Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2016 • EIN 38-2216806

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.TCMCOUNSELING.ORG
Grand Haven, MI
Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$875,913

Up $527,681 (+152%) from 2015

Net Assets

Up

$714,073

Up $395,255 (+124%) from 2015

Liabilities

Up

$161,840

Up $132,426 (+450%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$783,051

Up $470,734 (+151%) from 2015

Expenses

Up

$387,796

Up $60,912 (+19%) from 2015

Net Income

Up

$395,255

Up $409,822 (+2813%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $324,246Liabilities 2010: $15,697Net Assets 2010: $308,5492010Assets 2011: $273,242Liabilities 2011: $17,037Net Assets 2011: $256,2052011Assets 2012: $276,610Liabilities 2012: $19,575Net Assets 2012: $257,0352012Assets 2013: $317,386Liabilities 2013: $15,743Net Assets 2013: $301,6432013Assets 2014: $361,217Liabilities 2014: $27,832Net Assets 2014: $333,3852014Assets 2015: $348,232Liabilities 2015: $29,414Net Assets 2015: $318,8182015Assets 2016: $875,913Liabilities 2016: $161,840Net Assets 2016: $714,0732016Assets 2017: $861,257Liabilities 2017: $127,373Net Assets 2017: $733,8842017Assets 2018: $799,527Liabilities 2018: $103,261Net Assets 2018: $696,2662018Assets 2019: $770,859Liabilities 2019: $111,018Net Assets 2019: $659,8412019Assets 2020: $849,118Liabilities 2020: $127,617Net Assets 2020: $721,5012020Assets 2021: $991,088Liabilities 2021: $75,060Net Assets 2021: $916,0282021Assets 2022: $1,159,967Liabilities 2022: $68,479Net Assets 2022: $1,091,4882022Assets 2023: $1,722,304Liabilities 2023: $86,979Net Assets 2023: $1,635,3252023Assets 2024: $2,571,460Liabilities 2024: $186,376Net Assets 2024: $2,385,0842024

Highlighted filing

2016

Assets$875,913
Liabilities$161,840
Net Assets$714,073
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,5912010Revenue 2011: $198,632Expenses 2011: $210,445Net Income 2011: -$11,8132011Revenue 2012: $218,144Expenses 2012: $217,314Net Income 2012: $8302012Revenue 2013: $292,378Expenses 2013: $247,770Net Income 2013: $44,6082013Revenue 2014: $320,441Expenses 2014: $288,699Net Income 2014: $31,7422014Revenue 2015: $312,317Expenses 2015: $326,884Net Income 2015: -$14,5672015Revenue 2016: $783,051Expenses 2016: $387,796Net Income 2016: $395,2552016Revenue 2017: $421,521Expenses 2017: $401,710Net Income 2017: $19,8112017Revenue 2018: $598,454Expenses 2018: $636,072Net Income 2018: -$37,6182018Revenue 2019: $757,013Expenses 2019: $793,438Net Income 2019: -$36,4252019Revenue 2020: $679,357Expenses 2020: $617,697Net Income 2020: $61,6602020Revenue 2021: $981,675Expenses 2021: $787,148Net Income 2021: $194,5272021Revenue 2022: $1,087,874Expenses 2022: $912,414Net Income 2022: $175,4602022Revenue 2023: $1,398,811Expenses 2023: $1,087,155Net Income 2023: $311,6562023Revenue 2024: $1,874,892Expenses 2024: $1,156,067Net Income 2024: $718,8252024

Highlighted filing

2016

Revenue$783,051
Expenses$387,796
Net Income$395,255
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Tcm counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$875,913
Liabilities
$161,840
Net assets
$714,073
Revenue
$783,051
Expenses
$387,796
Net income
$395,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.39$1.87$1.16$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$1.40$1.09$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$1.09$0.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$0.98$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.76$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.60$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.16$0.71$0.78$0.39$0.40
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.20$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.19