Civic Intelligence

Counter Tools

990 • Fiscal year 2017 • EIN 45-5599373

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

205 Lloyd StreetCarrboro, NC 27510

(919) 593-5822

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

9.0%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$95,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

66%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$331,999

Up $187,154 (+129%) from 2016

Net Assets

Up

$311,999

Up $167,154 (+115%) from 2016

Liabilities

Up

$20,000

Up $20,000 from 2016

Revenue

Up

$1,855,532

Up $738,122 (+66%) from 2016

Expenses

Up

$1,688,378

Up $526,809 (+45%) from 2016

Net Income

Up

$167,154

Up $211,313 (+479%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $10,079Liabilities 2013: $2,6452013Assets 2014: $87,782Liabilities 2014: $7,684Net Assets 2014: $80,0982014Assets 2016: $144,845Liabilities 2016: $0Net Assets 2016: $144,8452016Assets 2017: $331,999Liabilities 2017: $20,000Net Assets 2017: $311,9992017Assets 2018: $259,581Liabilities 2018: $0Net Assets 2018: $259,5812018Assets 2019: $319,359Liabilities 2019: $0Net Assets 2019: $319,3592019Assets 2020: $225,794Liabilities 2020: $100,000Net Assets 2020: $125,7942020Assets 2021: $33,118Liabilities 2021: $4,303Net Assets 2021: $28,8152021Assets 2022: $190,593Liabilities 2022: $0Net Assets 2022: $190,5932022Assets 2023: $335,030Liabilities 2023: $0Net Assets 2023: $335,0302023Assets 2024: $472,685Liabilities 2024: $0Net Assets 2024: $472,6852024Assets 2025: $482,810Liabilities 2025: $0Net Assets 2025: $482,8102025

Highlighted filing

2017

Assets$331,999
Liabilities$20,000
Net Assets$311,999

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $107,998Expenses 2013: $113,842Net Income 2013: -$5,8442013Revenue 2014: $409,153Expenses 2014: $336,488Net Income 2014: $72,6652014Revenue 2016: $1,117,410Expenses 2016: $1,161,569Net Income 2016: -$44,1592016Revenue 2017: $1,855,532Expenses 2017: $1,688,378Net Income 2017: $167,1542017Revenue 2018: $1,579,940Expenses 2018: $1,493,923Net Income 2018: $86,0172018Revenue 2019: $1,215,439Expenses 2019: $1,139,719Net Income 2019: $75,7202019Revenue 2020: $969,453Expenses 2020: $1,163,018Net Income 2020: -$193,5652020Revenue 2021: $1,733,599Expenses 2021: $1,830,578Net Income 2021: -$96,9792021Revenue 2022: $1,686,175Expenses 2022: $1,598,870Net Income 2022: $87,3052022Revenue 2023: $1,251,176Expenses 2023: $1,106,739Net Income 2023: $144,4372023Revenue 2024: $1,340,896Expenses 2024: $1,203,241Net Income 2024: $137,6552024Revenue 2025: $1,465,348Expenses 2025: $1,455,223Net Income 2025: $10,1252025

Highlighted filing

2017

Revenue$1,855,532
Expenses$1,688,378
Net Income$167,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,855,532
Mission and Program Overview

Mission

Counter tools is a nonprofit provider of proprietary software tools, training, and technical assistance to facilitate local- and state-level public health policy changes affcting the retail environment.

Counter Tools is a non-profit provider of proprietary software tools, training, and technical assistance to facilitate local- and state-level public health policy changes affecting the retail environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,861$193,201▲ $60,340
Accounts Receivable-$131,685-
Land, Buildings, and Equipment, Net$11,984$7,113▼ $4,871
Total Assets$144,845$331,999▲ $187,154
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$144,845$311,999▲ $167,154
Total Net Assets Fund Balance$144,845$311,999▲ $167,154
Total Liabilities and Net Assets / Fund Balance$144,845$331,999▲ $187,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,113$14,487-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison MyersExec Dir/V-P/SecPT$95,000$95,000

