Civic Intelligence

Phase Two Counseling Service LLC

990EZ • Fiscal year 2020 • EIN 30-0732815

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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 2020

Liabilities / Revenue

94th percentile

1.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-20%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

-$18,331

Up $5,228 (+22%) from 2019

Liabilities

Down

$18,331

Down $5,228 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$17,199

Down $4,405 (-20%) from 2019

Expenses

Down

$11,971

Down $8,855 (-43%) from 2019

Net Income

Up

$5,228

Up $4,450 (+572%) from 2019

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

2020

Assets$0
Liabilities$18,331
Net Assets-$18,331
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$17,199
Expenses$11,971
Net Income$5,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$17,199
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
05092021
Signed
2021-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Gorham & Associates
Address
2615 Cloudy Meadow, San Antonio, TX 78222
Preparer
Lori J Gorham
Phone
7203188888
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 575”

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

“Supplies 573”

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

“Telephone 775”

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

“Business Insurance 287”

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

“Cleaning Service 725”

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

“American Express 2,861”

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

“Car Expense 787”

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

“Educational 897”

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

“Beginning of year 23,559, End of year 18,331”

Raw XML Appendix107 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/ExcessOrDeficitForYearAmt05228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt017199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18331
IRS990EZ/OccupancyRentUtltsAndMaintAmt04241
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/OtherExpensesTotalAmt07480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt017199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011971
IRS990EZ/TotalRevenueAmt017199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Insurance 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning Service 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5American Express 2,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car Expense 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beginning of year 23,559, End of year 18,331
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE R JONES DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005092021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 Cloudy Meadow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078222
ReturnHeader/PreparerPersonGrp/PhoneNum07203188888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori J Gorham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-09T08:08:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES DUDLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$18,331
Net assets
-$18,331
Revenue
$17,199
Expenses
$11,971
Net income
$5,228
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