Civic Intelligence

Pilgrimage Family Therapy Center Inc

990EZ • Fiscal year 2016 • EIN 33-0317970

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
23201 Mill Creek DriveLaguna Hills, CA 92653

(949) 460-5320

Siviq Scores

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

Liabilities / Assets

98th percentile

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,616

Up $2,766 (+57%) from 2015

Net Assets

Up

-$14,384

Up $2,766 (+16%) from 2015

Liabilities

Flat

$22,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$75,376

Down $109,527 (-59%) from 2015

Expenses

Down

$72,610

Down $130,230 (-64%) from 2015

Net Income

Up

$2,766

Up $20,703 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2015: $4,850Liabilities 2015: $22,000Net Assets 2015: -$17,1502015Assets 2016: $7,616Liabilities 2016: $22,000Net Assets 2016: -$14,3842016Assets 2017: $20,030Liabilities 2017: $37,692Net Assets 2017: -$17,6622017Assets 2018: $4,338Liabilities 2018: $22,000Net Assets 2018: -$17,6622018Assets 2019: $125Liabilities 2019: $17,787Net Assets 2019: -$17,6622019Assets 2022: $19,493Liabilities 2022: $28,404Net Assets 2022: -$8,9112022Assets 2023: $27,881Liabilities 2023: $36,792Net Assets 2023: -$8,9112023

Highlighted filing

2016

Assets$7,616
Liabilities$22,000
Net Assets-$14,384
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $184,903Expenses 2015: $202,840Net Income 2015: -$17,9372015Revenue 2016: $75,376Expenses 2016: $72,610Net Income 2016: $2,7662016Revenue 2017: $5,436Expenses 2017: $8,714Net Income 2017: -$3,2782017Revenue 2018: $02018Revenue 2019: $02019Revenue 2022: $5,750Expenses 2022: $978Net Income 2022: $4,7722022Revenue 2023: $02023

Highlighted filing

2016

Revenue$75,376
Expenses$72,610
Net Income$2,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$75,376
Mission and Program Overview

Mission

Provide psychological counseling services to families for discord, divorce, suicide, etc.

Program Services

DescriptionGrantsExpenses
PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.$72,610-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PUMPHREYPresident-$0--
BONNIE POWELLSupervisor-$0--
RANDY ROZARMember At Large-$0--
JACKIE GARNERMember At Large-$0--
MARY-SCOTT CARPENTERExecutive DirectorPT$0--
KATHY MARTINMember At Large-$0--
JEREMY HARVEYMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Pilgrimage Family Therapy Center Inc
EIN
33-0317970
Phone
9494605320
Address
23201 MILL CREEK DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Steve Pumphrey
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Petersen & Associates CPAS
Address
26020 Towne Centre Drive, Foothill Ranch, CA 92610
Preparer
John Carpenter
Phone
9499513200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7547”

Other Expenses.1012

“Insurance $4435”

Other Expenses.1

“RENT $24000”

Other Expenses.2

“TELEPHONE $2494”

Other Expenses.3

“PAYROLL TAXES $2212”

Other Expenses.4

“BANK CHARGES $2050”

Other Expenses.5

“ACCOUNTING FEES $856”

Other Expenses.6

“Dues and subscriptions $50”

Other Expenses.7

“TAX & LICENSES $41”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6175”

Total Liabilities.1

“NOTES PAYABLE - Beginning $22000 NOTES PAYABLE - Ending $22000”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN M PUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum09494605320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023201 MILL CREEK DRIVE SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07616
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY ROZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY-SCOTT CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06175
IRS990EZ/OtherExpensesTotalAmt043685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
IRS990EZ/ProgramServiceRevenueAmt075376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028925
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072610
IRS990EZ/TotalProgramServiceExpensesAmt072610
IRS990EZ/TotalRevenueAmt075376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LAGUNA HILLS
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0SADDLEBACK MEMORIAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEES $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES PAYABLE - Beginning $22000 NOTES PAYABLE - Ending $22000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIMAGE FAMILY THERAPY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0330317970
ReturnHeader/Filer/PhoneNum09494605320
ReturnHeader/Filer/USAddress/AddressLine1Txt023201 MILL CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter Petersen & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026020 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foothill Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092610
ReturnHeader/PreparerPersonGrp/PhoneNum09499513200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Carpenter
ReturnHeader/ReturnTs02017-05-15T09:26:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,616
Liabilities
$22,000
Net assets
-$14,384
Revenue
$75,376
Expenses
$72,610
Net income
$2,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.28$0.09$0.06$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.38$0.18$0.05$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.75$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.17$1.85$2.03$0.18