Civic Intelligence

Eureka Counseling Services Inc

990EZ • Fiscal year 2017 • EIN 20-3072427

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 04, 2018

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,136

Down $1,269 (-15%) from 2016

Net Assets

Down

$3,639

Down $3,474 (-49%) from 2016

Liabilities

Up

$3,497

Up $2,205 (+171%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$94,100

Down $9,568 (-9.2%) from 2016

Expenses

Down

$97,605

Down $1,074 (-1.1%) from 2016

Net Income

Down

-$3,505

Down $8,494 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$7,136
Liabilities$3,497
Net Assets$3,639
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$94,100
Expenses$97,605
Net Income-$3,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 4, 2018
Return Version
2017v2.0
Gross Receipts
$94,100
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 2017 in 1321.5 sessions supporting those affected by substance abuse. Group sessions were offered, weekly, at the two local jails office. Individual sessions were offered in Rockland and Damriscotta as well as in a local replacement therapy provider's office.$0$71,871
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
Wesley Hohfeld
Title
President
Phone
2075425282
Signed
2018-12-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising;375|insurance;1513|licensing fees;457|Office and program supplies;409|bank charge;10^Total;2764^”

Form 990-EZ, Part I, Line 20

“small adjust to net assets”

Form 990-EZ, Part II, Line 24

“change in AR”

Form 990-EZ, Part II, Line 26

“Payroll tax liability”

Raw XML Appendix169 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/BOYAmt03858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012863
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094100
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03639
IRS990EZ/OccupancyRentUtltsAndMaintAmt022177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt04547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02849
IRS990EZ/OtherChangesInNetAssetsAmt031
IRS990EZ/OtherExpensesTotalAmt02764
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/PrintingPublicationsPostageAmt0793
IRS990EZ/ProgramServiceRevenueAmt082542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eureka Counseling served 285 clients in 2017 in 1321.5 sessions supporting those affected by substance abuse. Group sessions were offered, weekly, at the two local jails 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/ProgramServiceExpensesAmt071871
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059008
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03497
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097605
IRS990EZ/TotalProgramServiceExpensesAmt071871
IRS990EZ/TotalRevenueAmt094100
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eurekacounseling.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349428
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0372619
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0372619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^advertising;375|insurance;1513|licensing fees;457|Office and program supplies;409|bank charge;10^Total;2764^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1small adjust to net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2change in AR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll tax liability
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/ExplanationTxt0I am an unpaid accounting professional. 2018 has been very challenging including the birth of a grandaughter, the death of my mother and the continued illness of Wesley Hohfeld, operating officer of Eureka
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Hohfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02075425282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
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/IPv4AddressTxt070.105.233.70
ReturnHeader/ReturnTs02018-12-04T10:39:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,136
Liabilities
$3,497
Net assets
$3,639
Revenue
$94,100
Expenses
$97,605
Net income
-$3,505
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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