Civic Intelligence

Professional Pastoral Counseling Institu

EIN 31-1130153 • 501(c)3 • Cincinnati, OH

Profile

Pastoral counseling services are offered to the public and include brief and long-term counseling for individuals, couples and families. Fees are charged strictly on ability to pay.

8035 Hosbrook RoadCincinnati, OH 45236

www.pastoral-counseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $223,258 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $223,258 (-100%) from 2019

Revenue

Down

$496,173

Down $678,457 (-58%) from 2019

Expenses

Down

$658,496

Down $482,257 (-42%) from 2019

Net Income

Down

-$162,323

Down $196,200 (-579%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $57,899Liabilities 2010: $14,959Net Assets 2010: $42,9402010Assets 2012: $47,258Liabilities 2012: $0Net Assets 2012: $47,2582012Assets 2013: $91,798Liabilities 2013: $0Net Assets 2013: $91,7982013Assets 2014: $109,605Liabilities 2014: $3,084Net Assets 2014: $106,5212014Assets 2015: $118,422Liabilities 2015: $0Net Assets 2015: $118,4222015Assets 2016: $149,432Liabilities 2016: $0Net Assets 2016: $149,4322016Assets 2018: $188,450Liabilities 2018: $0Net Assets 2018: $188,4502018Assets 2019: $223,258Liabilities 2019: $0Net Assets 2019: $223,2582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $597,3602010Expenses 2012: $610,5062012Revenue 2013: $647,429Expenses 2013: $602,884Net Income 2013: $44,5452013Revenue 2014: $626,383Expenses 2014: $609,970Net Income 2014: $16,4132014Revenue 2015: $747,588Expenses 2015: $735,695Net Income 2015: $11,8932015Revenue 2016: $880,465Expenses 2016: $849,455Net Income 2016: $31,0102016Revenue 2018: $1,129,371Expenses 2018: $1,064,689Net Income 2018: $64,6822018Revenue 2019: $1,174,630Expenses 2019: $1,140,753Net Income 2019: $33,8772019Revenue 2020: $496,173Expenses 2020: $658,496Net Income 2020: -$162,3232020

Highlighted filing

2020

Revenue$496,173
Expenses$658,496
Net Income-$162,323

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$496,173
Mission and Program Overview

Mission

Pastoral counseling services are offered to the public and include brief and long-term counseling for individuals, couples and families. Fees are charged strictly on ability to pay.

Professional pastoral-counseling institute has a specific mission to provide quality pastoral care and counseling for individuals, couples, and families. We integrate professional counseling with spirituality to bring forth healing and wholeness. Our therapists assist those individuals who seek greater understanding and healing in personal and spiritual problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,238$0▼ $189,238
Land, Buildings, and Equipment, Net$24,508$0▼ $24,508
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,258$0▼ $223,258
Other Assets Total$9,512$0▼ $9,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,168$0▼ $205,168
Net Assets With Donor Restrictions$18,090$0▼ $18,090
Total Net Assets Fund Balance$223,258$0▼ $223,258
Total Liabilities and Net Assets / Fund Balance$223,258$0▼ $223,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,845$1,572$20,417
Other Land Buildings$5,238$547$5,785
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Richard DonnenwirthClinical/training Director
Ron HeinemanExecutive Director
Lawson WulsinMedical Director
Dian HopperTrustee
Janet MontgomeryTrustee
Jim YoungTrustee
Matthew BrownfieldTrustee
Sharron DimarioTrustee
Steven GrieserTrustee
Thomas DewittTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$53
Program Service Revenue
$494,252
Investment Income
$35
Other Revenue
$1,833
All Other Contributions
$53
Change in Net Assets
$-162,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,920
Other Expenses$150,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,436$116,145-$464,581
Payroll Taxes$32,504$10,835-$43,339
Fees for Services Legal-$36,382-$36,382
Office Expenses$14,705$4,902-$19,607
Fees for Services Other$14,988--$14,988
All Other Expenses$3,900$5,231-$9,131
Other Expenses$4,195$1,398-$5,593
Insurance$5,027--$5,027
Information Technology$1,606$535-$2,141
Fees for Services Accounting-$1,959-$1,959
Advertising$885--$885
Depreciation Depletion$341$114-$455
Total Functional Expenses$468,870$189,626$0$658,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No; the 990 is reviewed by the executive director prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Professional Pastoral Counseling
EIN
31-1130153
Phone
5137915990
Address
8035 HOSBROOK ROAD, CINCINNATI, OH 45236

Signing Officer

Name
Rev Richard Donnenwirth
Title
Director
Phone
5137915990
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Donnenwirth
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Brixey & Meyer Inc
Address
1111 ST GREGORY ST 5TH FLOOR, CINCINNATI, OH 45202
Preparer
Angela S Wurtenberger CPA
Phone
5137528350
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Allocation of all remaining assets -48,448.

Raw XML AppendixShowing 400 of 433 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.

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IRS990/RevenueAmt0496120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 IS A FINAL TAX RETURN. THE ORGANIZATION CLOSED 6/30/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt050819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050819
IRS990ScheduleA/TotalSupportAmt051289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024083
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE, FIXTURES & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311130153
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt048448
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS COUNSELORS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08035 HOSBROOK ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CINCINNATI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045236
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO; THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLOCATION OF ALL REMAINING ASSETS -48,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0223258
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0223258
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468870
IRS990/TotalProgramServiceRevenueAmt0494252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08035 HOSBROOK RD STE 300
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045236
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PASTORAL-COUNSELING.ORG
IRS990/WhistleblowerPolicyInd01

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