Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$305,011
Down $3,259 (-1.1%) from 2011
Net Assets
Up$187,543
Up $20,713 (+12%) from 2011
Liabilities
Down$117,468
Down $23,972 (-17%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,283,302
Up $49,002 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 26, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,304,015
Mission and Program Overview
Mission
To provide to the general public the following services: 1) Individual Psychological Counseling, 2) Play therapy for children, 3)Marriage Counseling, 4) Psychological Evaluations 5)Financial Counseling, 6)Career Counseling 7)psychiatric 8)substance abuse.
Filing and Contact Details
Filer
- EIN
- 39-1894354
Raw XML AppendixShowing 400 of 432 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization files required income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2009. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of directors reviews the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any conflicts are disclosed by board members and possible conflicts are reviewed periodically by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board of directors approves all salaries, including key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request of appropriate parties. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | has not changed from the prior year. |
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| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023713791 |
| IRS990/TotalAssets/BOY | 0 | 308270 |
| IRS990/TotalAssetsBOY | 0 | 308270 |
| IRS990/TotalAssets/EOY | 0 | 305011 |
| IRS990/TotalAssetsEOY | 0 | 305011 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4688 |
| IRS990/TotalExpensesCurrentYear | 0 | 1283302 |
| IRS990/TotalExpensesPriorYear | 0 | 1234300 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15893 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 379232 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 888177 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1283302 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15893 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 141440 |
| IRS990/TotalLiabilitiesBOY | 0 | 141440 |
| IRS990/TotalLiabilities/EOY | 0 | 117468 |
| IRS990/TotalLiabilitiesEOY | 0 | 117468 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 308270 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 305011 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 166830 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 187543 |
| IRS990/TotalOtherCompensation | 0 | 24000 |
| IRS990/TotalOtherRevenue | 0 | 1194 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 888177 |
| IRS990/TotalProgramServiceRevenue | 0 | 1297290 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 32294 |
| IRS990/TotalRevenueCurrentYear | 0 | 1304015 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 843 |
| IRS990/TotalRevenuePriorYear | 0 | 1213828 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1298484 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1304015 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4790 |
| IRS990/Travel/Total | 0 | 4790 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 166830 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 187543 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 35000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $305,011
- Liabilities
- $117,468
- Net assets
- $187,543
- Revenue
- -
- Expenses
- $1,283,302
- Net income
- -