Civic Intelligence

Phase Two Counseling Service LLC

990EZ • Fiscal year 2017 • EIN 30-0732815

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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 2017

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

-$15,828

Up $9,410 (+37%) from 2016

Liabilities

$15,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$19,440

Down $11,197 (-37%) from 2016

Expenses

Down

$35,268

Down $9,561 (-21%) from 2016

Net Income

Down

-$15,828

Down $1,636 (-12%) from 2016

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

2017

Assets$0
Liabilities$15,828
Net Assets-$15,828
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$19,440
Expenses$35,268
Net Income-$15,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$19,440
Mission and Program Overview

Mission

NON PROFIT ORGANIZATION

Program Services

DescriptionGrantsExpenses
COUNSELOR--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE R JONES-DUDLEYOfficerPT$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
3292018
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Gorham & Associates
Address
1057 S Troy Street, Aurora, CO 80012
Preparer
Lori J Gorham
Phone
7203188888
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 3,334”

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

“Conferences, conventions, and meetings 1,152”

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

“Supplies 2,188”

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

“Telephone 1,648”

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

“Business Insurance 826”

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

“Cleaning Service 1,835”

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

“Lodging 1,073”

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

“American Express 10,439”

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

“Car Expense 4,788”

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

“Membership Dues 2,720”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 0, End of year 15,828”

Raw XML Appendix112 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/ExcessOrDeficitForYearAmt0-15828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01447
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt019440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15828
IRS990EZ/OccupancyRentUtltsAndMaintAmt03818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE R JONES-DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt019440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035268
IRS990EZ/TotalRevenueAmt019440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 3,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Insurance 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning Service 1,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lodging 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7American Express 10,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Car Expense 4,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues 2,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beginning of year 0, End of year 15,828
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE R JONES DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt03292018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/AtSubmissionCreationDeviceId06F4653B58C7276768440232B2EB7DC6C357DB397
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F4653B58C7276768440232B2EB7DC6C357DB397
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.140.81
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm001:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01057 S Troy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080012
ReturnHeader/PreparerPersonGrp/PhoneNum07203188888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori J Gorham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T11:17:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$15,828
Net assets
-$15,828
Revenue
$19,440
Expenses
$35,268
Net income
-$15,828
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