Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mcpherson Counseling Services Inc.
990EZ • Fiscal year 2017 • EIN 27-0901467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$18,793
Up $2,008 (+12%) from 2016
Net Assets
Up$13,412
Up $1,668 (+14%) from 2016
Liabilities
Up$5,381
Up $340 (+6.7%) from 2016
Revenue And Expenses
Revenue
Down$91,380
Down $10,696 (-10%) from 2016
Expenses
Down$89,712
Down $10,205 (-10%) from 2016
Net Income
Down$1,668
Down $491 (-23%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $91,380
Mission and Program Overview
Mission
To assist and counsel people
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $26,914 |
| DRUG TESTING FOR SUBSTANCE ABUSE. 46 PEOPLE WERE HELPED. | - | $22,428 |
| 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. 178 people were helped. | - | $22,428 |
| Substance abuse intervention services is similar to outpatient treatment program, except that it deals with a lower to earlier stage of addiction or abuse. 62 persons were helped. | - | $17,942 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MCPHERSON | President/Director | PT | $20,500 | - | $20,500 |
| 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
- 2018-08-16
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 substance abuse outpatient treatment to help alcoholics & drug abusers. Anger management and other training is also provided to help with HIV/Aids, sexual abuse, CPR/First Aid, Domestic violence and agression control. 95 people were helped.”
Form 990EZ, Part I, Line 8
“Office sub-lease 150.”
Form 990EZ, Part I, Line 8
“Refunds and reimbursements 524.”
Form 990EZ, Part I, Line 16
“Bank Fees 2.”
Form 990EZ, Part I, Line 16
“CEU Training 575.”
Form 990EZ, Part I, Line 16
“Contract Services 356.”
Form 990EZ, Part I, Line 16
“Credit Card Merchant Fees 1334.”
Form 990EZ, Part I, Line 16
“Depreciation 56.”
Form 990EZ, Part I, Line 16
“Drug Testing 5644.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 392.”
Form 990EZ, Part I, Line 16
“Equipment Maintenance 182.”
Form 990EZ, Part I, Line 16
“Insurance 351.”
Form 990EZ, Part I, Line 16
“Other costs 453.”
Form 990EZ, Part I, Line 16
“Paypal Transaction Fees 66.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 4013.”
Form 990EZ, Part I, Line 16
“Registration Fees 1296.”
Form 990EZ, Part I, Line 16
“Supplies 2007.”
Form 990EZ, Part I, Line 16
“Telephone 3206.”
Form 990EZ, Part I, Line 16
“Vehicle mileage reimbursement 155.”
Form 990EZ, Part I, Line 16
“Website Expense 118.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 14313. 13286.”
Form 990EZ, Part II, Line 24
“Equipment [book value] 82. 26.”
Form 990EZ, Part II, Line 26
“Unremitted Payroll Taxes 1162. 1705.”
Form 990EZ, Part II, Line 26
“Reimbursements due employees 3879. 3676.”
Raw XML Appendix214 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1030 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec./Director |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 674 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist and counsel people |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 679 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DRUG TESTING FOR SUBSTANCE ABUSE. 46 PEOPLE WERE HELPED. |
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| 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. 178 people were helped. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 26914 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52460 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5041 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89712 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89712 |
| IRS990EZ/TotalRevenueAmt | 0 | 91380 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mcphersontrainingconcepts.com |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Rebates 2013: 44. 2014: 0. 2015: 11. 2016: 0. 2017: 0. Description: Refunds 2013: 0. 2014: 0. 2015: 116. 2016: 60. 2017: 524. Description: Notary Fee 2013: 0. 2014: 0. 2015: 10. 2016: 0. 2017: 0. Description: Office Sub-lease 2013: 2250. 2014: 0. 2015: 100. 2016: 50. 2017: 150. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 494057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 674 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2294 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3315 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 496043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98510 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 496043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 501608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Also do substance abuse outpatient treatment to help alcoholics & drug abusers. Anger management and other training is also provided to help with HIV/Aids, sexual abuse, CPR/First Aid, Domestic violence and agression control. 95 people were helped. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office sub-lease 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Refunds and reimbursements 524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CEU Training 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Services 356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Card Merchant Fees 1334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Drug Testing 5644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and Subscriptions 392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Maintenance 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other costs 453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Paypal Transaction Fees 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Taxes 4013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Registration Fees 1296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Supplies 2007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone 3206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Vehicle mileage reimbursement 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Website Expense 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable 14313. 13286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Equipment [book value] 82. 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Unremitted Payroll Taxes 1162. 1705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Reimbursements due employees 3879. 3676. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCPHERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045480160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-16 |
| 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 | 66.177.144.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:33 |
| 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 | 2018-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA E FOSTER EA |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T10:52:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,793
- Liabilities
- $5,381
- Net assets
- $13,412
- Revenue
- $91,380
- Expenses
- $89,712
- Net income
- $1,668
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