Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Mcpherson Counseling Services Inc.
990EZ • Fiscal year 2014 • EIN 27-0901467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$10,271
Up $5,594 (+120%) from 2011
Net Assets
Up$6,003
Up $3,486 (+138%) from 2011
Liabilities
Up$4,268
Up $2,108 (+98%) from 2011
Revenue And Expenses
Revenue
Up$98,510
Up $23,157 (+31%) from 2011
Expenses
Up$103,337
Up $27,357 (+36%) from 2011
Net Income
Down-$4,827
Down $4,200 (-670%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $98,510
Mission and Program Overview
Mission
To assist and counsel people
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Substance abuse intervention services is similar to outpatient treatment program, except that it deals with a lower to earlier stage of addiction or abuse. 90 persons were helped. | - | $47,535 |
| Substance abuse outpatient treatment helps alcoholics & drug abusers lead a clean & healthy lifestyle by improving relationships, setting goals & much more through group & individual therapy. 64 persons were helped. | - | $40,312 |
| Parent education and family stabilization course is designed to educate, train and assist divorced parents in regard to the consequences of divorce on parents and children. 95 people were helped. | - | $7,750 |
| See Schedule O | - | $7,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MCPHERSON | President/Director | PT | $32,200 | - | $32,200 |
| ROBERT MCKENNON | Tres./Director | - | $0 | - | - |
| ROGER BROWN | Sec./Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- McPherson Counseling Services Inc
- EIN
- 27-0901467
- Phone
- 9045480160
- Address
- 850310 US Highway 17, Yulee, FL 32097
Signing Officer
- Name
- Michael Mcpherson
- Title
- President
- Phone
- 9045480160
- Signed
- 2015-08-06
Preparer
- Firm
- Barbara E Foster Tax and Acct
- Address
- 6015 Chester Circle Suite 204, JACKSONVILLE, FL 32217
- Preparer
- Barbara E Foster Ea
- Phone
- 9044430013
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Also do general drug testing, anger management and training. Training includes; HIV/Aids, sexual abuse, CPR/First Aid, Domestic violence and agression control. We helped 37 people.”
Form 990EZ, Part I, Line 8
“OFFICE SUB-LEASE REBATES”
Form 990EZ, Part I, Line 16
“Bank fees 40. Ceu training 525. Credit card merchant fees 1298. Depreciation 177. Drug testing 3173. Dues and subscriptions 321. Employee meals 100. Equipment maintenance 68. Exterminator expense 300. Insurance 322. Other costs 235. Payroll taxes 4624. Registration fees 1680. Supplies 2092. Telephone 4012. Trash disposal 570. Travel 61. Vehicle mileage reimbursement 336.”
Form 990EZ, Part II, Line 24
“Accounts receivable 4284. 7637. Equipment [book value] 507. 330.”
Form 990EZ, Part II, Line 26
“Unremitted payroll taxes 1254. 605. Reimbursements due employees 3146. 3663.”
Raw XML Appendix167 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10271 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 98510 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL MCPHERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Tres./Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec./Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7967 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist and counsel people |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 476 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Substance abuse outpatient treatment helps alcoholics & drug abusers lead a clean & healthy lifestyle by improving relationships, setting goals & much more through group & individual therapy. 64 persons were helped. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Substance abuse intervention services is similar to outpatient treatment program, except that it deals with a lower to earlier stage of addiction or abuse. 90 persons were helped. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Parent education and family stabilization course is designed to educate, train and assist divorced parents in regard to the consequences of divorce on parents and children. 95 people were helped. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 47535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60440 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4268 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103347 |
| IRS990EZ/TotalRevenueAmt | 0 | 98510 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mcphersontrainingconcepts.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Rebates 2011: 12. 2012: 17. 2013: 44. 2014: 0. Description: Refunds 2011: 4. 2012: 0. 2013: 0. 2014: 0. Description: Notary Fee 2011: 5. 2012: 0. 2013: 0. 2014: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 103752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 376202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5960 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Also do general drug testing, anger management and training. Training includes; HIV/Aids, sexual abuse, CPR/First Aid, Domestic violence and agression control. We helped 37 people. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE SUB-LEASE REBATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES 40. CEU TRAINING 525. CREDIT CARD MERCHANT FEES 1298. DEPRECIATION 177. DRUG TESTING 3173. DUES AND SUBSCRIPTIONS 321. EMPLOYEE MEALS 100. EQUIPMENT MAINTENANCE 68. EXTERMINATOR EXPENSE 300. INSURANCE 322. OTHER COSTS 235. PAYROLL TAXES 4624. REGISTRATION FEES 1680. SUPPLIES 2092. TELEPHONE 4012. TRASH DISPOSAL 570. TRAVEL 61. VEHICLE MILEAGE REIMBURSEMENT 336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 4284. 7637. EQUIPMENT [BOOK VALUE] 507. 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREMITTED PAYROLL TAXES 1254. 605. REIMBURSEMENTS DUE EMPLOYEES 3146. 3663. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCPHERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045480160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | McPherson Counseling Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCPH |
| ReturnHeader/Filer/EIN | 0 | 270901467 |
| ReturnHeader/Filer/PhoneNum | 0 | 9045480160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 850310 US Highway 17 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yulee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA E FOSTER TAX AND ACCT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6015 Chester Circle Suite 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9044430013 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA E FOSTER EA |
| ReturnHeader/ReturnTs | 0 | 2015-08-06T03:29:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,271
- Liabilities
- $4,268
- Net assets
- $6,003
- Revenue
- $98,510
- Expenses
- $103,337
- Net income
- -$4,827