Civic Intelligence

The Counseling Center

990EZ • Fiscal year 2019 • EIN 23-2072702

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

82 Buck RoadHolland, PA 18966

(215) 355-4773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Flat

$47,646

Flat from 2019

Net Assets

$47,646

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$84,945

Flat from 2019

Expenses

Flat

$76,998

Flat from 2019

Net Income

Flat

$7,947

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,402Liabilities 2011: $02011Assets 2012: $22,372Liabilities 2012: $02012Assets 2013: $26,070Liabilities 2013: $02013Assets 2014: $20,922Net Assets 2014: $20,9222014Assets 2015: $24,213Liabilities 2015: $02015Assets 2016: $21,978Net Assets 2016: $21,9782016Assets 2017: $22,180Liabilities 2017: $02017Assets 2018: $39,699Net Assets 2018: $39,6992018Assets 2019: $47,646Net Assets 2019: $47,6462019Assets 2019: $47,646Liabilities 2019: $02019Assets 2020: $53,216Liabilities 2020: $02020Assets 2021: $55,318Net Assets 2021: $55,3182021Assets 2022: $69,124Net Assets 2022: $69,1242022Assets 2023: $72,907Net Assets 2023: $72,9072023Assets 2024: $55,171Net Assets 2024: $55,1712024

Highlighted filing

2019

Assets$47,646
Liabilities-
Net Assets$47,646

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,509Expenses 2011: $69,171Net Income 2011: -$9,6622011Revenue 2012: $59,265Expenses 2012: $60,295Net Income 2012: -$1,0302012Revenue 2013: $80,923Expenses 2013: $77,225Net Income 2013: $3,6982013Revenue 2014: $76,346Expenses 2014: $81,494Net Income 2014: -$5,1482014Revenue 2015: $79,525Expenses 2015: $76,234Net Income 2015: $3,2912015Revenue 2016: $64,917Expenses 2016: $67,152Net Income 2016: -$2,2352016Revenue 2017: $69,760Expenses 2017: $69,558Net Income 2017: $2022017Revenue 2018: $96,095Expenses 2018: $78,576Net Income 2018: $17,5192018Revenue 2019: $84,945Expenses 2019: $76,998Net Income 2019: $7,9472019Revenue 2019: $84,945Expenses 2019: $76,998Net Income 2019: $7,9472019Revenue 2020: $87,168Expenses 2020: $81,598Net Income 2020: $5,5702020Revenue 2021: $106,224Expenses 2021: $104,122Net Income 2021: $2,1022021Revenue 2022: $140,973Expenses 2022: $127,167Net Income 2022: $13,8062022Revenue 2023: $157,020Expenses 2023: $153,237Net Income 2023: $3,7832023Revenue 2024: $129,386Expenses 2024: $147,122Net Income 2024: -$17,7362024

Highlighted filing

2019

Revenue$84,945
Expenses$76,998
Net Income$7,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$90,541
Mission and Program Overview

Mission

Psychological and educational services to individuals comensurate with theirability to pay for psychological service

Program Services

DescriptionGrantsExpenses
PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS AT RATES COMMENSURATE WITH THEIR ABILITY TO PAY FOR PSYCHOLOGICAL SERVICES.$11,554-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WLANCE ROBERDSExecutive DirectorPT$12,000-$12,000
RANDOLPH HODGENSDirectorPT$0--
NANCY SPEARSDirectorPT$0--
LINDA MANZOTreasurerPT$0--
ROBERT GALLAGHERPresidentPT$0--
ERIN SLATTERYVice PresidentPT$0--
EDWARD YANTESDirectorPT$0--
SANDRA KELSEYSecretaryPT$0--
JUDI ZDZIERADirectorPT$0--
JAY SMITHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$20,376$20,376$596$19,780
Total Events$20,376$20,376$5,596$14,780
Filing and Contact Details

Filer

Filer Name
The Counseling Center
EIN
23-2072702
Phone
2153554773
Address
82 BUCK ROAD, HOLLAND, PA 18966

Signing Officer

Name
Wlance Roberds
Title
Executive Director
Signed
2020-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rooney and Hodgens LLC
Address
130 Buck Rd STE 201B, Holland, PA 18966
Preparer
Bernard P Rooney Jr EA
Phone
2153556080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $105

Other Expenses.1

INSURANCE $1225

Other Expenses.2

Continuing education $200

Other Expenses.3

Director and staff fees $166

Other Expenses.4

BANK FEES $18

Raw XML Appendix183 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/BooksInCareOfDetail/PhoneNum02153554773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 BUCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039699
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014724
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039699
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WLANCE ROBERDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDOLPH HODGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD YANTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDI ZDZIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS COMENSURATE WITH THEIRABILITY TO PAY FOR PSYCHOLOGICAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt055425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS AT RATES COMMENSURATE WITH THEIR ABILITY TO PAY FOR PSYCHOLOGICAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05596
IRS990EZ/SpecialEventsNetIncomeLossAmt014796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076998
IRS990EZ/TotalProgramServiceExpensesAmt011554
IRS990EZ/TotalRevenueAmt084945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportPY170Pct00.88860
IRS990ScheduleA/PublicSupportTotal170Amt050177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050177
IRS990ScheduleA/TotalSupportAmt055271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR AND STAFF FEES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WLANCE ROBERDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232072702
ReturnHeader/Filer/PhoneNum02153554773
ReturnHeader/Filer/USAddress/AddressLine1Txt082 BUCK ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463981647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rooney and Hodgens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Buck Rd STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02153556080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard P Rooney Jr EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-07T15:07:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.29$1.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.57$1.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.41$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.06$1.04$0.02
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.87$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.85$0.77$0.08
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.85$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.96$0.79$0.18
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.70$0.70$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.65$0.67$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.80$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.76$0.81$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.60$0.69$0.10