Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mcpherson Counseling Services Inc.
990EZ • Fiscal year 2016 • EIN 27-0901467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$16,785
Up $2,183 (+15%) from 2015
Net Assets
Up$11,744
Up $2,159 (+23%) from 2015
Liabilities
Up$5,041
Up $24 (+0.5%) from 2015
Revenue And Expenses
Revenue
Up$102,076
Up $980 (+1.0%) from 2015
Expenses
Up$99,917
Up $2,403 (+2.5%) from 2015
Net Income
Down$2,159
Down $1,423 (-40%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,076
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. 59 persons were helped. | - | $44,963 |
| Substance abuse outpatient treatment helps alcoholics & drug abusers lead a clean & healthy lifestyle by improving relationships, setting goals & much more through group & individual therapy. 38 persons were helped. | - | $29,975 |
| See Schedule O | - | $14,988 |
| 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. 150 people were helped. | - | $9,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MCPHERSON | President/Director | PT | $28,000 | - | $28,000 |
| 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
- 2017-09-06
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 55 people.”
Form 990EZ, Part I, Line 8
“Office sub-lease 50.”
Form 990EZ, Part I, Line 8
“Refunds and reimbursements 60.”
Form 990EZ, Part I, Line 16
“Bank Fees 66.”
Form 990EZ, Part I, Line 16
“Cash Shortages 5.”
Form 990EZ, Part I, Line 16
“CEU Training 415.”
Form 990EZ, Part I, Line 16
“Contract Services 119.”
Form 990EZ, Part I, Line 16
“Credit Card Merchant Fees 1763.”
Form 990EZ, Part I, Line 16
“Depreciation 99.”
Form 990EZ, Part I, Line 16
“Drug Testing 4458.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 566.”
Form 990EZ, Part I, Line 16
“Equipment Maintenance 45.”
Form 990EZ, Part I, Line 16
“Insurance 320.”
Form 990EZ, Part I, Line 16
“Other costs 680.”
Form 990EZ, Part I, Line 16
“Paypal Transaction Fees 38.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 4420.”
Form 990EZ, Part I, Line 16
“Registration Fees 1396.”
Form 990EZ, Part I, Line 16
“Supplies 3133.”
Form 990EZ, Part I, Line 16
“Telephone 4331.”
Form 990EZ, Part I, Line 16
“Vehicle mileage reimbursement”
Form 990EZ, Part I, Line 16
“Website Expense 298.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 10356. 14313.”
Form 990EZ, Part II, Line 24
“Equipment [book value] 181. 82.”
Form 990EZ, Part II, Line 26
“Unremitted Payroll Taxes 1112. 1162.”
Form 990EZ, Part II, Line 26
“Reimbursements due employees 3905. 3879.”
Raw XML Appendix217 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist and counsel people |
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| 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. 38 persons were helped. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See Schedule O |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9992 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99918 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mcphersontrainingconcepts.com |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Rebates 2012: 17. 2013: 44. 2014: 0. 2015: 11. 2016: 0. Description: Refunds 2012: 0. 2013: 0. 2014: 0. 2015: 116. 2016: 60. Description: Notary Fee 2012: 0. 2013: 0. 2014: 0. 2015: 10. 2016: 0. Description: Office Sub-lease 2012: 1780. 2013: 2250. 2014: 0. 2015: 100. 2016: 50. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2250 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4030 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01290 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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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 55 people. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office sub-lease 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Refunds and reimbursements 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cash Shortages 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEU Training 415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract Services 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Merchant Fees 1763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Drug Testing 4458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions 566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Maintenance 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other costs 680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Paypal Transaction Fees 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes 4420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Registration Fees 1396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies 3133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone 4331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Vehicle mileage reimbursement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Website Expense 298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Receivable 10356. 14313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Equipment [book value] 181. 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Unremitted Payroll Taxes 1112. 1162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Reimbursements due employees 3905. 3879. |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCPHERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045480160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A03DFE23588EC91117B7AA7923C4EAE0734D7FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A03DFE23588EC91117B7AA7923C4EAE0734D7FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.35.124.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:09 |
| 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 | 2017-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA E FOSTER EA |
| ReturnHeader/ReturnTs | 0 | 2017-09-06T09:58:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,785
- Liabilities
- $5,041
- Net assets
- $11,744
- Revenue
- $102,076
- Expenses
- $99,917
- Net income
- $2,159