Civic Intelligence

Pilgrimage Family Therapy Center Inc

990EZ • Fiscal year 2017 • EIN 33-0317970

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,030

Up $12,414 (+163%) from 2016

Net Assets

Down

-$17,662

Down $3,278 (-23%) from 2016

Liabilities

Up

$37,692

Up $15,692 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$5,436

Down $69,940 (-93%) from 2016

Expenses

Down

$8,714

Down $63,896 (-88%) from 2016

Net Income

Down

-$3,278

Down $6,044 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$20,030
Liabilities$37,692
Net Assets-$17,662
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$5,436
Expenses$8,714
Net Income-$3,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,436
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.$8,713-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PUMPHREYPresident-$0--
BONNIE POWELLSupervisor-$0--
RANDY ROZARMember At Large-$0--
JACKIE GARNERMember At Large-$0--
MARY-SCOTT CARPENTERExecutive Director-$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
2018-05-14
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.1012

“Insurance $4175”

Other Expenses.1

“TELEPHONE $2175”

Other Expenses.2

“BANK CHARGES $1022”

Other Expenses.3

“TAX & LICENSES $700”

Other Expenses.4

“ACCOUNTING FEES $642”

Other Assets.1009

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15692”

Total Liabilities.1

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

DONATED SERVICES AND DONATED USE OF FACILITY:

“The organization received rental value of $18,000 for the use of office space.additionally, the organization received 416 volunteer hours valued at $48,880.”

Raw XML Appendix144 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/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/BOYAmt01441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/BOYAmt06175
IRS990EZ/OtherExpensesTotalAmt08714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
IRS990EZ/ProgramServiceRevenueAmt05436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08714
IRS990EZ/TotalProgramServiceExpensesAmt08713
IRS990EZ/TotalRevenueAmt05436
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/ExplanationTxt0Insurance $4175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $6175 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTES PAYABLE - Beginning $22000 NOTES PAYABLE - Ending $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION RECEIVED RENTAL VALUE OF $18,000 FOR THE USE OF OFFICE SPACE.ADDITIONALLY, THE ORGANIZATION RECEIVED 416 VOLUNTEER HOURS VALUED AT $48,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8DONATED SERVICES AND DONATED USE OF FACILITY:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/ReturnTs02018-05-14T10:07:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,030
Liabilities
$37,692
Net assets
-$17,662
Revenue
$5,436
Expenses
$8,714
Net income
-$3,278
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
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.05$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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