Civic Intelligence

Tender Rock Counseling a Washington Nonprofit Corporation

990 • Fiscal year 2017 • EIN 45-3663951

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.tenderrockcounseling.org
12826 SE 40th Ln Suite 100Bellevue, WA 98006

(425) 449-8851

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$143,231

Up $78,339 (+121%) from 2016

Net Assets

Up

$71,195

Up $65,541 (+1159%) from 2016

Liabilities

Up

$72,036

Up $12,798 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$311,963

Up $22,764 (+7.9%) from 2016

Expenses

Down

$246,422

Down $17,582 (-6.7%) from 2016

Net Income

Up

$65,541

Up $40,346 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2014: $6,449Liabilities 2014: $54,020Net Assets 2014: -$47,5712014Assets 2015: $37,805Liabilities 2015: $57,346Net Assets 2015: -$19,5412015Assets 2016: $64,892Liabilities 2016: $59,238Net Assets 2016: $5,6542016Assets 2017: $143,231Liabilities 2017: $72,036Net Assets 2017: $71,1952017Assets 2018: $100,968Liabilities 2018: $331Net Assets 2018: $100,6372018Assets 2019: $58,035Liabilities 2019: $4,022Net Assets 2019: $54,0132019Assets 2020: $19,215Liabilities 2020: $7,145Net Assets 2020: $12,0702020Assets 2021: $8,186Liabilities 2021: $30,765Net Assets 2021: -$22,5792021Assets 2022: $16,151Liabilities 2022: $11,767Net Assets 2022: $4,3842022Assets 2023: $30,490Liabilities 2023: $383Net Assets 2023: $30,1072023Assets 2024: $45,857Liabilities 2024: $77Net Assets 2024: $45,7802024

Highlighted filing

2017

Assets$143,231
Liabilities$72,036
Net Assets$71,195
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $90,697Expenses 2014: $100,913Net Income 2014: -$10,2162014Revenue 2015: $209,724Expenses 2015: $181,694Net Income 2015: $28,0302015Revenue 2016: $289,199Expenses 2016: $264,004Net Income 2016: $25,1952016Revenue 2017: $311,963Expenses 2017: $246,422Net Income 2017: $65,5412017Revenue 2018: $183,644Expenses 2018: $168,806Net Income 2018: $14,8382018Revenue 2019: $112,835Expenses 2019: $159,459Net Income 2019: -$46,6242019Revenue 2020: $114,593Expenses 2020: $156,536Net Income 2020: -$41,9432020Revenue 2021: $128,913Expenses 2021: $163,562Net Income 2021: -$34,6492021Revenue 2022: $101,190Expenses 2022: $74,227Net Income 2022: $26,9632022Revenue 2023: $64,641Expenses 2023: $38,918Net Income 2023: $25,7232023Revenue 2024: $26,280Expenses 2024: $10,607Net Income 2024: $15,6732024

Highlighted filing

2017

Revenue$311,963
Expenses$246,422
Net Income$65,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$311,963
Mission and Program Overview

Mission

Tender Rock Counseling offers couseling services, including discounted fees through charitable funding and our low-fee clinic, to individuals, couples, and families. TRC also provides professional training for Masters and Ph.D. level therapist externs, and educational programs for the community and professionals in the medical and mental health fields.

Counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,821$136,750▲ $80,929
Loans From Officers Directors$54,041$54,040▼ $1
Land, Buildings, and Equipment, Net$9,071$6,481▼ $2,590
Total Assets$64,892$143,231▲ $78,339
Liabilities
Accounts Payable and Accrued Expenses$5,197$17,996▲ $12,799
Total Liabilities$59,238$72,036▲ $12,798
Net Assets / Fund Balance
Unrestricted Net Assets$5,654$71,195▲ $65,541
Total Net Assets Fund Balance$5,654$71,195▲ $65,541
Total Liabilities and Net Assets / Fund Balance$64,892$143,231▲ $78,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,596$5,084$9,680
Other Land Buildings$1,885$6,947$8,832
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shin-Lu Mark LiuPresident, Director
Jennifer WongSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,630
Program Service Revenue
$305,014
Investment Income
$0
Other Revenue
$319
All Other Contributions
$6,630
Change in Net Assets
$65,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,129
Salaries, Compensation, and Employee Benefits$49,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,691-$41,691
Fees for Services Accounting$13,746--$13,746
Payroll Taxes-$7,602-$7,602
Office Expenses$1,648$3,343-$4,991
Information Technology$3,328--$3,328
Depreciation Depletion$1,955$635-$2,590
Occupancy$718--$718
Other Expenses$672$8,827-$672
Travel$534--$534
Insurance$276--$276
Total Functional Expenses$184,324$62,098$0$246,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,041$54,040▼ $1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“The governing board is in the process of reformation and expansion. No meetings were held in 2015, but once reformed, minutes will be taken of all meetings, with documentation of actions undertaken. No body or committee other than the board of directors has authority to act on behalf of Tender Rock Counseling.”

