Civic Intelligence

Pine Meadow Counseling Inc

990 • Fiscal year 2017 • EIN 26-0876120

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfilePINEMEADOWCOUNSELING.ORG
7070 Schirra CTBakersfield, CA 93313

(661) 834-7564

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$102,141

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$136,916

Up $59,154 (+76%) from 2016

Net Assets

Up

$119,289

Up $51,646 (+76%) from 2016

Liabilities

Up

$17,627

Up $7,508 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$599,914

Up $73,506 (+14%) from 2016

Expenses

Up

$548,268

Up $57,961 (+12%) from 2016

Net Income

Up

$51,646

Up $15,545 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2012: $19,645Liabilities 2012: $10,441Net Assets 2012: $9,2042012Assets 2013: $83,671Liabilities 2013: $20,202Net Assets 2013: $63,4692013Assets 2014: $51,519Liabilities 2014: $5,696Net Assets 2014: $45,8232014Assets 2015: $36,907Liabilities 2015: $5,365Net Assets 2015: $31,5422015Assets 2016: $77,762Liabilities 2016: $10,119Net Assets 2016: $67,6432016Assets 2017: $136,916Liabilities 2017: $17,627Net Assets 2017: $119,2892017Assets 2018: $119,289Net Assets 2018: $119,2892018

Highlighted filing

2017

Assets$136,916
Liabilities$17,627
Net Assets$119,289
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $275,6812012Revenue 2013: $470,799Expenses 2013: $416,534Net Income 2013: $54,2652013Revenue 2014: $454,862Expenses 2014: $472,508Net Income 2014: -$17,6462014Revenue 2015: $462,245Expenses 2015: $476,526Net Income 2015: -$14,2812015Revenue 2016: $526,408Expenses 2016: $490,307Net Income 2016: $36,1012016Revenue 2017: $599,914Expenses 2017: $548,268Net Income 2017: $51,6462017Revenue 2018: $02018

Highlighted filing

2017

Revenue$599,914
Expenses$548,268
Net Income$51,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$599,914
Mission and Program Overview

Mission

To provide counseling services and educate people on the mental health benefits of innate well being, found through the learning of the principles that make up human psychological functioning, mind, thought, and consciousness.

To provde counseling services and educate people on the mental health benefits of innate well being,found through the learning of the principles that make up human psychological functioning, mind, throught, and conciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,762$136,916▲ $59,154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,762$136,916▲ $59,154
Other Assets Total-$0-
Liabilities
Other Liabilities$10,119$17,627▲ $7,508
Total Liabilities$10,119$17,627▲ $7,508
Net Assets / Fund Balance
Unrestricted Net Assets$67,643$119,289▲ $51,646
Total Net Assets Fund Balance$67,643$119,289▲ $51,646
Total Liabilities and Net Assets / Fund Balance$77,762$136,916▲ $59,154
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven R CrouchPresidentFT$102,141$102,141

Board Members and Trustees

NameTitle
Layton R CrouchVice President
Deanna SaylardsDirector
Kristen CalcianoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,914
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,392
Other Expenses$252,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,210--$160,210
Current Officers, Directors, Trustees, and Key Employees$102,141--$102,141
Fees for Services Other$79,717--$79,717
Occupancy$42,741--$42,741
Insurance$31,466--$31,466
Payroll Taxes$23,879--$23,879
Pension Plan Contributions$9,162--$9,162
Office Expenses$4,032--$4,032
Other Expenses$2,040$2,568-$2,040
All Other Expenses$489--$489
Total Functional Expenses$545,700$2,568$0$548,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Copy of 990 is reviewed by steven crouch, president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Meadow Counseling
EIN
26-0876120
Phone
6618347564
Address
7070 SCHIRRA CT, BAKERSFIELD, CA 93313

Signing Officer

Name
Steven R Crouch
Title
President
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
2

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Michael Mariani CPA
Phone
6613255971
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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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IRS990/TotalLiabilitiesBOYAmt010119
IRS990/TotalLiabilitiesEOYAmt017627
IRS990/TotalLiabilitiesGrp/BOYAmt010119
IRS990/TotalLiabilitiesGrp/EOYAmt017627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119289
IRS990/TotalProgramServiceExpensesAmt0545700
IRS990/TotalProgramServiceRevenueAmt0599914
IRS990/TotalReportableCompFromOrgAmt0102141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599914
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136916
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119289
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PINEMEADOWCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R CROUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE MEADOW COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0260876120
ReturnHeader/Filer/PhoneNum06618347564
ReturnHeader/Filer/USAddress/AddressLine1Txt07070 SCHIRRA CT
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 Truxtun Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MARIANI CPA
ReturnHeader/ReturnTs02018-08-30T09:56:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,916
Liabilities
$17,627
Net assets
$119,289
Revenue
$599,914
Expenses
$548,268
Net income
$51,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$6.00$5.48$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$5.26$4.90$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$4.62$4.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$4.55$4.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$4.71$4.17$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$2.76