Civic Intelligence

Marblehead Counseling Center Inc.

990 • Fiscal year 2019 • EIN 23-7051965

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,795

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$378,191

Up $16,009 (+4.4%) from 2018

Net Assets

Up

$333,672

Up $21,431 (+6.9%) from 2018

Liabilities

Down

$44,519

Down $5,422 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$560,226

Up $3,562 (+0.6%) from 2018

Expenses

Down

$539,247

Down $14,490 (-2.6%) from 2018

Net Income

Up

$20,979

Up $18,052 (+617%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$378,191
Liabilities$44,519
Net Assets$333,672
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$560,226
Expenses$539,247
Net Income$20,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$563,909
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$226,266$234,735▲ $8,469
Cash and Non-Interest-Bearing Accounts$92,501$80,926▼ $11,575
Prepaid Expenses and Deferred Charges$5,019$24,644▲ $19,625
Land, Buildings, and Equipment, Net$14,456$22,213▲ $7,757
Accounts Receivable$23,940$15,673▼ $8,267
Total Assets$362,182$378,191▲ $16,009
Liabilities
Accounts Payable and Accrued Expenses$44,618$40,189▼ $4,429
Deferred Revenue$5,323$4,330▼ $993
Total Liabilities$49,941$44,519▼ $5,422
Net Assets / Fund Balance
Unrestricted Net Assets$309,180$326,544▲ $17,364
Temporarily Rstr Net Assets$3,061$7,128▲ $4,067
Total Net Assets Fund Balance$312,241$333,672▲ $21,431
Total Liabilities and Net Assets / Fund Balance$362,182$378,191▲ $16,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,085$41,912$53,997
Equipment$10,128$27,776$37,904
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DayExecutive DirectorFT$85,795$85,795

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,008
Program Service Revenue
$386,641
Investment Income
$12,479
Other Revenue
$40,098
All Other Contributions
$121,008
Change in Net Assets
$20,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,779
Other Expenses$74,468
Total Fundraising Expense$3,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$333,137$88,041$1,390$422,568
Payroll Taxes$29,482$7,562$290$37,334
Fees for Services Accounting-$8,325-$8,325
All Other Expenses$1,387$5,838-$7,225
Depreciation Depletion-$6,033-$6,033
Insurance$2,308$3,405-$5,713
Other Employee Benefits$1,398$3,479-$4,877
Fees for Services Other-$4,410-$4,410
Office Expenses-$4,239-$4,239
Other Expenses$2,810$3,929$2,004$3,929
Advertising-$614-$614
Total Functional Expenses$370,522$165,041$3,684$539,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,949
Fundraising Direct Expenses$3,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,804$28,804$389$28,415
Comedy Night$1,145$1,145-$1,145
Total Events$29,949$29,949$3,683$26,266
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
2019-11-22

Organization Details

Principal Officer
Robert Peck
Formed
1970
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
14
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 433 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0270000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02185481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82880
IRS990ScheduleA/PublicSupportPY170Pct00.83340
IRS990ScheduleA/PublicSupportTotal170Amt0634429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634429
IRS990ScheduleA/TotalSupportAmt0765510
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/BookValueAmt010128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0389
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07128
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362182
IRS990/TotalAssetsEOYAmt0378191
IRS990/TotalAssetsGrp/BOYAmt0362182
IRS990/TotalAssetsGrp/EOYAmt0378191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121008
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049941
IRS990/TotalLiabilitiesEOYAmt044519
IRS990/TotalLiabilitiesGrp/BOYAmt049941
IRS990/TotalLiabilitiesGrp/EOYAmt044519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370522
IRS990/TotalProgramServiceRevenueAmt0386641
IRS990/TotalReportableCompFromOrgAmt085795
IRS990/TotalRevenueGrp/ExclusionAmt038745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326544
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/BuildTS02020-04-17 16:48:07Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,191
Liabilities
$44,519
Net assets
$333,672
Revenue
$560,226
Expenses
$539,247
Net income
$20,979
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
2019Detailed filing. Detailed filing data is available for this year.$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
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