Civic Intelligence

Counseling Connections for Change Inc.

990 • Fiscal year 2013 • EIN 20-8775478

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.COUNSELINGCONNECTIONS.ORG
2225 County Road 90 Suite 11977584

(281) 485-9280

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$49,451

Down $9,708 (-16%) from 2012

Net Assets

Down

-$3,268

Down $9,465 (-153%) from 2012

Liabilities

Down

$52,719

Down $243 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$567,812

Up $81,699 (+17%) from 2012

Expenses

Up

$577,277

Up $106,625 (+23%) from 2012

Net Income

Down

-$9,465

Down $24,926 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2012: $59,159Liabilities 2012: $52,962Net Assets 2012: $6,1972012Assets 2013: $49,451Liabilities 2013: $52,719Net Assets 2013: -$3,2682013Assets 2014: $48,365Liabilities 2014: $58,489Net Assets 2014: -$10,1242014Assets 2015: $50,760Liabilities 2015: $51,910Net Assets 2015: -$1,1502015Assets 2016: $81,450Liabilities 2016: $64,602Net Assets 2016: $16,8482016Assets 2017: $102,048Liabilities 2017: $50,580Net Assets 2017: $51,4682017Assets 2018: $129,605Liabilities 2018: $42,068Net Assets 2018: $87,5372018Assets 2019: $184,562Liabilities 2019: $57,166Net Assets 2019: $127,3962019Assets 2020: $165,905Liabilities 2020: $86,265Net Assets 2020: $79,6402020Assets 2021: $196,970Liabilities 2021: $74,129Net Assets 2021: $122,8412021Assets 2022: $198,672Liabilities 2022: $79,519Net Assets 2022: $119,1532022Assets 2023: $779,664Liabilities 2023: $55,435Net Assets 2023: $724,2292023Assets 2024: $999,923Liabilities 2024: $52,769Net Assets 2024: $947,1542024

Highlighted filing

2013

Assets$49,451
Liabilities$52,719
Net Assets-$3,268
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $486,113Expenses 2012: $470,652Net Income 2012: $15,4612012Revenue 2013: $567,812Expenses 2013: $577,277Net Income 2013: -$9,4652013Revenue 2014: $534,972Expenses 2014: $541,828Net Income 2014: -$6,8562014Revenue 2015: $497,918Expenses 2015: $488,944Net Income 2015: $8,9742015Revenue 2016: $685,404Expenses 2016: $667,406Net Income 2016: $17,9982016Revenue 2017: $696,082Expenses 2017: $661,462Net Income 2017: $34,6202017Revenue 2018: $874,232Expenses 2018: $838,163Net Income 2018: $36,0692018Revenue 2019: $700,391Expenses 2019: $647,500Net Income 2019: $52,8912019Revenue 2020: $614,921Expenses 2020: $662,677Net Income 2020: -$47,7562020Revenue 2021: $821,555Expenses 2021: $778,354Net Income 2021: $43,2012021Revenue 2022: $699,210Expenses 2022: $702,898Net Income 2022: -$3,6882022Revenue 2023: $1,375,348Expenses 2023: $770,272Net Income 2023: $605,0762023Revenue 2024: $1,089,978Expenses 2024: $867,053Net Income 2024: $222,9252024

Highlighted filing

2013

Revenue$567,812
Expenses$577,277
Net Income-$9,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$567,812
Mission and Program Overview

