Civic Intelligence

Eureka Counseling Services Inc

990EZ • Fiscal year 2019 • EIN 20-3072427

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

0.42x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,265

Up $2,593 (+386%) from 2018

Net Assets

Up

$1,910

Up $2,010 (+2010%) from 2018

Liabilities

Up

$1,355

Up $583 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$100,143

Up $12,884 (+15%) from 2018

Expenses

Up

$98,133

Up $7,135 (+7.8%) from 2018

Net Income

Up

$2,010

Up $5,749 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$3,265
Liabilities$1,355
Net Assets$1,910
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$100,143
Expenses$98,133
Net Income$2,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$100,143
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 50 group counseling sessions and 1509 individual counseling sessions in 2019$0$68,387
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley HohfeldPresidentFT$39,000-$39,000
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
2020-05-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising;455|bank service charges;115|insurance;892|licensing fees;381|meals;27|computer and internet;1392|office supplies;879|IRS taxes;592|2017 IRS adj 990;-221|program supplies;323|adj prior year;-150^Total;4685^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fraud clearing 01062020;1057|ar clearing;410|petty cash;94|undeposited funds;426|change in AR;-6273|assets;4869|rental deposit;1600^Total;2183^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^pr tax;1464|acct pay;1|officer loan;-110^Total;1355^”

Raw XML Appendix168 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
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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/BOYAmt0662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025972
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100143
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01910
IRS990EZ/OccupancyRentUtltsAndMaintAmt024771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
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/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02183
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04685
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/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramServiceRevenueAmt0100143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eureka counseling provided 50 group counseling sessions and 1509 individual counseling sessions in 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068387
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042415
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01355
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098133
IRS990EZ/TotalProgramServiceExpensesAmt068387
IRS990EZ/TotalRevenueAmt0100143
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0461138
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075184
IRS990ScheduleA/Total509Grp/TotalAmt0461138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^advertising;455|bank service charges;115|insurance;892|licensing fees;381|meals;27|computer and internet;1392|office supplies;879|IRS taxes;592|2017 IRS adj 990;-221|program supplies;323|adj prior year;-150^Total;4685^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Fraud clearing 01062020;1057|ar clearing;410|petty cash;94|undeposited funds;426|change in AR;-6273|assets;4869|rental deposit;1600^Total;2183^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^pr tax;1464|acct pay;1|officer loan;-110^Total;1355^
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Hohfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02075425282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/IPv4AddressTxt067.253.0.25
ReturnHeader/ReturnTs02020-05-20T11:01:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265
Liabilities
$1,355
Net assets
$1,910
Revenue
$100,143
Expenses
$98,133
Net income
$2,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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