Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$319,359
Up $59,778 (+23%) from 2018
Net Assets
Up$319,359
Up $59,778 (+23%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$1,215,439
Down $364,501 (-23%) from 2018
Expenses
Down$1,139,719
Down $354,204 (-24%) from 2018
Net Income
Down$75,720
Down $10,297 (-12%) from 2018
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 nonprofit provider of proprietary software tools, training, and technical assistance to facilitate local- and state-level public health policy changes affecting the retail environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,581 | $319,359 | ▲ $59,778 |
| Total Assets | $259,581 | $319,359 | ▲ $59,778 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,581 | $319,359 | ▲ $59,778 |
| Total Net Assets Fund Balance | $259,581 | $319,359 | ▲ $59,778 |
| Total Liabilities and Net Assets / Fund Balance | $259,581 | $319,359 | ▲ $59,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina Baltierra | Executive Di | FT | $75,900 | $10,350 | $86,250 |
| Allison Myers | Former Exec | PT | $66,262 | $4,988 | $71,250 |
| Name | Title |
|---|---|
| Monica Eischen | Board Chair |
| Dwana Calhoun Ms | Board Member |
| Jeff Willett Phd Ma | Board Member |
| Joshua Prasad Mph | Board Member |
| Karen Girard Mpa | Board Member |
| Kurt Ribisl Phd | Board Member |
| Leslie Zellers Jd | Board Member |
| Peter Rubenacker | Interim Ex. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gusto | Payroll/hr | 525 20TH STREET, San Fransisco, CA 94107 | $776,965 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $842,532 |
| Other Expenses | $297,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,076 | - | - | $376,076 |
| Payroll Taxes | $191,839 | $30,945 | - | $222,784 |
| Fees for Services Other | $191,085 | - | - | $191,085 |
| Current Officers, Directors, Trustees, and Key Employees | $70,177 | $71,985 | - | $142,162 |
| Other Employee Benefits | $47,776 | $7,707 | - | $55,483 |
| Pension Plan Contributions | $39,634 | $6,393 | - | $46,027 |
| Travel | $29,228 | - | - | $29,228 |
| Occupancy | $18,290 | $2,950 | - | $21,240 |
| Royalties | $13,639 | - | - | $13,639 |
| Insurance | $10,540 | $1,700 | - | $12,240 |
| Office Expenses | $5,084 | - | - | $5,084 |
| Fees for Services Accounting | - | $3,560 | - | $3,560 |
| Conferences and Meetings | $2,862 | $462 | - | $3,324 |
| Other Expenses | $511 | $826 | - | $511 |
| Total Functional Expenses | $1,013,191 | $126,528 | $0 | $1,139,719 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,139,719 |
| Total Expenses per Audited Statements | $1,139,719 |
| Total Expenses per Form 990 | $1,139,719 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| University of North Carolina | Licensor | See Part V | No | $10,000 |
“The organization will take under consideration in the following tax year the adoption and implementation of internal policies reflecting "written whistleblower- and "written document retention and destruction".”
“The executive director and business manager will review the form 990 prior to filing.”
“Each director, corporate officer, top management official, employee, and volunteer shall annually sign a statement that they have received a copy of the conflict of interest policy, have read and understand the policy, have agreed to comply with the policy, and disclose any existing conflict of interest.”
“The salaries are determined by a vote of the board based on comparable information available.”
“Key employee salaries are based on annual performance reviews.”
“All documents required per internal revenue code to be made available to the public upon request.”
“Peter rubenacker assumed the position of interim director effective july 1, 2019 following the departure of nina baltierra. Nina had previously accepted the position of executive director in september, 2017, replacing allison myers. For purposes of part vii compensation reporting, the compensation for both nina balteierra and allison myers is disclosed per the issued 2018 forms w-2 income, while peter rubenacker is listed with zero compensation as he will not receive his initial form w-2 from the organization until 2019.”
