Civic Intelligence

Walk-In Counseling Center Inc.

990 • Fiscal year 2011 • EIN 41-0983461

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profilewww.walkin.org
2421 Chicago Avenue South55404-3893
Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$595,791

No earlier filing loaded for comparison.

Net Assets

$475,375

No earlier filing loaded for comparison.

Liabilities

$120,416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$514,881

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $595,791Liabilities 2011: $120,416Net Assets 2011: $475,3752011Assets 2012: $490,911Liabilities 2012: $25,526Net Assets 2012: $465,3852012Assets 2013: $484,053Liabilities 2013: $17,888Net Assets 2013: $466,1652013Assets 2014: $558,634Liabilities 2014: $22,444Net Assets 2014: $536,1902014Assets 2015: $621,101Liabilities 2015: $26,445Net Assets 2015: $594,6562015Assets 2016: $629,553Liabilities 2016: $27,149Net Assets 2016: $602,4042016Assets 2017: $656,136Liabilities 2017: $23,715Net Assets 2017: $632,4212017Assets 2018: $692,509Liabilities 2018: $31,909Net Assets 2018: $660,6002018Assets 2019: $943,148Liabilities 2019: $25,378Net Assets 2019: $917,7702019Assets 2020: $1,030,091Liabilities 2020: $94,939Net Assets 2020: $935,1522020Assets 2021: $1,146,568Liabilities 2021: $24,642Net Assets 2021: $1,121,9262021Assets 2022: $1,135,438Liabilities 2022: $27,669Net Assets 2022: $1,107,7692022Assets 2023: $1,309,020Liabilities 2023: $42,593Net Assets 2023: $1,266,4272023

Highlighted filing

2011

Assets$595,791
Liabilities$120,416
Net Assets$475,375
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $514,8812011Revenue 2012: $455,033Expenses 2012: $557,833Net Income 2012: -$102,8002012Revenue 2013: $452,057Expenses 2013: $451,277Net Income 2013: $7802013Revenue 2014: $490,825Expenses 2014: $420,799Net Income 2014: $70,0262014Revenue 2015: $497,157Expenses 2015: $438,690Net Income 2015: $58,4672015Revenue 2016: $451,557Expenses 2016: $443,808Net Income 2016: $7,7492016Revenue 2017: $463,285Expenses 2017: $434,049Net Income 2017: $29,2362017Revenue 2018: $454,745Expenses 2018: $426,564Net Income 2018: $28,1812018Revenue 2019: $684,070Expenses 2019: $426,902Net Income 2019: $257,1682019Revenue 2020: $467,351Expenses 2020: $449,969Net Income 2020: $17,3822020Revenue 2021: $629,733Expenses 2021: $442,959Net Income 2021: $186,7742021Revenue 2022: $455,649Expenses 2022: $462,907Net Income 2022: -$7,2582022Revenue 2023: $628,588Expenses 2023: $490,520Net Income 2023: $138,0682023

Highlighted filing

2011

Revenue-
Expenses$514,881
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$550,199
Mission and Program Overview

Mission

Provides psychological counseling services, and consultation and training to mental health professionals.

Filing and Contact Details

Filer

EIN
41-0983461
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY AND EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1WALK-IN COUNSELING CENTER DOES HAVE A PROCESS IN PLACE FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS OR KEY EMPLOYEES WHICH IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT SITE OR UPON WRITTEN REQUEST COPIES WILL BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,791
Liabilities
$120,416
Net assets
$475,375
Revenue
-
Expenses
$514,881
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$0.63$0.49$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.46$0.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.12$0.63$0.44$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.47$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.92$0.68$0.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.45$0.43$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.63$0.46$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.45$0.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.50$0.44$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.49$0.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.47$0.46$0.56$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits