Civic Intelligence

Tender Rock Counseling a Washington Nonprofit Corporation

990EZ • Fiscal year 2020 • EIN 45-3663951

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$19,215

Down $38,820 (-67%) from 2019

Net Assets

Down

$12,070

Down $41,943 (-78%) from 2019

Liabilities

Up

$7,145

Up $3,123 (+78%) from 2019

Revenue

Up

$114,593

Up $1,758 (+1.6%) from 2019

Expenses

Down

$156,536

Down $2,923 (-1.8%) from 2019

Net Income

Up

-$41,943

Up $4,681 (+10%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$19,215
Liabilities$7,145
Net Assets$12,070

Operations Trend

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

2020

Revenue$114,593
Expenses$156,536
Net Income-$41,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$114,593
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.

Program Services

DescriptionGrantsExpenses
TENDER ROCK COUNSELING (TRC) CONTINUED TO SERVE INDIVIDUALS, COUPLES AND FAMILIES WITH COUNSELING SERVICES, INCLUDING SERVICES TO PEOPLE IN NEED AT BELOW-MARKET RATES (INCLUDING PRO BONO).$0$157,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIN-LU MARK LIUPresidentFT$0--
JENNIFER WONGSecretary-Treasurer-$0--
JENNIFER LIUBoard Member-$0--
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
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,179. Description: other expenses. Amount: 72,439. Total to form 990-ez, line 14: 73,618.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office and admin expenses. Amount: 570. Description: advertising and website. Amount: 724. Description: communications. Amount: 1,112. Description: computer and it expense. Amount: 82. Description: excise tax on services. Amount: 1,715. Description: bank and credit card fees. Amount: 995. Description: memberships and dues. Amount: 1,079. Description: licenses and permits. Amount: 209. Total to form 990-ez, line 16: 6,486.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 1,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 3,567. End of year amount: 6,887. Description: credit card payable. Beg. Of year amount: 455. End of year amount: 258.

Raw XML Appendix168 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/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIN-LU MARK LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TENDER 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.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt0114552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TENDER ROCK COUNSELING (TRC) CONTINUED TO SERVE INDIVIDUALS, COUPLES AND FAMILIES WITH COUNSELING SERVICES, INCLUDING SERVICES TO PEOPLE IN NEED AT BELOW-MARKET RATES (INCLUDING PRO BONO).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.TENDERROCKCOUNSELING.ORG
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,179. DESCRIPTION: OTHER EXPENSES. AMOUNT: 72,439. TOTAL TO FORM 990-EZ, LINE 14: 73,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE AND ADMIN EXPENSES. AMOUNT: 570. DESCRIPTION: ADVERTISING AND WEBSITE. AMOUNT: 724. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,112. DESCRIPTION: COMPUTER AND IT EXPENSE. AMOUNT: 82. DESCRIPTION: EXCISE TAX ON SERVICES. AMOUNT: 1,715. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 995. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 1,079. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 6,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,567. END OF YEAR AMOUNT: 6,887. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 455. END OF YEAR AMOUNT: 258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIN-LU MARK LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254498851
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02021-09-17T19:37:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIN-LU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARK LIU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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