“Bank fees and other expenses 22,507 0 0 professional fees 37,625 0 0 it subcontractor 130,953 0 0 total 191,085 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNTER TOOLS IS A NONPROFIT PROVIDER OF PROPRIETARY SOFTWARE TOOLS, TRAINING, AND TECHNICAL ASSISTANCE TO FACILITATE LOCAL- AND STATE-LEVEL PUBLIC HEALTH POLICY CHANGES AFFECTING THE RETAIL ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 42599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194443759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 LLOYD STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARRBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 776965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 20TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANSISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUSTO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL/HR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297187 |
| IRS990/CYOtherRevenueAmt | 0 | 1336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1171504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 842532 |
| IRS990/CYTotalExpensesAmt | 0 | 1139719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COUNTER 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1013191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA EISCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT RIBISL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE ZELLERS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF WILLETT PHD MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GIRARD MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA PRASAD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWANA CALHOUN MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NINA BALTIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER RUBENACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM EX. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1215439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55483 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS & PUBLIC. |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE (NON-EMP) REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AMEX CASH BACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 982 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 1336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376076 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER RUBENACKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15942 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1171504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1171504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 502596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1453761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991327 |
| IRS990/PYTotalExpensesAmt | 0 | 1493923 |
| IRS990/PYTotalRevenueAmt | 0 | 1579940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1171504 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 13639 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 13639 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1172840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1453761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1855532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1117410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6015454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1336 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1336 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6061967 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 107701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 122015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 14314 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 107701 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 122015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1215439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6183982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1216775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1579940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1855532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1117410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6185568 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1139719 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1215439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1139719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1215439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1215439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1139719 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | UNIVERSITY OF NORTH CAROLINA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LICENSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PURSUANT TO THE PERFORMANCE OF ITS EXEMPT FUNCTION LICENSES CERTAIN INTELLETUAL PROPERTY OWNED BY THE UNIVERSITY OF NORTH CAROLINA. A MEMBER OF THE BOARD OF DIRECTORS, KURT RIBISL, RECEIVES CERTAIN ROYALTIES FROM THE UNIVERSITY OF NORTH CAROLINA WITH REGARD TO HIS PARTICIPATION IN CREATING THIS INTELLETUAL PROPERTY AT A TIME WHILE HE WAS DIRECTLY AFFILIATED WITH THE UNIVERSITY. THE AMOUNT OF THE LICENSING FEE REMITTED BY THE ORGANIZATION TO THE UNIVERSITY IS NOT CONSIDERED SIGNIFICANT (LESS THAN 10,000 PER ANUM), NOR DOES THE ORGANIZATION HAVE ANY OBLIGATION TO ITS BOARD MEMBER TO MAINTAIN THE LICENSING RELATIONSHIP WITH THE UNIVERSITY (AS ALL EXPENDITURE DECISIONS ARE SUBJECT TO INTERNAL DECISION-MAKING PROTOCOLS THAT SUBVERT ANY PERCEIVED OR ACTUAL CONFLICT OF INTEREST) BUT THIS DISCLOSURE IS NONETHELESS PROVIDED FOR TRANSPARENCY PURPOSES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL TAKE UNDER CONSIDERATION IN THE FOLLOWING TAX YEAR THE ADOPTION AND IMPLEMENTATION OF INTERNAL POLICIES REFLECTING "WRITTEN WHISTLEBLOWER- AND "WRITTEN DOCUMENT RETENTION AND DESTRUCTION". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, CORPORATE OFFICER, TOP MANAGEMENT OFFICIAL, EMPLOYEE, AND VOLUNTEER SHALL ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND DISCLOSE ANY EXISTING CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES ARE DETERMINED BY A VOTE OF THE BOARD BASED ON COMPARABLE INFORMATION AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEE SALARIES ARE BASED ON ANNUAL PERFORMANCE REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS REQUIRED PER INTERNAL REVENUE CODE TO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PETER RUBENACKER ASSUMED THE POSITION OF INTERIM DIRECTOR EFFECTIVE JULY 1, 2019 FOLLOWING THE DEPARTURE OF NINA BALTIERRA. NINA HAD PREVIOUSLY ACCEPTED THE POSITION OF EXECUTIVE DIRECTOR IN SEPTEMBER, 2017, REPLACING ALLISON MYERS. FOR PURPOSES OF PART VII COMPENSATION REPORTING, THE COMPENSATION FOR BOTH NINA BALTEIERRA AND ALLISON MYERS IS DISCLOSED PER THE ISSUED 2018 FORMS W-2 INCOME, WHILE PETER RUBENACKER IS LISTED WITH ZERO COMPENSATION AS HE WILL NOT RECEIVE HIS INITIAL FORM W-2 FROM THE ORGANIZATION UNTIL 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES AND OTHER EXPENSES 22,507 0 0 PROFESSIONAL FEES 37,625 0 0 IT SUBCONTRACTOR 130,953 0 0 TOTAL 191,085 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 259581 |
| IRS990/TotalAssetsEOYAmt | 0 | 319359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42599 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1013191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1139719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319359 |
| IRS990/TotalOtherCompensationAmt | 0 | 15338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1171504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142162 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1172840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1215439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 259581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 319359 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29228 |
| IRS990/TravelGrp/TotalAmt | 0 | 29228 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 259581 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 319359 |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 LLOYD STREET 211 |
| IRS990/USAddress/CityNm | 0 | CARRBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COUNTERTOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER RUBENACKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EX. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194443759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTER TOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 455599373 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195935822 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.