Civic Intelligence

Cf Counseling Center Inc

990EZ • Fiscal year 2012 • EIN 27-1476819

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
8900 SW 168th Street33157
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd 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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth51st percentile

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

2012

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

Filings

Displayed 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