Civic Intelligence

Cf Counseling Center Inc

EIN 27-1476819 • 501(c)3

8900 SW 168th Street33157
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,127 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,694 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$189,921

No earlier filing loaded for comparison.

Expenses

Down

$189,797

Down $33,207 (-15%) from 2011

Net Income

$124

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $21,673Liabilities 2010: $10,615Net Assets 2010: $11,0582010Assets 2011: $17,127Liabilities 2011: $433Net Assets 2011: $16,6942011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2010: $185,202Expenses 2010: $174,144Net Income 2010: $11,0582010Expenses 2011: $223,0042011Revenue 2012: $189,921Expenses 2012: $189,797Net Income 2012: $1242012

Highlighted filing

2012

Revenue$189,921
Expenses$189,797
Net Income$124
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$189,921
Expenses
$189,797
Net income
$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.90$1.90$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$1.85$1.74$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
27-1476819
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0DEBORAH SUTTON
CompensationExplanation/Compensation/PersonName1PAMELA B HATHAWAY
CompensationExplanation/Compensation/PersonName2FRANK HOPKINS
CompensationExplanation/Compensation/PersonName3ELIZABETH SKJOLDAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09658
IRS990EZ/ContributionsGiftsGrantsEtc062291
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0124
IRS990EZ/FeesAndOthPymtToIndContractors068704
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0189921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016694
IRS990EZ/NetAssetsOrFundBalancesBOY016694
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA B HATHAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH SKJOLDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07469
IRS990EZ/OtherChangesInNetAssets0-16818
IRS990EZ/OtherExpensesTotal020568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IT IS THE DESIRE OF CF COUNSELING CENTER TO SEE PEOPLE LIVE FULLY ALIVE RELATIONALLY. THIS IS ACCOMPLISHED AS INDIVIDUALS AND FAMILIES WORK THROUGH LIFE'S CHALLENGES WITH A TRAINED CLINICIAN AND EMERGE WITH A MORE BALANCED AND HEALTHIER RELATIONAL LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012 CF COUNSELING PROVIDED INDIVIDUAL AND FAMILY COUNSELING AS WELL AS THERAPEUTIC AND PSYCHO-EDUCATIONAL GROUPS TO APPOXIMATELY 850 CLIENTS. 11% OF THOSE SERVICES WERE PRO BONO (NO CHARGE) AND 30% WERE AT REDUCED FEES BELOW THE MINIMUM STANDARD RATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113094
IRS990EZ/ProgramServiceRevenue0127630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096608
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0433
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108900 SW 168TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMETTO BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033157
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CF COUNSELING CENTER INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052381818
IRS990EZ/TotalAssets/BOY017127
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0189797
IRS990EZ/TotalProgramServiceExpenses0113094
IRS990EZ/TotalRevenue0189921
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062291
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127630
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127630
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090189921
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0189921
IRS990ScheduleA/Total509/Total0189921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0189921
IRS990ScheduleA/TotalSupportTotal/Total0189921
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine108900 SW 168TH STREET
IRS990ScheduleN/DispositionTable/AddressUS/City0PALMETTO BAY
IRS990ScheduleN/DispositionTable/AddressUS/State0FL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode033157
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-10-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH IN BANK
IRS990ScheduleN/DispositionTable/EIN0264725581
IRS990ScheduleN/DispositionTable/FMVOfAsset016818
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH
IRS990ScheduleN/DispositionTable/NamePerson0CARING FOR MIAMI
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ALL DIRECTORS WERE ALSO DIRECTORS OF CARING FOR MIAMI INC SO THE MERGER OF CF COUNSELING CENTER INC WAS A NATURAL AND SEAMLESS TRANSITION NO DIRECTOR BENEFITED BY THE MERGER OTHER THAN LESS TIME SPENT ON SIMILAR DUTIES
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 125 OFFICE EXP. 3,008 TRAVEL 486 INSURANCE 7,874 BANK & CREDIT CARD FEES 2,228 EQUIPMENT RENTAL 3,059 DUES & SUBSCRIPTIONS 170 STAFF TRAINING 3,100 SECURITY 518 TOTAL 20,568
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSFER TO CARING FOR MIAMI, INC. -16,818
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 7,469 0 TOTAL 7,469 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 433 0
IRS990ScheduleO/GeneralExplanation/Explanation4IT IS THE DESIRE OF CF COUNSELING CENTER TO SEE PEOPLE LIVE FULLY ALIVE RELATIONALLY. THIS IS ACCOMPLISHED AS INDIVIDUALS AND FAMILIES WORK THROUGH LIFE'S CHALLENGES WITH A TRAINED CLINICIAN AND EMERGE WITH A MORE BALANCED AND HEALTHIER RELATIONAL LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation5DURING 2012 CF COUNSELING PROVIDED INDIVIDUAL AND FAMILY COUNSELING AS WELL AS THERAPEUTIC AND PSYCHO-EDUCATIONAL GROUPS TO APPOXIMATELY 850 CLIENTS. 11% OF THOSE SERVICES WERE PRO BONO (NO CHARGE) AND 30% WERE AT REDUCED FEES BELOW THE MINIMUM STANDARD RATE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271476819
ReturnHeader/Filer/Name/BusinessNameLine10CF COUNSELING CENTER INC
ReturnHeader/Filer/NameControl0CFCO
ReturnHeader/Filer/Phone03052381818
ReturnHeader/Filer/USAddress/AddressLine108900 SW 168TH STREET
ReturnHeader/Filer/USAddress/City0PALMETTO BAY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033157
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PAMELA B HATHAWAY
ReturnHeader/Officer/Phone03052381818
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:10:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.