Civic Intelligence

Galaxy Counseling Center

990 • Fiscal year 2014 • EIN 23-7110664

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
1025 South Jupiter RoadGarland, TX 75042

(972) 272-4429

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$400,985

Up $21,861 (+5.8%) from 2013

Net Assets

Up

$304,013

Up $36,475 (+14%) from 2013

Liabilities

Down

$96,972

Down $14,614 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$700,862

Up $98,380 (+16%) from 2013

Expenses

Up

$664,387

Up $49,259 (+8.0%) from 2013

Net Income

Up

$36,475

Up $49,121 (+388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $444,004Liabilities 2010: $109,910Net Assets 2010: $334,0942010Assets 2011: $420,085Liabilities 2011: $123,426Net Assets 2011: $296,6592011Assets 2012: $398,684Liabilities 2012: $118,500Net Assets 2012: $280,1842012Assets 2013: $379,124Liabilities 2013: $111,586Net Assets 2013: $267,5382013Assets 2014: $400,985Liabilities 2014: $96,972Net Assets 2014: $304,0132014Assets 2015: $327,275Liabilities 2015: $82,842Net Assets 2015: $244,4332015Assets 2016: $281,025Liabilities 2016: $82,044Net Assets 2016: $198,9812016

Highlighted filing

2014

Assets$400,985
Liabilities$96,972
Net Assets$304,013
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $612,1572010Expenses 2011: $630,3652011Expenses 2012: $597,5792012Revenue 2013: $602,482Expenses 2013: $615,128Net Income 2013: -$12,6462013Revenue 2014: $700,862Expenses 2014: $664,387Net Income 2014: $36,4752014Revenue 2015: $634,209Expenses 2015: $693,789Net Income 2015: -$59,5802015Revenue 2016: $630,995Expenses 2016: $676,447Net Income 2016: -$45,4522016

Highlighted filing

2014

Revenue$700,862
Expenses$664,387
Net Income$36,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$705,940
Mission and Program Overview

Mission

Community mental health counseling services to primarily low income children, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,538$304,013▲ $36,475
Cash and Non-Interest-Bearing Accounts$156,913$179,907▲ $22,994
Investments in Publicly Traded Securities$114,849$118,403▲ $3,554
Land, Buildings, and Equipment, Net$69,331$61,330▼ $8,001
Accounts Receivable$33,915$34,501▲ $586
Prepaid Expenses and Deferred Charges-$2,728-
Total Assets$379,124$400,985▲ $21,861
Other Assets Total$4,116$4,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,586$96,972▼ $14,614
Total Liabilities$111,586$96,972▼ $14,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,538$304,013▲ $36,475
Total Liabilities and Net Assets / Fund Balance$379,124$400,985▲ $21,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,587$102,614$108,201
Leasehold Improvements$55,743$38,420$94,163
Other Assets Org$4,116--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette PayneExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Mary HelmickPresident
Ellen BradleyVice President
Chanel PriceDirector
Courtney WileyDirector
Laura BobzienDirector
Mike KoeneckeDirector
Sandy Roland PhDDirector
Scott SmithDirector
Tony BradleyDirector
Gwen GeorgeSecretary
John BeallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,552
Program Service Revenue
$0
Investment Income
$3,753
Other Revenue
$443,557
All Other Contributions
$28,810
Change in Net Assets
$36,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,862
Total Revenue per Audited Statements
$700,862
Total Revenue per Form 990
$700,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,265
Salaries, Compensation, and Employee Benefits$315,122
Total Fundraising Expense$80,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,615$67,166$64,246$292,027
Occupancy$44,887$2,494$2,494$49,875
All Other Expenses$16,126$5,731$6,266$28,123
Payroll Taxes$12,702$5,312$5,081$23,095
Other Expenses$11,905$286$198$12,389
Depreciation Depletion$10,268$570$570$11,408
Insurance$7,211$274$274$7,759
Fees for Services Management$6,289$350$350$6,989
Office Expenses$4,372$243$243$4,858
Total Functional Expenses$500,521$83,285$80,581$664,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,387
Total Expenses per Audited Statements$664,387
Total Expenses per Form 990$664,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,199
Fundraising Direct Expenses$5,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,933$29,933$2,579$27,354
KidsFest$27,050$27,050$1,506$25,544
Total Events$64,199$64,199$5,078$59,121
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
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director and Finance Committee before being submitted.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest compliance agreements are signed by all directors and key employees and are reviewed at the annual retreat.”

