Civic Intelligence

Counseling Connections for Change Inc.

990 • Fiscal year 2015 • EIN 20-8775478

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

1.02x

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

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$50,760

Up $2,395 (+5.0%) from 2014

Net Assets

Up

-$1,150

Up $8,974 (+89%) from 2014

Liabilities

Down

$51,910

Down $6,579 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$497,918

Down $37,054 (-6.9%) from 2014

Expenses

Down

$488,944

Down $52,884 (-9.8%) from 2014

Net Income

Up

$8,974

Up $15,830 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$50,760
Liabilities$51,910
Net Assets-$1,150
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$497,918
Expenses$488,944
Net Income$8,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$497,918
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$31,731$32,181▲ $450
Cash and Non-Interest-Bearing Accounts$8,921$13,449▲ $4,528
Land, Buildings, and Equipment, Net$1,219$891▼ $328
Rtn Earn Endowment Incm Other Fnds$-10,124$-1,150▲ $8,974
Total Assets$48,365$50,760▲ $2,395
Other Assets Total$6,494$4,239▼ $2,255
Liabilities
Other Liabilities$53,890$50,244▼ $3,646
Accounts Payable and Accrued Expenses$4,599$1,666▼ $2,933
Total Liabilities$58,489$51,910▼ $6,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,124$-1,150▲ $8,974
Total Liabilities and Net Assets / Fund Balance$48,365$50,760▲ $2,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$891$18,435$19,326
Other Assets Org$1,389--
Compensation and Service Providers
Top Officer Pay75th 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
$31,528
Program Service Revenue
$466,388
Investment Income
$2
Other Revenue
$0
All Other Contributions
$31,528
Change in Net Assets
$8,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,497
Salaries, Compensation, and Employee Benefits$144,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,040--$133,040
Fees for Services Management$110,093--$110,093
Occupancy$41,658--$41,658
Payroll Taxes$11,407--$11,407
Fees for Services Other$5,896$95-$5,991
All Other Expenses$4,450$707-$5,157
Interest-$5,146-$5,146
Office Expenses$1,003$3,912-$4,915
Insurance-$2,812-$2,812
Other Expenses$3,190$2,304-$2,304
Conferences and Meetings$2,201--$2,201
Information Technology$2,026--$2,026
Advertising$1,910--$1,910
Fees for Services Accounting-$1,370-$1,370
Depreciation Depletion$808--$808
Total Functional Expenses$472,598$16,346$0$488,944
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$24,583
Usaa$16,091
Chase 6397$5,886
Payroll Tax Liability$2,980
Suta$704
Other Payable-
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
2016-06-23

Organization Details

Principal Officer
Dawn Lawless
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
50

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02202447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02270051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183236
IRS990ScheduleA/Total509Grp/TotalAmt02270051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02270051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE LOC 8001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE 6397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04239
IRS990ScheduleD/TotalLiabilityAmt050244
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/TotalAssetsBOYAmt048365
IRS990/TotalAssetsEOYAmt050760
IRS990/TotalAssetsGrp/BOYAmt048365
IRS990/TotalAssetsGrp/EOYAmt050760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031528
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058489
IRS990/TotalLiabilitiesEOYAmt051910
IRS990/TotalLiabilitiesGrp/BOYAmt058489
IRS990/TotalLiabilitiesGrp/EOYAmt051910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1150
IRS990/TotalOtherProgSrvcExpenseAmt0472598
IRS990/TotalProgramServiceExpensesAmt0472598
IRS990/TotalProgramServiceRevenueAmt0466388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497918
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COUNSELINGCONNECTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LAWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
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/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE J PFEIL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-01T13:25:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,760
Liabilities
$51,910
Net assets
-$1,150
Revenue
$497,918
Expenses
$488,944
Net income
$8,974
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