Form 990, Part VI, Section A, line 8B

“No body or committee other than the board of directors has authority to act on behalf of Tender Rock Counseling.”

Form 990, Part VI, Section B, line 11B

“The 990 will be reviewed by the president and director. The board is in the process of reformation and expension, and the 990 will be reviewed by them in future years.”

Form 990, Part VI, Section B, line 12

“The board of directors has a Conflict of Interest policy, reviewed annually.”

Form 990, Part VI, Section B, line 15

“The president/director receives no compensation.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tender Rock Counseling
EIN
45-3663951
Phone
4254498851
Address
12826 SE 40th Ln Suite 100, Bellevue, WA 98006

Signing Officer

Name
Shin-Lu Mark Liu
Title
President
Phone
4254498851
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shin-Lu Mark Liu
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Carol R Watson
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Other liabilities

“Payroll tax payable = $2550. Loan payable to S.M. Liu = $54,040.”

Raw XML Appendix345 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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IRS990/Desc0Tender Rock Counseling (TRC) works diligently to provide effective counseling services to individuals and families. During 2017, TRC provided couseling services to 277 clients. Our specialty-oriented, multidisciplinary, team-based and outcome-based practice emphasizes a holistic view (body, mind and spirit), and a comprehensive approach, so that we cover the family, interpersonal, developmental, intrapsychic, and multicultural aspects of treatment. Clients who qualified for our Assisted Fee Clinic, based on income, paid discounted fees which were approximately half of the full fee rate. Discounts in 2017 totaled $2,660. The clinic provides training to externs, who aresupervised by state approved supervisors, thus allowing for low-fee counseling and acupuncture services as our contribution to the community.
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IRS990/MissionDesc0Tender Rock Counseling offers couseling services, including discounted fees through our low-fee clinic, to individuals, couples, and families. TRC also provides professional training for Masters and Ph.D. level therapist externs, and educational programs for the community and professionals in the medical and mental health fields.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll tax payable = $2550. Loan payable to S.M. Liu = $54,040.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board is in the process of reformation and expansion. No meetings were held in 2015, but once reformed, minutes will be taken of all meetings, with documentation of actions undertaken. No body or committee other than the board of directors has authority to act on behalf of Tender Rock Counseling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No body or committee other than the board of directors has authority to act on behalf of Tender Rock Counseling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be reviewed by the president and director. The board is in the process of reformation and expension, and the 990 will be reviewed by them in future years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors has a Conflict of Interest policy, reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The president/director receives no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0246422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059238
IRS990/TotalLiabilitiesEOYAmt072036
IRS990/TotalLiabilitiesGrp/BOYAmt059238
IRS990/TotalLiabilitiesGrp/EOYAmt072036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184324
IRS990/TotalProgramServiceRevenueAmt0305014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0534
IRS990/TravelGrp/TotalAmt0534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012826 SE 40th Ln Suite 100
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.tenderrockcounseling.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shin-Lu Mark Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254498851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tender Rock Counseling
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A Washington Nonprofit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0TEND
ReturnHeader/Filer/EIN0453663951
ReturnHeader/Filer/PhoneNum04254498851
ReturnHeader/Filer/USAddress/AddressLine1Txt012826 SE 40th Ln Suite 100
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:00:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Watson
ReturnHeader/ReturnTs02018-11-15T02:26:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,231
Liabilities
$72,036
Net assets
$71,195
Revenue
$311,963
Expenses
$246,422
Net income
$65,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.26$0.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.01$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.31$0.23$1.29$1.64$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.15$1.57$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.13$1.59$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.84$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.72$0.71$3.12$2.46$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$2.89$2.64$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.57$0.20$2.10$1.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.54$0.48$0.91$1.01$0.10