Civic Intelligence

Pilgrimage Family Therapy Center Inc

990EZ • Fiscal year 2021 • EIN 33-0317970

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
23201 Mill Creek Drive 220Laguna Hills, CA 92653

(888) 795-4337

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

985%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,721

Up $14,596 (+11677%) from 2019

Net Assets

Up

-$13,683

Up $3,979 (+23%) from 2019

Liabilities

Up

$28,404

Up $10,617 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$16,563

Up $16,563 from 2019

Expenses

$2,410

No earlier filing loaded for comparison.

Net Income

$14,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2021: $14,721Liabilities 2021: $28,404Net Assets 2021: -$13,6832021Assets 2022: $19,493Liabilities 2022: $28,404Net Assets 2022: -$8,9112022Assets 2023: $27,881Liabilities 2023: $36,792Net Assets 2023: -$8,9112023

Highlighted filing

2021

Assets$14,721
Liabilities$28,404
Net Assets-$13,683
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2021: $16,563Expenses 2021: $2,410Net Income 2021: $14,1532021Revenue 2022: $5,750Expenses 2022: $978Net Income 2022: $4,7722022Revenue 2023: $02023

Highlighted filing

2021

Revenue$16,563
Expenses$2,410
Net Income$14,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$16,563
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.$2,410-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALIE GIBBSDirector-$0--
SCOTT BENSONDirector-$0--
JACKIE GARNERDirector-$0--
MARY-SCOTT CARPENTERPresidentPT$0--
CATHY MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Door Counseling
EIN
33-0317970
Phone
8887954337
Address
23201 MILL CREEK DRIVE 220, LAGUNA HILLS, CA 92653

Signing Officer

Name
Mary-scott Carpenter
Title
President
Signed
2021-12-10
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.1

“Credit card processing fees $1466”

Other Expenses.2

“TELEPHONE EXPENSE $230”

Total Liabilities.1

“- Beginning $0 - Ending $0”

DONATED SERVICES RECEIVED:

“The organization received donated rental value of $12,000 for the use of office space.the organization received donated services for the development of recovery ranch facilities in the amount of $10,000.”

Raw XML Appendix131 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/PersonNm0MARY-SCOTT CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08887954337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023201 MILL CREEK DRIVE SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALIE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY-SCOTT CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
IRS990EZ/ProgramServiceRevenueAmt016563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028404
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02410
IRS990EZ/TotalProgramServiceExpensesAmt02410
IRS990EZ/TotalRevenueAmt016563
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/ExplanationTxt0CREDIT CARD PROCESSING FEES $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE EXPENSE $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVED DONATED RENTAL VALUE OF $12,000 FOR THE USE OF OFFICE SPACE.THE ORGANIZATION RECEIVED DONATED SERVICES FOR THE DEVELOPMENT OF RECOVERY RANCH FACILITIES IN THE AMOUNT OF $10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DONATED SERVICES RECEIVED:
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-SCOTT CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT DOOR COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0330317970
ReturnHeader/Filer/PhoneNum08887954337
ReturnHeader/Filer/USAddress/AddressLine1Txt023201 MILL CREEK DRIVE 220
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330684234
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/ReturnTs02021-12-10T15:08:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY-SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARPENTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,721
Liabilities
$28,404
Net assets
-$13,683
Revenue
$16,563
Expenses
$2,410
Net income
$14,153
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
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.14$0.17$0.02$0.14
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
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