Civic Intelligence

Eureka Counseling Services Inc

990EZ • Fiscal year 2018 • EIN 20-3072427

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 20, 2019

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,891

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$672

Down $6,464 (-91%) from 2017

Net Assets

Down

-$100

Down $3,739 (-103%) from 2017

Liabilities

Down

$772

Down $2,725 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$87,259

Down $6,841 (-7.3%) from 2017

Expenses

Down

$90,998

Down $6,607 (-6.8%) from 2017

Net Income

Down

-$3,739

Down $234 (-6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$672
Liabilities$772
Net Assets-$100
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$87,259
Expenses$90,998
Net Income-$3,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 20, 2019
Return Version
2018v3.0
Gross Receipts
$87,259
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 service to persons regardless of their ability to pay.

Program Services

DescriptionGrantsExpenses
Eureka counseling provided 132.5 group counseling sessions and 1168 individual counseling sessions in 2018$0$67,176
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley HohfeldPresidentFT$46,891-$46,891
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
2019-04-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising;192|bank charges bad debt;130|supplies;456|computer exp;372|insurance;1055|licensing fees;969|misc exp;288^Total;3462^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^change in AR;-6654|petty cash ar clearing;194|furniture and fixtures;4870|rental deposit;1600^Total;10^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^officer loan;-110|payroll tax liability;882^Total;772^”

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 Sylvias Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Thomaston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020285
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087259
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-100
IRS990EZ/OccupancyRentUtltsAndMaintAmt019653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046891
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 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/BOYAmt02849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03462
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 service to persons regardless of their ability to pay.
IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramServiceRevenueAmt086474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eureka counseling provided 132.5 group counseling sessions and 1168 individual counseling sessions in 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067176
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046891
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0772
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090998
IRS990EZ/TotalProgramServiceExpensesAmt067176
IRS990EZ/TotalRevenueAmt087259
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436686
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0460662
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099667
IRS990ScheduleA/Total509Grp/TotalAmt0460662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^advertising;192|bank charges bad debt;130|supplies;456|computer exp;372|insurance;1055|licensing fees;969|misc exp;288^Total;3462^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^change in AR;-6654|petty cash ar clearing;194|furniture and fixtures;4870|rental deposit;1600^Total;10^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^officer loan;-110|payroll tax liability;882^Total;772^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Hohfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02075425282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-20
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/IPv4AddressTxt071.241.215.180
ReturnHeader/ReturnTs02019-04-20T07:13:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672
Liabilities
$772
Net assets
-$100
Revenue
$87,259
Expenses
$90,998
Net income
-$3,739
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
2018Detailed filing. Detailed filing data is available for this year.$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