Civic Intelligence

Phase Two Counseling Service LLC

990EZ • Fiscal year 2016 • EIN 30-0732815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
2019 E BIJOU STREET Room 1Colorado Springs, CO 80909

(719) 338-7289

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$25,238

Down $14,192 (-128%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$30,637

Up $585 (+1.9%) from 2015

Expenses

Up

$44,829

Up $3,731 (+9.1%) from 2015

Net Income

Down

-$14,192

Down $3,146 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2015: $0Net Assets 2015: -$11,0462015Assets 2016: $0Net Assets 2016: -$25,2382016Assets 2017: $0Liabilities 2017: $15,828Net Assets 2017: -$15,8282017Assets 2018: $0Liabilities 2018: $24,337Net Assets 2018: -$24,3372018Assets 2019: $0Liabilities 2019: $23,559Net Assets 2019: -$23,5592019Assets 2020: $0Liabilities 2020: $18,331Net Assets 2020: -$18,3312020Assets 2021: $0Liabilities 2021: $9,860Net Assets 2021: -$9,8602021Assets 2022: $0Liabilities 2022: $6,968Net Assets 2022: -$6,9682022Assets 2023: $0Liabilities 2023: $6,968Net Assets 2023: -$6,9682023

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$25,238
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $30,052Expenses 2015: $41,098Net Income 2015: -$11,0462015Revenue 2016: $30,637Expenses 2016: $44,829Net Income 2016: -$14,1922016Revenue 2017: $19,440Expenses 2017: $35,268Net Income 2017: -$15,8282017Revenue 2018: $14,718Expenses 2018: $23,227Net Income 2018: -$8,5092018Revenue 2019: $21,604Expenses 2019: $20,826Net Income 2019: $7782019Revenue 2020: $17,199Expenses 2020: $11,971Net Income 2020: $5,2282020Revenue 2021: $14,502Expenses 2021: $6,031Net Income 2021: $8,4712021Revenue 2022: $6,308Expenses 2022: $3,416Net Income 2022: $2,8922022

Highlighted filing

2016

Revenue$30,637
Expenses$44,829
Net Income-$14,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$30,637
Mission and Program Overview

Mission

NON PROFIT ORGANIZATION

Program Services

DescriptionGrantsExpenses
COUNSELOR--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE R JONES-DUDLEYOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Phase Two Counseling Service LLC
EIN
30-0732815
Phone
7193387289
Address
2019 E BIJOU STREET Room 1, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Margie R Jones-dudley
Title
05012017
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Gorham & Associates
Address
3595 E Fountain Blvd 110, Colorado Springs, CO 80910
Preparer
Lori J Gorham
Phone
7203188888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,906”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,501”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 3,337”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,099”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,985”

Form 990-EZ, Part I, Line 16, Other Expenses

“Billing Service 1,192”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Insurance 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning Service 1,820”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lodging 2,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“American Express 14,457”

Form 990-EZ, Part I, Line 16, Other Expenses

“Car Expense 1,995”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Dues 2,186”

Raw XML Appendix110 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/CompensationExplanationGrp/PersonNm0MARGIE R JONES-DUDLEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COUNSELOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGIE R JONES-DUDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07193387289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PHASE TWO COUNSELING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02460
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt030637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25238
IRS990EZ/OccupancyRentUtltsAndMaintAmt03840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE R JONES-DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt030637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044829
IRS990EZ/TotalRevenueAmt030637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Billing Service 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Insurance 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning Service 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodging 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9American Express 14,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Car Expense 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues 2,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE R JONES-DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005012017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHASE TWO COUNSELING SERVICE LLC
ReturnHeader/Filer/BusinessNameControlTxt0PHAS
ReturnHeader/Filer/EIN0300732815
ReturnHeader/Filer/PhoneNum07193387289
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 E BIJOU STREET Room 1
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D733B9E16ECAFECF21D8F535E388425B465E938
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D733B9E16ECAFECF21D8F535E388425B465E938
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.24.202.195
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:32:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 E Fountain Blvd 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080910
ReturnHeader/PreparerPersonGrp/PhoneNum07203188888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori J Gorham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T10:25:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$25,238
Revenue
$30,637
Expenses
$44,829
Net income
-$14,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$6.97$6.97
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.97$6.97$6.31$3.42$2.89
2021Detailed filing. Detailed filing data is available for this year.$0.00$9.86$9.86$14.5$6.03$8.47
2020Detailed filing. Detailed filing data is available for this year.$0.00$18.3$18.3$17.2$12.0$5.23
2019Detailed filing. Detailed filing data is available for this year.$0.00$23.6$23.6$21.6$20.8$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.00$24.3$24.3$14.7$23.2$8.51
2017Detailed filing. Detailed filing data is available for this year.$0.00$15.8$15.8$19.4$35.3$15.8
2016Detailed filing. Detailed filing data is available for this year.$0.00$25.2$30.6$44.8$14.2
2015Detailed filing. Detailed filing data is available for this year.$0.00$11.0$30.1$41.1$11.0