Civic Intelligence

Gilliam Counseling & Development Inc

990EZ • Fiscal year 2020 • EIN 45-2585345

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
3317 FinleyIrving, TX 75062

(972) 570-9828

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,442

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,148

Down $994 (-3.5%) from 2019

Net Assets

$27,148

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$144,789

Down $13,070 (-8.3%) from 2019

Expenses

Down

$145,783

Down $5,343 (-3.5%) from 2019

Net Income

Down

-$994

Down $7,727 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $1,8722012Assets 2013: $2,496Liabilities 2013: $02013Assets 2014: $819Liabilities 2014: $5,8402014Assets 2015: $2,695Liabilities 2015: $02015Assets 2016: $3,940Liabilities 2016: $02016Assets 2017: $6,010Liabilities 2017: $02017Assets 2018: $21,409Liabilities 2018: $02018Assets 2019: $28,142Liabilities 2019: $02019Assets 2020: $27,148Liabilities 2020: $0Net Assets 2020: $27,1482020

Highlighted filing

2020

Assets$27,148
Liabilities$0
Net Assets$27,148
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $47,870Expenses 2012: $49,742Net Income 2012: -$1,8722012Revenue 2013: $66,856Expenses 2013: $62,488Net Income 2013: $4,3682013Revenue 2014: $71,090Expenses 2014: $73,203Net Income 2014: -$2,1132014Revenue 2015: $74,485Expenses 2015: $66,769Net Income 2015: $7,7162015Revenue 2016: $59,322Expenses 2016: $58,077Net Income 2016: $1,2452016Revenue 2017: $92,146Expenses 2017: $90,076Net Income 2017: $2,0702017Revenue 2018: $131,358Expenses 2018: $115,959Net Income 2018: $15,3992018Revenue 2019: $157,859Expenses 2019: $151,126Net Income 2019: $6,7332019Revenue 2020: $144,789Expenses 2020: $145,783Net Income 2020: -$9942020

Highlighted filing

2020

Revenue$144,789
Expenses$145,783
Net Income-$994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$144,789
Mission and Program Overview

Mission

Dayspring offers a variety of services, including; counseling, psychoterapy, consulting, and coaching. While dayspring offers a christian perspective, those from all religious faiths are welcome and have been served since the agency's formation. Line 28 counseling services 274 people were counseled there were 1656 sessions provided line 29 other types of outreach assisted 13 people line 30 3 seminars were held with 60 people in attendance,

Program Services

DescriptionGrantsExpenses
LINE 28 COUNSELING SERVICES 274 PEOPLE WERE COUNSELED. THERE WERE 1656 SESSIONS PROVIDED--
LINE 28 13 PEOPLE WERE SERVED THROUGH OTHER TYPES OF OUTREACH--
LINE 30 3 SEMINARS WERE HELD WITH 60 PEOPLE IN ATTENDANCE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GILLIAMPresidentPT$40,442-$40,442
LORI C SNELLClinical DirectorPT$29,351-$29,351
LISA MCPHILCounsler-$12,806-$12,806
-CounslerPT$11,760-$11,760
SHELBY N SWANSONAdmin Asst-$4,488-$4,488
ARTURO J MOLINACOOPT$3,482-$3,482
ZACHARY J BARNETTBilling ClerkPT$483-$483
KRISTIN K CHESTEROffice ManagerPT$0--
FENDOL CHILESCounseler-$0--
GLENDA D GILLIAMSecretary-$0--
RANDY O SWAINChief Financial Offi-$0--
DON L BURROWChairman-$0--
JAMES M BEGGSAttorney-$0--
CLAY MONEYBoard Member-$0--
JOHN L MOOREBoard Member-$0--
NANCY L EVANSCounsler-$0--
DIANA MARTINEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gilliam Counseling and Development
EIN
45-2585345
Phone
9725709828
Address
3317 FINLEY, IRVING, TX 75062

Signing Officer

Name
Lori Snell
Title
Acting President
Phone
9725709828
Signed
2021-06-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1221 W AIRPORT FWY, IRVING, TX 75062
Preparer
Shirley Holter
Phone
9722553613
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“BANK FEES $2177”

Part 1 Line 16

“PAYROLL FEES $2160”

Part 1 Line 16

“ADVERTISING $15”

Part 1 Line 16

“TRAVEL $56”

Part 1 Line 16

“MEMBERSHIP DUES $1271”

Part 1 Line 16

“OFFICE SUPPLIES $1551”

Part 1 Line 16

“Business registration fees $47”

Part 1 Line 16

“SUPPLIES $1075”

Part 1 Line 16

“PROPERTY INSURANCE $1598”

Part 1 Line 16

“POSTAGE AND MAILING $343”

Part 1 Line 16

“BUS EXP OTHER $736”

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0GILLIAM COUNSELING AND DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1311760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1412806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt164488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI C SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTURO J MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN K CHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACHARY J BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FENDOL CHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENDA D GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY O SWAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES M BEGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLAY MONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN L MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY L EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DIANA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SHELBY N SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BILLING CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNSELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF FINANCIAL OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12COUNSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13COUNSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14COUNSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16ADMIN ASST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYSPRING OFFERS A VARIETY OF SERVICES, INCLUDING; COUNSELING, PSYCHOTERAPY, CONSULTING, AND COACHING. WHILE DAYSPRING OFFERS A CHRISTIAN PERSPECTIVE, THOSE FROM ALL RELIGIOUS FAITHS ARE WELCOME AND HAVE BEEN SERVED SINCE THE AGENCY'S FORMATION. LINE 28 COUNSELING SERVICES 274 PEOPLE WERE COUNSELED THERE WERE 1656 SESSIONS PROVIDED LINE 29 OTHER TYPES OF OUTREACH ASSISTED 13 PEOPLE LINE 30 3 SEMINARS WERE HELD WITH 60 PEOPLE IN ATTENDANCE,
IRS990EZ/PrintingPublicationsPostageAmt0260
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LINE 30 3 SEMINARS WERE HELD WITH 60 PEOPLE IN ATTENDANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0111298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145783
IRS990EZ/TotalRevenueAmt0144789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013670
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0589589
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092146
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IRS990ScheduleA/Total509Grp/TotalAmt0589589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144789
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL FEES $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY INSURANCE $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND MAILING $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUS EXP OTHER $736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725709828
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLIAM COUNSELING AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0452585345
ReturnHeader/Filer/PhoneNum09725709828
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 FINLEY
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 W AIRPORT FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722553613
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Holter
ReturnHeader/ReturnTs02021-06-11T20:51:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,148
Liabilities
$0
Net assets
$27,148
Revenue
$144,789
Expenses
$145,783
Net income
-$994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.45$1.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$1.58$1.51$0.07
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.31$1.16$0.15
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.92$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.59$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.74$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.01$0.06$0.71$0.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.67$0.62$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.48$0.50$0.02