR;-2066|petty cash;144|Leasehold less depr;4869|rental deposit;1600^Total;4547^”

Form 990-EZ, Part II, Line 26

“Payroll Tax Q4 2016”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ruth Anne Hohfeld
IRS990EZ/BooksInCareOfDetail/PhoneNum02075425281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 Sylvia Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Thomaston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015968
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103668
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07113
IRS990EZ/OccupancyRentUtltsAndMaintAmt022562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wesley H Hohfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth Anne Hohfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth L Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Bouchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice president
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04547
IRS990EZ/OtherChangesInNetAssetsAmt01968
IRS990EZ/OtherExpensesTotalAmt03211
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide outpatient counseling agency providing treatment for those suffering from substance abuse and co-occurring disorders. We are dedicated to providing quality counseling services to persons regardless of their ability to pay.
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramServiceRevenueAmt0102813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eureka Counseling served 285 clients in 2016 in 2,135 sessions supporting those affected by substance abuse. Group sessions were offered, weekly, at the local probation office. Individual sessions were offered in Rockland and Damriscotta as well as in a local replacement therapy provider's office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068717
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056340
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01292
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098679
IRS990EZ/TotalProgramServiceExpensesAmt068717
IRS990EZ/TotalRevenueAmt0103668
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eurekacounseling.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266886
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0278519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0278519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278519
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Computer and Internet;630|office supplies;318|advertising;481|insurance;1075|licensing and membership;285|program supplies;139|late fee IRS;283^Total;3211^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1change in cash, AR, PR tax liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^AR;-2066|petty cash;144|Leasehold less depr;4869|rental deposit;1600^Total;4547^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Tax Q4 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Computer issues and bookkeeper illness caused a delay in filling.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Anne Hohfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02075425281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0203072427
ReturnHeader/Filer/PhoneNum02075944006
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Sylvias Way
ReturnHeader/Filer/USAddress/CityNm0South Thomaston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004858
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.8.65
ReturnHeader/ReturnTs02017-06-08T14:47:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,405
Liabilities
$1,292
Net assets
$7,113
Revenue
$103,668
Expenses
$98,679
Net income
$4,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.00$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.87$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.94$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.04$0.99$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.75$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.00$0.95$0.04