CEO executive director top management comp Part VI line 15A

“Comparability data is obtained from the Center for Nonprofit and reviewed by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Comparability data is obtained from the Center for Nonprofit and reviewed by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Galaxy Counseling Center
EIN
23-7110664
Address
1025 SOUTH JUPITER ROAD, GARLAND, TX 75042

Signing Officer

Name
Lynette Payne
Title
Executive Direc
Phone
9722724429
Signed
2015-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynette Payne
Formed
1975
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
15

Preparer

Firm
Beall Business Services Inc
Address
PO Box 801706, Dallas, TX 75380-1706
Preparer
John Beall
Phone
9723088473
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096972
IRS990/AccountsReceivableGrp/BOYAmt033915
IRS990/AccountsReceivableGrp/EOYAmt034501
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community mental health counseling services to primarily low income children, adults and families.
IRS990/AllOtherContributionsAmt028810
IRS990/AllOtherExpensesGrp/FundraisingAmt06266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016126
IRS990/AllOtherExpensesGrp/TotalAmt028123
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNETTE PAYNE
IRS990/BooksInCareOfDetail/PhoneNum09722724429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 SOUTH JUPITER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156913
IRS990/CashNonInterestBearingGrp/EOYAmt0179907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03753
IRS990/CYOtherExpensesAmt0349265
IRS990/CYOtherRevenueAmt0443557
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036475
IRS990/CYSalariesCompEmpBnftPaidAmt0315122
IRS990/CYTotalExpensesAmt0664387
IRS990/CYTotalFundraisingExpenseAmt080581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0570
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010268
IRS990/DepreciationDepletionGrp/TotalAmt011408
IRS990/Desc0Child and family CounselingThrough individual group and play therapy sessions, CFC addresses issues such as sexual abuse, depression, family violence and relationship difficulties. For children as young as three, these counseling sessions help them to understand what is happening and gives them tools to manage their feelings.Early intervention and family participation is fundamental to our approach. It is vital to support healing and rebuild family relationships. The agency's goals are to help clients cope with effects of abuse, provide children and families with the skills to effectively manage behavior problems, and promote healing among families and increase the safety of children.We administer follow up evaluations at eight sessions for CFC, with a goal of at least 70% of clients making a five point increase in the assessment score.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt0350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06289
IRS990/FeesForServicesManagementGrp/TotalAmt06989
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0John Beall
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Bobzien
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Helmick
IRS990/Form990PartVIISectionAGrp/PersonNm4Gwen George
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Koenecke
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Roland PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Courtney Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm10Chanel Price
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNETTE PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05078
IRS990/FundraisingGrossIncomeAmt064199
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt048479
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt0274
IRS990/InsuranceGrp/ProgramServicesAmt07211
IRS990/InsuranceGrp/TotalAmt07759
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03753
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118403
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061330
IRS990/LandBldgEquipCostOrOtherBssAmt0202364
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community mental health counseling services to primarily low income children, adults and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267538
IRS990/NetAssetsOrFundBalancesEOYAmt0304013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059121
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt059121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02494
IRS990/OccupancyGrp/ManagementAndGeneralAmt02494
IRS990/OccupancyGrp/ProgramServicesAmt044887
IRS990/OccupancyGrp/TotalAmt049875
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt04372
IRS990/OfficeExpensesGrp/TotalAmt04858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04116
IRS990/OtherAssetsTotalGrp/EOYAmt04116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt1635
IRS990/OtherExpensesGrp/FundraisingAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt04025
IRS990/OtherExpensesGrp/ProgramServicesAmt1210694
IRS990/OtherExpensesGrp/ProgramServicesAmt211427
IRS990/OtherExpensesGrp/ProgramServicesAmt311905
IRS990/OtherExpensesGrp/TotalAmt04473
IRS990/OtherExpensesGrp/TotalAmt1210694
IRS990/OtherExpensesGrp/TotalAmt212697
IRS990/OtherExpensesGrp/TotalAmt312389
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Counseling Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384436
