Civic Intelligence

Marblehead Counseling Center Inc.

990 • Fiscal year 2018 • EIN 23-7051965

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,430

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$362,182

Up $30,171 (+9.1%) from 2017

Net Assets

Up

$312,241

Up $9,994 (+3.3%) from 2017

Liabilities

Up

$49,941

Up $20,177 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$556,664

Up $8,787 (+1.6%) from 2017

Expenses

Down

$553,737

Down $6,422 (-1.1%) from 2017

Net Income

Up

$2,927

Up $15,209 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$362,182
Liabilities$49,941
Net Assets$312,241
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$556,664
Expenses$553,737
Net Income$2,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$562,881
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$213,572$226,266▲ $12,694
Cash and Non-Interest-Bearing Accounts$78,237$92,501▲ $14,264
Accounts Receivable$20,111$23,940▲ $3,829
Land, Buildings, and Equipment, Net$15,407$14,456▼ $951
Prepaid Expenses and Deferred Charges$4,684$5,019▲ $335
Total Assets$332,011$362,182▲ $30,171
Liabilities
Accounts Payable and Accrued Expenses$12,817$44,618▲ $31,801
Deferred Revenue$16,947$5,323▼ $11,624
Total Liabilities$29,764$49,941▲ $20,177
Net Assets / Fund Balance
Unrestricted Net Assets$299,186$309,180▲ $9,994
Temporarily Rstr Net Assets$3,061$3,061→ $0
Total Net Assets Fund Balance$302,247$312,241▲ $9,994
Total Liabilities and Net Assets / Fund Balance$332,011$362,182▲ $30,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,747$39,679$50,426
Equipment$3,709$23,975$27,684
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DayExecutive DirectorFT$85,430$85,430

Board Members and Trustees

NameTitle
Robert PeckPresident
Chuck SchultzDirector
Diane BarbourDirector
Howard GrossDirector
Ruth FergusonDirector
Toby DanforthDirector
Elizabeth RossmanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$57,553
Program Service Revenue
$443,004
Investment Income
$7,725
Other Revenue
$48,382
All Other Contributions
$57,553
Change in Net Assets
$2,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,565
Other Expenses$71,172
Total Fundraising Expense$4,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$362,592$75,726$1,407$439,725
Payroll Taxes$29,389$6,688$1,223$37,300
Fees for Services Accounting-$13,054-$13,054
Depreciation Depletion-$6,060-$6,060
Office Expenses$7$5,638$159$5,804
Insurance$2,182$3,470-$5,652
Other Employee Benefits$3,622$1,918-$5,540
All Other Expenses$2,210$3,036$196$5,442
Other Expenses$3,312$3,887$1,896$3,887
Fees for Services Other-$1,954$96$2,050
Advertising-$220-$220
Total Functional Expenses$403,314$145,446$4,977$553,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,092
Fundraising Direct Expenses$5,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,230$19,230$651$18,579
Comedy Night$17,862$17,862$1,177$16,685
Total Events$37,092$37,092$5,352$31,740
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
No
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 11B

“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
Robert Peck
Title
President
Phone
7816318273
Signed
2018-11-14

Organization Details

Principal Officer
Robert Peck
Formed
1970
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Pamela C Boardway CPA Pc
Address
27 CONGRESS STREET SUITE 103, SALEM, MA 01970
Preparer
Pamela C Boardway CPA
Phone
9785948575
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990/RevenueAmt0458781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0270000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02156353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt0642344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642344
IRS990ScheduleA/TotalSupportAmt0770788
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01177
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 11B
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/TotalAssetsBOYAmt0332011
IRS990/TotalAssetsEOYAmt0362182
IRS990/TotalAssetsGrp/BOYAmt0332011
IRS990/TotalAssetsGrp/EOYAmt0362182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057553
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029764
IRS990/TotalLiabilitiesEOYAmt049941
IRS990/TotalLiabilitiesGrp/BOYAmt029764
IRS990/TotalLiabilitiesGrp/EOYAmt049941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403314
IRS990/TotalProgramServiceRevenueAmt0443004
IRS990/TotalReportableCompFromOrgAmt085430
IRS990/TotalRevenueGrp/ExclusionAmt040330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 CLIFTON AVENUE
IRS990/USAddress/CityNm0MARBLEHEAD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001945
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MARBLEHEADCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816318273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0237051965

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,182
Liabilities
$49,941
Net assets
$312,241
Revenue
$556,664
Expenses
$553,737
Net income
$2,927
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.30$0.62$0.56$0.06