Civic Intelligence

Pilgrimage Family Therapy Center Inc

990EZ • Fiscal year 2024 • EIN 33-0317970

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

95th percentile

1.20x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,170

Up $16,289 (+58%) from 2023

Net Assets

Flat

-$8,911

Flat from 2023

Liabilities

Up

$53,081

Up $16,289 (+44%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$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: -$8,9112023Assets 2024: $44,170Liabilities 2024: $53,081Net Assets 2024: -$8,9112024

Highlighted filing

2024

Assets$44,170
Liabilities$53,081
Net Assets-$8,911
Open 2024 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 2022: $5,750Expenses 2022: $978Net Income 2022: $4,7722022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
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.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALIE GIBBSDirector-$0--
SCOTT BENSONDirector-$0--
JACKIE GARNERDirector-$0--
MARY-SCOTT CARPENTERPresidentPT$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
2025-05-09
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

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“DUE TO LCSW - Beginning $28404 DUE TO LCSW - Ending $28404”

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 $17,550.”

Raw XML Appendix111 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/BOYAmt027881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALIE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY-SCOTT CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
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/ExplanationTxt0- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO LCSW - Beginning $28404 DUE TO LCSW - Ending $28404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 $17,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DONATED SERVICES RECEIVED:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-SCOTT CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934563647
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/ReturnTs02025-05-09T12:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,170
Liabilities
$53,081
Net assets
-$8,911
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.53$0.09$0.00
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
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