Mission

Counseling services for emotional, psychological and behavioral healing, individuals, families, couples, groups and organizations will be served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,715$35,422▼ $14,293
Cash and Non-Interest-Bearing Accounts$3,445$7,469▲ $4,024
Land, Buildings, and Equipment, Net$402$214▼ $188
Rtn Earn Endowment Incm Other Fnds$6,197$-3,268▼ $9,465
Total Assets$59,159$49,451▼ $9,708
Other Assets Total$5,597$6,346▲ $749
Liabilities
Other Liabilities$39,168$50,624▲ $11,456
Accounts Payable and Accrued Expenses$13,794$2,095▼ $11,699
Total Liabilities$52,962$52,719▼ $243
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,197$-3,268▼ $9,465
Total Liabilities and Net Assets / Fund Balance$59,159$49,451▼ $9,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214$15,777$15,991
Other Assets Org$270--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dawn LawlessPresident
Leigh LehmannDirector
Elaine Welcome-
Charlotte SelveraTreasurer
Pam WatersTreasurer
Jim LawlessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,978
Program Service Revenue
$557,833
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,478
Change in Net Assets
$-9,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,051
Salaries, Compensation, and Employee Benefits$109,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$162,781--$162,781
Other Salaries and Wages$99,940--$99,940
Occupancy$45,443--$45,443
Office Expenses$758$10,804-$11,562
Payroll Taxes$9,286--$9,286
Fees for Services Other$5,611$80-$5,691
Fees for Services Accounting-$5,664-$5,664
Interest-$3,610-$3,610
Insurance-$2,719-$2,719
Advertising$1,805--$1,805
All Other Expenses$1,412$95-$1,507
Other Expenses$7,554$1,034-$1,034
Travel$961--$961
Information Technology$190--$190
Depreciation Depletion$188--$188
Fees for Services Legal-$160-$160
Total Functional Expenses$552,038$25,239$0$577,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Loc 8001$24,828
Usaa$20,055
Other Payable$3,793
Payroll Tax Liability$1,742
Futa$112
Chase 6397$75
Suta$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-8775478

Signing Officer

Name
Dawn Lawless
Title
President
Signed
2014-06-09

Organization Details

Principal Officer
Dawn Lawless
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
1

Preparer

Preparer
Julie J Pfeil CPA
Phone
9795437590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization served families, individuals struggling with mental health issues, medicaid clients, and cps clients, among many others. The organization provided relationship courses for adolescents in brazoria county juvenile probation, parenting classes, anger management groups, and provided education programs to assist in the prevention of mental health issues. The organization works with adoption agencies and provides social skills training. The counselors at the organization have served approximately 3,100 hours working with 100 or more clients each week in providing these services.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE LOC 8001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CHASE 6397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06346
IRS990ScheduleD/TotalLiabilityAmt050624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVED FAMILIES, INDIVIDUALS STRUGGLING WITH MENTAL HEALTH ISSUES, MEDICAID CLIENTS, AND CPS CLIENTS, AMONG MANY OTHERS. THE ORGANIZATION PROVIDED RELATIONSHIP COURSES FOR ADOLESCENTS IN BRAZORIA COUNTY JUVENILE PROBATION, PARENTING CLASSES, ANGER MANAGEMENT GROUPS, AND PROVIDED EDUCATION PROGRAMS TO ASSIST IN THE PREVENTION OF MENTAL HEALTH ISSUES. THE ORGANIZATION WORKS WITH ADOPTION AGENCIES AND PROVIDES SOCIAL SKILLS TRAINING. THE COUNSELORS AT THE ORGANIZATION HAVE SERVED APPROXIMATELY 3,100 HOURS WORKING WITH 100 OR MORE CLIENTS EACH WEEK IN PROVIDING THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059159
IRS990/TotalAssetsEOYAmt049451
IRS990/TotalAssetsGrp/BOYAmt059159
IRS990/TotalAssetsGrp/EOYAmt049451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09978
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052962
IRS990/TotalLiabilitiesEOYAmt052719
IRS990/TotalLiabilitiesGrp/BOYAmt052962
IRS990/TotalLiabilitiesGrp/EOYAmt052719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3268
IRS990/TotalOtherProgSrvcExpenseAmt0552038
IRS990/TotalProgramServiceExpensesAmt0552038
IRS990/TotalProgramServiceRevenueAmt0557833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567812
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049451
IRS990/TravelGrp/ProgramServicesAmt0961
IRS990/TravelGrp/TotalAmt0961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine102225 COUNTY RD 90 SUITE 119
IRS990/USAddress/City0PEARLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077584
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COUNSELINGCONNECTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LAWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNSELING CONNECTIONS FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0208775478
ReturnHeader/Filer/USAddress/AddressLine102225 COUNTY ROAD 90 SUITE 119
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455352167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIE J PFEIL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 FAHRENTHOLD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774374319
ReturnHeader/PreparerPersonGrp/PhoneNum09795437590
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE J PFEIL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T10:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,451
Liabilities
$52,719
Net assets
-$3,268
Revenue
$567,812
Expenses
$577,277
Net income
-$9,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.09$0.87$0.22
2023Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.38$0.77$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.70$0.70$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.82$0.78$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.61$0.66$0.05
2019Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$0.70$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.87$0.84$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.70$0.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.53$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.57$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.49$0.47$0.02