Board Members and Trustees

NameTitle
Leslie ZellersBoard Chair
Bidisha SinhaMember
Kurt RibislMember
Leah DevlinMember
Monica EischenMember
Jeff WillettMemeber
Pat MckoneTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,855,532
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$167,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,192
Other Expenses$798,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,641$0$0$628,641
Payroll Taxes$135,477$0$0$135,477
Current Officers, Directors, Trustees, and Key Employees$95,000$0$0$95,000
Payment Travel Entrtnmnt Publicly Ofcl$62,853$0$0$62,853
All Other Expenses$43,347$0$0$43,347
Occupancy$33,212$0$0$33,212
Fees for Services Other$30,719$0$0$30,719
Royalties$26,245$0$0$26,245
Pension Plan Contributions$21,297$0$0$21,297
Other Employee Benefits$9,777$0$0$9,777
Insurance$8,910$0$0$8,910
Information Technology$5,883$0$0$5,883
Conferences and Meetings$5,226$0$0$5,226
Depreciation Depletion$4,871$0$0$4,871
Other Expenses$3,584$0$0$3,584
Office Expenses$3,071$0$0$3,071
Fees for Services Accounting$2,558$0$0$2,558
Interest$814$0$0$814
Advertising$215$0$0$215
Total Functional Expenses$1,688,378$0$0$1,688,378
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Counter Tools
EIN
45-5599373
Phone
9195935822
Address
205 Lloyd Street, Carrboro, NC 27510

Signing Officer

Name
Nina Baltierra
Title
Executive Director
Phone
9195935822
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Baltierra
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
3

Preparer

Firm
Bassett & Associates PA
Address
3701 LAKE BOONE TRAIL STE 201, RALEIGH, NC 27607
Preparer
Kevin J Bassett CPA
Phone
9193031049
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director and Director of Finance will review prior to filing.

Pt VI, Line 15A

The salaries are determined by a vote of the BOD based on comparable information available.

Pt VI, Line 15B

Key employee salaries are based on annual performance reviews

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Dues and Subscriptions

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Event Planning

Form 990EZ, Part I, Line 16

Marketing/Design

Form 990EZ, Part I, Line 16

Software Development

Form 990EZ, Part I, Line 16

Meals and Entertainment

Form 990EZ, Part I, Line 16

Office Expense

Form 990EZ, Part I, Line 16

Training

Form 990EZ, Part I, Line 16

Web Hosting

Form 990EZ, Part I, Line 16

Payroll Tax

Form 990EZ, Part I, Line 16

Licenses

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part II, Line 26

Payroll Liabilities

Form 990, Part IX, Line 24E

Dues and Subscriptions 33458. 33458. 0. 0.

Form 990, Part IX, Line 24E

Postage 383. 383. 0. 0.

Form 990, Part IX, Line 24E

Employee Onboarding 729. 729. 0. 0.

Form 990, Part IX, Line 24E

List and Database Purchase 2555. 2555. 0. 0.

Form 990, Part IX, Line 24E

Professional Development 3125. 3125. 0. 0.

Form 990, Part IX, Line 24E

Registered Agents 3097. 3097. 0. 0.

