Civic Intelligence

Counseling Connections for Change Inc.

990 • Fiscal year 2014 • EIN 20-8775478

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.COUNSELINGCONNECTIONS.ORG
2225 County Road 90 Suite 119Pearland, TX 77584

(281) 485-9280

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$48,365

Down $1,086 (-2.2%) from 2013

Net Assets

Down

-$10,124

Down $6,856 (-210%) from 2013

Liabilities

Up

$58,489

Up $5,770 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$534,972

Down $32,840 (-5.8%) from 2013

Expenses

Down

$541,828

Down $35,449 (-6.1%) from 2013

Net Income

Up

-$6,856

Up $2,609 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$48,365
Liabilities$58,489
Net Assets-$10,124
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$534,972
Expenses$541,828
Net Income-$6,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$534,972
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$35,422$31,731▼ $3,691
Cash and Non-Interest-Bearing Accounts$7,469$8,921▲ $1,452
Land, Buildings, and Equipment, Net$214$1,219▲ $1,005
Rtn Earn Endowment Incm Other Fnds$-3,268$-10,124▼ $6,856
Total Assets$49,451$48,365▼ $1,086
Other Assets Total$6,346$6,494▲ $148
Liabilities
Other Liabilities$50,624$53,890▲ $3,266
Accounts Payable and Accrued Expenses$2,095$4,599▲ $2,504
Total Liabilities$52,719$58,489▲ $5,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,268$-10,124▼ $6,856
Total Liabilities and Net Assets / Fund Balance$49,451$48,365▼ $1,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,219$17,627$18,846
Other Assets Org$498--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dawn LawlessPresident
Elaine WelcomeDirector
Kathy LunsfordDirector
Krista RipperDirector
Leigh LehmannDirector
Charlotte SelveraSecretary
Pam WatersTreasurer
Jim LawlessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,098
Program Service Revenue
$508,872
Investment Income
$2
Other Revenue
$0
All Other Contributions
$22,098
Change in Net Assets
$-6,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,143
Salaries, Compensation, and Employee Benefits$117,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$158,025--$158,025
Other Salaries and Wages$110,289--$110,289
Occupancy$39,669--$39,669
Office Expenses$1,122$8,299-$9,421
Payroll Taxes$7,396--$7,396
All Other Expenses$1,861$3,243-$5,104
Interest-$4,098-$4,098
Other Expenses$3,409--$3,409
Advertising$3,349--$3,349
Fees for Services Other$3,008$273-$3,281
Conferences and Meetings$2,671--$2,671
Depreciation Depletion$1,850--$1,850
Insurance-$1,253-$1,253
Information Technology$72$1,115-$1,187
Fees for Services Accounting-$850-$850
Fees for Services Legal-$520-$520
Travel$295--$295
Total Functional Expenses$522,177$19,651$0$541,828
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$24,962
Usaa$17,882
Other Payable$4,793
Chase 6397$4,444
Payroll Tax Liability$1,809
Futa-
Suta-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“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

Filer Name
Counseling Connections for Change
EIN
20-8775478
Address
2225 COUNTY ROAD 90 SUITE 119, PEARLAND, TX 77584

Signing Officer

Name
Dawn Lawless
Title
President
Signed
2015-06-11

Organization Details

Principal Officer
Dawn Lawless
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
1

Preparer

Firm
Julie J Pfeil CPA Pllc
Address
201 FAHRENTHOLD ST, EL CAMPO, TX 77437-4319
Preparer
Julie J Pfeil CPA
Phone
9795437590
Supplemental Narrative

Additional Explanations

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

“The counselors at the organization have served approximately 5,000 hours working with 100 or more clients each week in providing many types of services, including treatment of adolescents in brazoria county juvenile probation. The organization served families, individuals struggling with mental health issues, medicaid clients, and cps clients, among many others. The organization provided relationship courses, 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.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01736057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01772133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183236
IRS990ScheduleA/Total509Grp/TotalAmt01772133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE LOC 8001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHASE 6397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06494
IRS990ScheduleD/TotalLiabilityAmt053890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNSELORS AT THE ORGANIZATION HAVE SERVED APPROXIMATELY 5,000 HOURS WORKING WITH 100 OR MORE CLIENTS EACH WEEK IN PROVIDING MANY TYPES OF SERVICES, INCLUDING TREATMENT OF ADOLESCENTS IN BRAZORIA COUNTY JUVENILE PROBATION. THE ORGANIZATION SERVED FAMILIES, INDIVIDUALS STRUGGLING WITH MENTAL HEALTH ISSUES, MEDICAID CLIENTS, AND CPS CLIENTS, AMONG MANY OTHERS. THE ORGANIZATION PROVIDED RELATIONSHIP COURSES, 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.
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/TotalAssetsBOYAmt049451
IRS990/TotalAssetsEOYAmt048365
IRS990/TotalAssetsGrp/BOYAmt049451
IRS990/TotalAssetsGrp/EOYAmt048365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026098
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052719
IRS990/TotalLiabilitiesEOYAmt058489
IRS990/TotalLiabilitiesGrp/BOYAmt052719
IRS990/TotalLiabilitiesGrp/EOYAmt058489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10124
IRS990/TotalOtherProgSrvcExpenseAmt0522177
IRS990/TotalProgramServiceExpensesAmt0522177
IRS990/TotalProgramServiceRevenueAmt0508872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534972
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048365
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02225 COUNTY RD 90 SUITE 119
IRS990/USAddress/CityNm0PEARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077584
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COUNSELINGCONNECTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LAWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING CONNECTIONS FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0208775478
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 COUNTY ROAD 90 SUITE 119
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455352167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE J PFEIL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FAHRENTHOLD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774374319
ReturnHeader/PreparerPersonGrp/PhoneNum09795437590
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE J PFEIL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T10:30:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,365
Liabilities
$58,489
Net assets
-$10,124
Revenue
$534,972
Expenses
$541,828
Net income
-$6,856
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits