Civic Intelligence

Mcpherson Counseling Services Inc.

990EZ • Fiscal year 2021 • EIN 27-0901467

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization Profilewww.mcphersontrainingconcepts.com
850310 US Hwy 17Yulee, FL 32097

(904) 548-0160

Siviq Scores

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

Liabilities / Assets

98th percentile

4.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,565

Down $28,726 (-79%) from 2020

Net Assets

Down

-$28,044

Down $42,182 (-298%) from 2020

Liabilities

Up

$35,609

Up $13,456 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$111,133

Up $759 (+0.7%) from 2020

Expenses

Up

$128,361

Up $643 (+0.5%) from 2020

Net Income

Up

-$17,228

Up $116 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $4,677Liabilities 2011: $2,160Net Assets 2011: $2,5172011Assets 2014: $10,271Liabilities 2014: $4,268Net Assets 2014: $6,0032014Assets 2015: $14,602Liabilities 2015: $5,017Net Assets 2015: $9,5852015Assets 2016: $16,785Liabilities 2016: $5,041Net Assets 2016: $11,7442016Assets 2017: $18,793Liabilities 2017: $5,381Net Assets 2017: $13,4122017Assets 2018: $25,071Liabilities 2018: $5,301Net Assets 2018: $19,7702018Assets 2019: $38,545Liabilities 2019: $7,063Net Assets 2019: $31,4822019Assets 2020: $36,291Liabilities 2020: $22,153Net Assets 2020: $14,1382020Assets 2021: $7,565Liabilities 2021: $35,609Net Assets 2021: -$28,0442021Assets 2022: $5,467Liabilities 2022: $35,212Net Assets 2022: -$29,7452022

Highlighted filing

2021

Assets$7,565
Liabilities$35,609
Net Assets-$28,044
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,353Expenses 2011: $75,980Net Income 2011: -$6272011Revenue 2014: $98,510Expenses 2014: $103,337Net Income 2014: -$4,8272014Revenue 2015: $101,096Expenses 2015: $97,514Net Income 2015: $3,5822015Revenue 2016: $102,076Expenses 2016: $99,917Net Income 2016: $2,1592016Revenue 2017: $91,380Expenses 2017: $89,712Net Income 2017: $1,6682017Revenue 2018: $120,611Expenses 2018: $114,253Net Income 2018: $6,3582018Revenue 2019: $140,050Expenses 2019: $128,338Net Income 2019: $11,7122019Revenue 2020: $110,374Expenses 2020: $127,718Net Income 2020: -$17,3442020Revenue 2021: $111,133Expenses 2021: $128,361Net Income 2021: -$17,2282021Revenue 2022: $119,682Expenses 2022: $121,378Net Income 2022: -$1,6962022

Highlighted filing

2021

Revenue$111,133
Expenses$128,361
Net Income-$17,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$111,133
Mission and Program Overview

Mission

To assist and counsel people

Program Services

DescriptionGrantsExpenses
Substance abuse intervention dealing with early states of addiction or abuse. 150 people are helped.-$81,073
Parent education and family stabilization course designed to educate, train and assist divorced parents in regard to the consequences of divorce on parents and children. 135 helped-$27,020
Anger management training is provided to deal with domestic violence and aggression control. 38 helped-$20,268
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McPhersonPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
McPherson Counseling Services Inc
EIN
27-0901467
Address
850310 US Hwy 17, Yulee, FL 32097

Signing Officer

Name
Michael McPherson
Title
President
Phone
9045480160
Signed
2022-08-08
Discuss with paid preparer
No

Preparer

Firm
Gayle A Curry CPA LLC
Address
14165 N Main Street, Jacksonville, FL 32218
Preparer
Gayle A Curry
Phone
9044685948
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 8,889Insurance 405Dues & Memberships 968Supplies 2,126Telephone & Internet 3,838Drug Testing 7,767Credit Card Fees 1,971Utilities 1,916Accounting Fees 275Business Registration 989CEU Training 175”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Current Assets 28,890 4,063”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 47,107 35,609”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thera McPherson
IRS990EZ/BooksInCareOfDetail/PhoneNum09045480160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850310 US Hwy 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yulee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07565
IRS990EZ/GrossReceiptsAmt0111133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28044
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04063
IRS990EZ/OtherExpensesTotalAmt029319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist and counsel people
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Substance abuse intervention dealing with early states of addiction or abuse. 150 people are helped.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent education and family stabilization course designed to educate, train and assist divorced parents in regard to the consequences of divorce on parents and children. 135 helped
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Anger management training is provided to deal with domestic violence and aggression control. 38 helped
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128361
IRS990EZ/TotalProgramServiceExpensesAmt0128361
IRS990EZ/TotalRevenueAmt0111133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090706
IRS990ScheduleA/Total509Grp/TotalAmt0554685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 8,889Insurance 405Dues & Memberships 968Supplies 2,126Telephone & Internet 3,838Drug Testing 7,767Credit Card Fees 1,971Utilities 1,916Accounting Fees 275Business Registration 989CEU Training 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Current Assets 28,890 4,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 47,107 35,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McPherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09045480160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McPherson Counseling Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0270901467
ReturnHeader/Filer/USAddress/AddressLine1Txt0850310 US Hwy 17
ReturnHeader/Filer/USAddress/CityNm0Yulee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822602551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayle A Curry CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014165 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09044685948
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle A Curry
ReturnHeader/ReturnTs02022-08-12T11:32:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McPherson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,565
Liabilities
$35,609
Net assets
-$28,044
Revenue
$111,133
Expenses
$128,361
Net income
-$17,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$1.20$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.36$0.28$1.11$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.10$1.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.21$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.91$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.01$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.99$1.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.75$0.76$0.01