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0131685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counter Tools is a non-profit provider of proprietary software tools, training, and technical assistance to facilitate local- and state-level public health policy changes affecting the retail environment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0215
IRS990/AdvertisingGrp/TotalAmt0215
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043347
IRS990/AllOtherExpensesGrp/TotalAmt043347
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Allison Myers
IRS990/BooksInCareOfDetail/PhoneNum09195935822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 LLoyd St Ste 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carrboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132861
IRS990/CashNonInterestBearingGrp/EOYAmt0193201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05226
IRS990/ConferencesMeetingsGrp/TotalAmt05226
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0798186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01855532
IRS990/CYRevenuesLessExpensesAmt0167154
IRS990/CYSalariesCompEmpBnftPaidAmt0890192
IRS990/CYTotalExpensesAmt01688378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01855532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04871
IRS990/DepreciationDepletionGrp/TotalAmt04871
IRS990/Desc0COUNTER TOOLS PROVIDES LEADING-EDGE PROPRIETARY SOFTWARE TOOLS, EDUCATION AND OUTREACH MATERIALS, TRAINING AND TECHNICAL ASSISTANCE TO PUBLIC HEALTH PRACTITIONERS WORKING IN PARTNER LOCAL, STATE OR NATIONAL ORGANIZATIONS AS THEY IDENTIFY THE NEED AND BUILD SUPPORT FOR, ADOPT, IMPLEMENT AND EVALUATE POLICY, SYSTEMS AND ENVIRONMENTAL INTERVENTIONS TO PROMOTE TOBACCO-FREE LIVING, PREVENT OBESITY, AND LIMIT THE INFLUENCE OF ALL NEIGHBORHOOD FACTORS THAT ARE DELETERIOUS TO HEALTH. SEE ADDITIONAL INFORMATION ATTACHMENT FOR MORE DETAILS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01688378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02558
IRS990/FeesForServicesAccountingGrp/TotalAmt02558
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030719
IRS990/FeesForServicesOtherGrp/TotalAmt030719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE ZELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MCKONE
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT RIBISL
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA EISCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BIDISHA SINHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Dir/V-P/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01855532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05883
IRS990/InformationTechnologyGrp/TotalAmt05883
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08910
IRS990/InsuranceGrp/TotalAmt08910
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0814
IRS990/InterestGrp/TotalAmt0814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07113
IRS990/LandBldgEquipCostOrOtherBssAmt021600
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Counter Tools is a non-profit provider
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt0144845
IRS990/NetAssetsOrFundBalancesEOYAmt0311999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033212
IRS990/OccupancyGrp/TotalAmt033212
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03071
IRS990/OfficeExpensesGrp/TotalAmt03071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09777
IRS990/OtherExpensesGrp/Desc0Subcontractor for Technology & Programming
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0557673
IRS990/OtherExpensesGrp/ProgramServicesAmt16921
IRS990/OtherExpensesGrp/ProgramServicesAmt22084
IRS990/OtherExpensesGrp/ProgramServicesAmt33584
IRS990/OtherExpensesGrp/TotalAmt0557673
IRS990/OtherExpensesGrp/TotalAmt16921
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt33584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628641
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135477
IRS990/PayrollTaxesGrp/TotalAmt0135477
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021297
IRS990/PensionPlanContributionsGrp/TotalAmt021297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NINA BALTIERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt062853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt062853
IRS990/PYOtherExpensesAmt0462679
IRS990/PYProgramServiceRevenueAmt01117410
IRS990/PYRevenuesLessExpensesAmt0-44159
IRS990/PYSalariesCompEmpBnftPaidAmt0698890
IRS990/PYTotalExpensesAmt01161569
IRS990/PYTotalRevenueAmt01117410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01855532
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt026245
IRS990/RoyaltiesGrp/TotalAmt026245
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01855532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01117410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03906004
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03906004
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01855532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107998
IRS990ScheduleA/Total509Grp/TotalAmt03906004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03906004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014487
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Director of Finance will review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries are determined by a vote of the BOD based on comparable information available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee salaries are based on annual performance reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Planning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing/Design
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web Hosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues and Subscriptions 33458. 33458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Employee Onboarding 729. 729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22List and Database Purchase 2555. 2555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Professional Development 3125. 3125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Registered Agents 3097. 3097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144845
IRS990/TotalAssetsEOYAmt0331999
IRS990/TotalAssetsGrp/BOYAmt0144845
IRS990/TotalAssetsGrp/EOYAmt0331999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01688378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311999
IRS990/TotalProgramServiceExpensesAmt01688378
IRS990/TotalProgramServiceRevenueAmt01855532
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01855532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01855532
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331999
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311999
IRS990/USAddress/AddressLine1Txt0205 LLoyd St ste 211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings