Civic Intelligence

Marblehead Counseling Center Inc.

990 • Fiscal year 2016 • EIN 23-7051965

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileMARBLEHEADCOUNSELING.ORG

Refreshing map…

66 Clifton AvenueMarblehead, MA 01945

(781) 631-8273

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,219

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$355,626

No earlier filing loaded for comparison.

Net Assets

$301,242

No earlier filing loaded for comparison.

Liabilities

$54,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

$624,736

No earlier filing loaded for comparison.

Expenses

$562,741

No earlier filing loaded for comparison.

Net Income

$61,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $355,626Liabilities 2016: $54,384Net Assets 2016: $301,2422016Assets 2017: $332,011Liabilities 2017: $29,764Net Assets 2017: $302,2472017Assets 2018: $362,182Liabilities 2018: $49,941Net Assets 2018: $312,2412018Assets 2019: $378,191Liabilities 2019: $44,519Net Assets 2019: $333,6722019Assets 2020: $417,308Liabilities 2020: $122,303Net Assets 2020: $295,0052020Assets 2021: $422,579Liabilities 2021: $12,965Net Assets 2021: $409,6142021Assets 2023: $386,027Liabilities 2023: $43,446Net Assets 2023: $342,5812023Assets 2025: $1,046,979Liabilities 2025: $71,372Net Assets 2025: $975,6072025

Highlighted filing

2016

Assets$355,626
Liabilities$54,384
Net Assets$301,242
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $624,736Expenses 2016: $562,741Net Income 2016: $61,9952016Revenue 2017: $547,877Expenses 2017: $560,159Net Income 2017: -$12,2822017Revenue 2018: $556,664Expenses 2018: $553,737Net Income 2018: $2,9272018Revenue 2019: $560,226Expenses 2019: $539,247Net Income 2019: $20,9792019Revenue 2020: $551,570Expenses 2020: $582,617Net Income 2020: -$31,0472020Revenue 2021: $728,186Expenses 2021: $663,235Net Income 2021: $64,9512021Revenue 2023: $1,013,131Expenses 2023: $896,570Net Income 2023: $116,5612023Revenue 2025: $1,052,660Expenses 2025: $1,054,713Net Income 2025: -$2,0532025

Highlighted filing

2016

Revenue$624,736
Expenses$562,741
Net Income$61,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$626,627
Mission and Program Overview

Mission

To improve the quality of life for individuals and familes in the marblehead/swampscott community by providing a high-quality local source of mental health and family support services. We provide counseling, guidance and education to help resolve personal and interpersonal issues; deliver education programs to enhance life skills, emotional strength, and overall well-being; organize community partnerships that address local concerns; and offer charitable assistance for people who live or work in marblehead.

SOCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$200,084$195,483▼ $4,601
Cash and Non-Interest-Bearing Accounts$31,371$117,780▲ $86,409
Accounts Receivable$28,331$19,932▼ $8,399
Land, Buildings, and Equipment, Net$25,168$19,180▼ $5,988
Prepaid Expenses and Deferred Charges$3,932$3,251▼ $681
Total Assets$288,886$355,626▲ $66,740
Liabilities
Accounts Payable and Accrued Expenses$31,659$47,526▲ $15,867
Deferred Revenue$5,704$6,858▲ $1,154
Total Liabilities$37,363$54,384▲ $17,021
Net Assets / Fund Balance
Unrestricted Net Assets$248,462$298,181▲ $49,719
Temporarily Rstr Net Assets$3,061$3,061→ $0
Total Net Assets Fund Balance$251,523$301,242▲ $49,719
Total Liabilities and Net Assets / Fund Balance$288,886$355,626▲ $66,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,215$56,132$68,347
Equipment$6,965$33,705$40,670
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DayExecutive DirectorFT$79,219$79,219

Board Members and Trustees

NameTitle
Robert PeckCo-president
Spencer MooreCo-president
Diane BarbourDirector
Emily BarnumDirector
Jill Roffman LevineDirector
Karen RosenbergDirector
Kera DaltonDirector
Pat ZonnenbergDirector
Rafe HershfieldDirector
Elizabeth RossmanClerk
Candace Bishop-conlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,349
Program Service Revenue
$473,627
Investment Income
$9,573
Other Revenue
$31,187
All Other Contributions
$110,349
Change in Net Assets
$61,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,209
Other Expenses$70,532
Total Fundraising Expense$3,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$366,085$70,342$1,295$437,722
Payroll Taxes$35,538$2,746$295$38,579
All Other Expenses$8,178$7,767-$15,945
Other Employee Benefits$6,970$8,938-$15,908
Depreciation Depletion-$7,739-$7,739
Fees for Services Accounting$3,755$3,786-$7,541
Other Expenses$534$6,899$2,004$6,899
Insurance-$3,732-$3,732
Office Expenses-$3,351-$3,351
Fees for Service Investment Mgmnt Fees-$1,929-$1,929
Advertising-$349-$349
Total Functional Expenses$428,875$130,272$3,594$562,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,970
Fundraising Direct Expenses$1,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$15,970$15,970$1,809$14,161
Total Events$15,970$15,970$1,809$14,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The board reviewed the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marblehead Counseling Center
EIN
23-7051965
Phone
7816318273
Address
66 CLIFTON AVENUE, MARBLEHEAD, MA 01945

Signing Officer

Name
Candace Bishop-conlon
Title
Treasurer
Phone
7816318273
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Bishop-conlon
Formed
1970
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
15

Preparer

Firm
Gauthier & Boardway Cpas Inc
Address
7 ESSEX GREEN DRIVE SUITE 51, PEABODY, MA 01960-2920
Preparer
Pamela C Boardway
Phone
9785310024
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02746
IRS990/PayrollTaxesGrp/ProgramServicesAmt035538
IRS990/PayrollTaxesGrp/TotalAmt038579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03251
IRS990/PrincipalOfficerNm0CANDACE BISHOP-CONLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010526
IRS990/PYOtherExpensesAmt077951
IRS990/PYOtherRevenueAmt055509
IRS990/PYProgramServiceRevenueAmt0367176
IRS990/PYRevenuesLessExpensesAmt0-21424
IRS990/PYSalariesCompEmpBnftPaidAmt0442722
IRS990/PYTotalExpensesAmt0520673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0270000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02037295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.83570
IRS990ScheduleA/PublicSupportTotal170Amt0642209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642209
IRS990ScheduleA/TotalSupportAmt0766578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03061
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288886
IRS990/TotalAssetsEOYAmt0355626
IRS990/TotalAssetsGrp/BOYAmt0288886
IRS990/TotalAssetsGrp/EOYAmt0355626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110349
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037363
IRS990/TotalLiabilitiesEOYAmt054384
IRS990/TotalLiabilitiesGrp/BOYAmt037363
IRS990/TotalLiabilitiesGrp/EOYAmt054384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428875
IRS990/TotalProgramServiceRevenueAmt0473627
IRS990/TotalReportableCompFromOrgAmt079219
IRS990/TotalRevenueGrp/ExclusionAmt023816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624736

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,626
Liabilities
$54,384
Net assets
$301,242
Revenue
$624,736
Expenses
$562,741
Net income
$61,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.34$1.01$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.73$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$0.55$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.33$0.56$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.56$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.30$0.62$0.56$0.06