Civic Intelligence

Phase Two Counseling Service LLC

990EZ • Fiscal year 2023 • EIN 30-0732815

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 27, 2024

Organization Profile
31 E Tejon Ste 319Colorado Springs, CO 80903

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

-$6,968

Flat from 2022

Liabilities

Flat

$6,968

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2023

Assets$0
Liabilities$6,968
Net Assets-$6,968
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2022

Revenue$6,308
Expenses$3,416
Net Income$2,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

NON PROFIT ORGANIZATION

Program Services

DescriptionGrantsExpenses
COUNSELOR--
Compensation and Service Providers
Top Officer Pay87th 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
31 E TEJON STE 319, Colorado Springs, CO 80903

Signing Officer

Name
Margie R Jones-dudley
Title
Owner
Phone
7193387289
Signed
2024-11-27
Discuss with paid preparer
No

Preparer

Firm
Gorham & Associates
Address
9600 E GIRARD AVENUE, DENVER, CO 80231
Preparer
Lori J Gorham
Phone
7203188888
Supplemental Narrative

Additional Explanations

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

“FUND BALANCE AT YEAR END Beginning of year 6,968, End of year 6,968”

Raw XML Appendix83 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/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE R JONES-DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELOR
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc00.00
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND BALANCE AT YEAR END Beginning of year 6,968, End of year 6,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE R JONES-DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193387289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHASE TWO COUNSELING SERVICE LLC
ReturnHeader/Filer/BusinessNameControlTxt0PHAS
ReturnHeader/Filer/EIN0300732815
ReturnHeader/Filer/PhoneNum07193387289
ReturnHeader/Filer/USAddress/AddressLine1Txt031 E TEJON STE 319
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432076792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 E GIRARD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum07203188888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori J Gorham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-27T04:03:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$6,968
Net assets
-$6,968
Revenue
-
Expenses
-
Net income
-
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