Civic Intelligence

Church Counseling Services

990EZ • Fiscal year 2014 • EIN 33-0111436

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileN/A
188 Langston StreetUpland, CA 91786

(909) 982-2638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,895

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 99.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,087

No earlier filing loaded for comparison.

Net Assets

-$753

No earlier filing loaded for comparison.

Liabilities

$6,840

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

$35,923

No earlier filing loaded for comparison.

Expenses

$41,960

No earlier filing loaded for comparison.

Net Income

-$6,037

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.

$15K$10K$5.0K$0-$5.0KAssets 2014: $6,087Liabilities 2014: $6,840Net Assets 2014: -$7532014Assets 2015: $5,270Liabilities 2015: $9,719Net Assets 2015: -$4,4492015Assets 2016: $10,149Liabilities 2016: $11,106Net Assets 2016: -$9572016Assets 2017: $5,519Liabilities 2017: $8,596Net Assets 2017: -$3,0772017Assets 2021: $5,566Liabilities 2021: $1,079Net Assets 2021: $4,4872021Assets 2022: $13,315Liabilities 2022: $4,886Net Assets 2022: $8,4292022Assets 2023: $0Liabilities 2023: $77Net Assets 2023: -$772023

Highlighted filing

2014

Assets$6,087
Liabilities$6,840
Net Assets-$753
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $35,923Expenses 2014: $41,960Net Income 2014: -$6,0372014Revenue 2015: $44,608Expenses 2015: $48,304Net Income 2015: -$3,6962015Revenue 2016: $34,562Expenses 2016: $31,070Net Income 2016: $3,4922016Revenue 2017: $46,163Expenses 2017: $48,283Net Income 2017: -$2,1202017Revenue 2021: $53,953Expenses 2021: $54,867Net Income 2021: -$9142021Revenue 2022: $56,974Expenses 2022: $53,032Net Income 2022: $3,9422022Revenue 2023: $18,795Expenses 2023: $27,302Net Income 2023: -$8,5072023

Highlighted filing

2014

Revenue$35,923
Expenses$41,960
Net Income-$6,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$35,923
Mission and Program Overview

Mission

COUNSELING SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING SERVICES TO CHURCH MEMBERS AS AN ADJUNCT TO THE LOCAL CHURCH.$29,195-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD E FORTCEOFT$35,895-$35,895
HENRY C POAGCFO-$0--
DANIEL SCHELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Church Counseling Services
EIN
33-0111436
Phone
9099822638
Address
188 LANGSTON STREET, UPLAND, CA 91786

Signing Officer

Name
Richard E Fort
Title
CEO
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Lightfoot Ralls & Lightfoot LLP
Address
675 West Foothill Blvd Suite 300, Claremont, CA 91711-3475
Preparer
Donald P Ralls
Phone
9096262623
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TELEPHONE $1792”

Other Expenses.2

“BILLING SERVICE $1684”

Other Expenses.3

“SUPPLIES $1079”

Other Expenses.4

“MISCELLANEOUS $342”

Other Expenses.5

“REPAIR-EQUIPMENT $200”

Other Expenses.6

“Dues and subscriptions $110”

Other Expenses.8

“BANK CHARGES $71”

Other Assets.1005

“Accounts Receivable - Beginning $4640 Accounts Receivable - Ending $3457”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $267 Accounts Payable and Accrued Expenses - Ending $283”

Total Liabilities.1003

“Deferred Revenue - Beginning $406 Deferred Revenue - Ending $992”

Total Liabilities.1

“PAYABLE TO CONTRACTORS - Beginning $170 PAYABLE TO CONTRACTORS - Ending $5565”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA FORT
IRS990EZ/BooksInCareOfDetail/PhoneNum09099828687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 LANGSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010502
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY C POAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SCHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD E FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03457
IRS990EZ/OtherExpensesTotalAmt05278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt025421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING SERVICES TO CHURCH MEMBERS AS AN ADJUNCT TO THE LOCAL CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041960
IRS990EZ/TotalProgramServiceExpensesAmt029195
IRS990EZ/TotalRevenueAmt035923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046491
IRS990ScheduleA/Total509Grp/TotalAmt0231530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILLING SERVICE $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR-EQUIPMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $4640 Accounts Receivable - Ending $3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $267 Accounts Payable and Accrued Expenses - Ending $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $406 Deferred Revenue - Ending $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYABLE TO CONTRACTORS - Beginning $170 PAYABLE TO CONTRACTORS - Ending $5565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E FORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0330111436
ReturnHeader/Filer/PhoneNum09099822638
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 LANGSTON STREET
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lightfoot Ralls & Lightfoot LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 West Foothill Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917113475
ReturnHeader/PreparerPersonGrp/PhoneNum09096262623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD P RALLS
ReturnHeader/ReturnTs02015-09-25T13:16:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,087
Liabilities
$6,840
Net assets
-$753
Revenue
$35,923
Expenses
$41,960
Net income
-$6,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$18.8$27.3$8.51
2022Detailed filing. Detailed filing data is available for this year.$13.3$4.89$8.43$57.0$53.0$3.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.08$4.49$54.0$54.9$0.91
2017Detailed filing. Detailed filing data is available for this year.$5.52$8.60$3.08$46.2$48.3$2.12
2016Detailed filing. Detailed filing data is available for this year.$10.1$11.1$0.96$34.6$31.1$3.49
2015Detailed filing. Detailed filing data is available for this year.$5.27$9.72$4.45$44.6$48.3$3.70
2014Detailed filing. Detailed filing data is available for this year.$6.09$6.84$0.75$35.9$42.0$6.04