Civic Intelligence

Cf Counseling Center Inc

990EZ • Fiscal year 2010 • EIN 27-1476819

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 12, 2011

Organization Profile
8900 SW 168th Street33157
Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$21,673

No earlier filing loaded for comparison.

Net Assets

$11,058

No earlier filing loaded for comparison.

Liabilities

$10,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

$185,202

No earlier filing loaded for comparison.

Expenses

$174,144

No earlier filing loaded for comparison.

Net Income

$11,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$21,673
Liabilities$10,615
Net Assets$11,058
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$185,202
Expenses$174,144
Net Income$11,058
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-1476819
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY017934
IRS990EZ/ContributionsGiftsGrantsEtc076000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011058
IRS990EZ/FeesAndOthPymtToIndContractors066942
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0185202
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY011058
IRS990EZ/NetAssetsOrFundBalancesEOY011058
IRS990EZ/OccupancyRentUtilitiesAndMaint04787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108900 SW 168th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118745 SW 176th Terr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125221 SW 38th Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317590 SW 93rd Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Palmetto Bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Miami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fort Lauderdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Miami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Skjoldal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Geiger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pamela B Hathaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deborah Sutton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03739
IRS990EZ/OtherExpensesTotal017691
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 2010 CF Counseling provided individual and family counseling as well as therapeutic and psycho-educational groups to approximately 1,100 clients. 11% of those services were pro bono (no charge) and 30% were at reduced fees below the minimum standard rate.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0104609
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076000
IRS990EZ/ProgramServiceRevenue0109202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits084724
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY010615
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108900 SW 168th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palmetto Bay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033157
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Sutton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052381818
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY021673
IRS990EZ/TotalExpenses0174144
IRS990EZ/TotalProgramServiceExpenses0104609
IRS990EZ/TotalRevenue0185202
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cfcounselingcenter.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear071000
IRS990ScheduleA/AmtsFromSubstContributors/Total071000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109202
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109202
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090114202
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear071000
IRS990ScheduleA/SupportFromDQPsEtc/Total071000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0185202
IRS990ScheduleA/Total509/Total0185202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0185202
IRS990ScheduleA/TotalSupportTotal/Total0185202
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10615
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3739
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Fees $62
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $332
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $689
IRS990ScheduleO/GeneralExplanation/Explanation5Credit card fees & ticket fees $1243
IRS990ScheduleO/GeneralExplanation/Explanation6Staff training $1937
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3751
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $944
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $8733
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-11-12
ReturnHeader/Officer/Name0Pamela B Hathaway
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T15:10:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,673
Liabilities
$10,615
Net assets
$11,058
Revenue
$185,202
Expenses
$174,144
Net income
$11,058
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