IRS990/OtherRevenueTotalAmt0384436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05312
IRS990/PayrollTaxesGrp/ProgramServicesAmt012702
IRS990/PayrollTaxesGrp/TotalAmt023095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02728
IRS990/PrincipalOfficerNm0LYNETTE PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual Abuse Treatment ProgramSATP goals are to help the adult and child victims of sexual abuse or assault cope with their effects, alleviating emotional distress and behavioral problems, and improving family and social relationships. Several treatment modalities are available to clients based upon their particular needs at the time they seek therapy. Because sexual abuse does not discriminate based on age, play therapy is available for victims as young as 3 years old. Services are offered in English and Spanish.Once a history of sexual abuse/assault is determined, the client and therapist develop an appropriate treatment plan containing goals for the therapy. The initial sessions focus on establishing a collaborative relationship, and build the clients trust in the therapist. Relationship development is critical to the success of therapy for a sexual abuse survivor, because this abuse is a violation of trust. This allows them to re-experience their trauma
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092154
IRS990/ProgSrvcAccomActy3Grp/Desc0Assessment Program Galaxy offers psychological evaluations (assessing traits such as personality, ADHD, intelligence and achievement) to determine mental status, functioning ability, personality disorders and/or the appropriate course of treatment. These results help the therapist, parent and/or child understand the client's needs and to set a standard for improvement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0be carefully supervised to ensure they are prepared for the next level of therapy.If a therapist feels their client is ready, the client can also join our sexual abuse survivors group. There the client is able to create new strong, healing relationships with others who have experienced the trauma of sexual abuse. Both the client and the therapist separately assess goal attainment on the 8th session and again at termination. Goals are added and modified as needed. Because of the chaos and fragility in their lives, extra care is taken in the termination process. Often therapists will recommend organized social activities outside of a therapeutic setting to aid in transitioning the client to self care.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1in a therapeutic, supportive setting - a step that is often necessary for healing.Survivors of sexual abuse/assault are likely to experience post traumatic stress disorder, dissociative disorders, anxiety disorders, and/or engage in substance abuse. The entrenched nature of the damage caused by this type of abuse makes treatment unique for these clients. Often this population experiences developmental arrest from the time of the trauma relationship, e.g. their emotional reactions to crises would be developmentally appropriate for a 10-year old because that is when their abuse occurred. The main issues addressed are shame reduction, self forgiveness, self worth, boundaries, realistic self assessment, positive self care, and moderation. Their lives are often in a constant state of crisis, requiring vigilant monitoring by the therapist for suicidality and self-injurious behaviors. Therapy itself can trigger an intense trauma flashback, therefore client progress mus
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03879
IRS990/PYOtherExpensesAmt0315139
IRS990/PYOtherRevenueAmt0441906
IRS990/PYRevenuesLessExpensesAmt0-12646
IRS990/PYSalariesCompEmpBnftPaidAmt0299989
IRS990/PYTotalExpensesAmt0615128
IRS990/PYTotalRevenueAmt0602482
IRS990/ReconcilationRevenueExpnssAmt036475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0176263
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0304013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01799206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01334439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03133645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677667
IRS990ScheduleA/Total509Grp/TotalAmt03133645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03144344
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108201
IRS990ScheduleD/ExpensesSubtotalAmt0664387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0700862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04116
IRS990ScheduleD/TotalExpensesPerForm990Amt0664387
IRS990ScheduleD/TotalRevenuePerForm990Amt0700862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KidsFest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Finance Committee before being submitted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,985
Liabilities
$96,972
Net assets
$304,013
Revenue
$700,862
Expenses
$664,387
Net income
$36,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.99$6.31$6.76$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.83$2.44$6.34$6.94$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.97$3.04$7.01$6.64$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.12$2.68$6.02$6.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.19$2.80$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.23$2.97$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.10$3.34$6.12