Civic Intelligence

Counseling Works Inc

EIN 20-8076213 • 501(c)3 • Mckinney, TX

Profile

To assist people in leading healthy and productive lives.

7801 Kickapoo DrMckinney, TX 75070

www.hopeworkscounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$26,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,997 (-100%) from 2014

Liabilities

Down

$0

Down $16,300 (-100%) from 2014

Net Assets

Up

$0

Up $9,303 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$224,277

Down $469,764 (-68%) from 2014

Expenses

Down

$216,373

Down $479,685 (-69%) from 2014

Net Income

Up

$7,904

Up $9,921 (+492%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $19,819Liabilities 2010: $12,151Net Assets 2010: $7,6682010Assets 2011: $15,982Liabilities 2011: $23,512Net Assets 2011: -$7,5302011Assets 2012: $15,271Liabilities 2012: $22,948Net Assets 2012: -$7,6772012Assets 2013: $10,703Liabilities 2013: $17,989Net Assets 2013: -$7,2862013Assets 2014: $6,997Liabilities 2014: $16,300Net Assets 2014: -$9,3032014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $784,942Expenses 2010: $834,518Net Income 2010: -$49,5762010Revenue 2011: $674,436Expenses 2011: $689,481Net Income 2011: -$15,0452011Revenue 2012: $528,182Expenses 2012: $528,330Net Income 2012: -$1482012Revenue 2013: $594,851Expenses 2013: $594,460Net Income 2013: $3912013Revenue 2014: $694,041Expenses 2014: $696,058Net Income 2014: -$2,0172014Revenue 2015: $224,277Expenses 2015: $216,373Net Income 2015: $7,9042015

Highlighted filing

2015

Revenue$224,277
Expenses$216,373
Net Income$7,904
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$224,277
Expenses
$216,373
Net income
$7,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$6.94$6.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$5.95$5.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.23$0.08$5.28$5.28$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.24$0.08$6.74$6.89$0.15
2010Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$7.85$8.35$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$224,277
Mission and Program Overview

Mission

To assist people in leading healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,860--
Loans From Officers Directors$689--
Receivables From Officers Etc$130--
Cash and Non-Interest-Bearing Accounts$7--
Rtn Earn Endowment Incm Other Fnds$-9,303--
Total Assets$6,997$0▼ $6,997
Liabilities
Accounts Payable and Accrued Expenses$15,611--
Total Liabilities$16,300$0▼ $16,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,303$0▲ $9,303
Total Liabilities and Net Assets / Fund Balance$6,997$0▼ $6,997
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve SmithPresident/diFT$26,200$26,200

Board Members and Trustees

NameTitle
Doug HudsonDirector
John KlenstedtSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$37,872
Program Service Revenue
$170,443
Investment Income
$0
Other Revenue
$15,962
All Other Contributions
$37,872
Change in Net Assets
$7,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,613
Other Expenses$53,999
Grants and Similar Amounts Paid$5,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,599$17,929-$119,528
Current Officers, Directors, Trustees, and Key Employees$26,200--$26,200
Office Expenses$12,662$12,326-$24,988
Occupancy$13,667$3,417-$17,084
Payroll Taxes$7,942$1,402-$9,344
Fees for Services Accounting-$5,861-$5,861
Grants to Domestic Orgs$5,761--$5,761
Other Expenses$3,028$757-$3,785
Other Employee Benefits$1,541--$1,541
Depreciation Depletion$878$220-$1,098
Insurance$866--$866
Fees for Services Other-$269-$269
Conferences and Meetings$48--$48
Total Functional Expenses$174,192$42,181$0$216,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope for the HeartPlano, TX-Operations-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$689--
Receivables from Officers, Directors, Trustees, and Key Employees$130--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm. The form 990 is then reviewed by the president prior to signing and filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board members annually sign a statement which states he/she has received a copy of the conflict of interest policy, understands the policy and agrees to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation periodically. The periodic review includes whether compensation arrangements are reasonable based on competent survey information. Additionally, voting members who receive compensation are precluded from voting on matters pertaining to that person's compensation.”

Form 990, Page 6, Part VI, Line 19

“Counseling works, inc makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Counseling Works Inc
EIN
20-8076213
Phone
9729795843
Address
7801 KICKAPOO DR, MCKINNEY, TX 75070

Signing Officer

Name
Steve Smith
Title
President/director
Phone
9729795843
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990

“Line b the prior return for counseling works, inc. Was erroneously marked final return/terminated. However, the organization was formally terminated as of may 6, 2015.”

Raw XML Appendix380 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.

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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTER EUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOPE FOR THE HEART
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HOPE FOR THE HEART
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-05-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-05-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752191528
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1752191528
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0658
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02001 W PLANO PARKWAY NO 1000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12001 W PLANO PARKWAY NO 1000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PLANO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PLANO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075075
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd175075
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0STEVE SMITH WILL BE TAKEN ON AS AN EMPLOYEE OF HOPE FOR HEART.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE B THE PRIOR RETURN FOR COUNSELING WORKS, INC. WAS ERRONEOUSLY MARKED FINAL RETURN/TERMINATED. HOWEVER, THE ORGANIZATION WAS FORMALLY TERMINATED AS OF MAY 6, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE PRESIDENT PRIOR TO SIGNING AND FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY SIGN A STATEMENT WHICH STATES HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION PERIODICALLY. THE PERIODIC REVIEW INCLUDES WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION. ADDITIONALLY, VOTING MEMBERS WHO RECEIVE COMPENSATION ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT PERSON'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELING WORKS, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt06997
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt06997
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016300
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt026200
IRS990/TotalProgramServiceExpensesAmt0174192
IRS990/TotalProgramServiceRevenueAmt0170443
IRS990/TotalRevenueGrp/ExclusionAmt015962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HOPEWORKSCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729795843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0208076213
ReturnHeader/Filer/PhoneNum09729795843
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 KICKAPOO DR
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02016-04-13T12:00:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02015

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