Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$33,118
Down $192,676 (-85%) from 2020
Net Assets
Down$28,815
Down $96,979 (-77%) from 2020
Liabilities
Down$4,303
Down $95,697 (-96%) from 2020
Revenue
Up$1,733,599
Up $764,146 (+79%) from 2020
Expenses
Up$1,830,578
Up $667,560 (+57%) from 2020
Net Income
Up-$96,979
Up $96,586 (+50%) from 2020
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 | $225,794 | $33,118 | ▼ $192,676 |
| Total Assets | $225,794 | $33,118 | ▼ $192,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $4,303 | ▼ $95,697 |
| Total Liabilities | $100,000 | $4,303 | ▼ $95,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,794 | $28,815 | ▼ $96,979 |
| Total Net Assets Fund Balance | $125,794 | $28,815 | ▼ $96,979 |
| Total Liabilities and Net Assets / Fund Balance | $225,794 | $33,118 | ▼ $192,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Julian | Executive Di | FT | $90,886 | $6,474 | $97,360 |
| Name | Title |
|---|---|
| Ben Spoer | Board Member |
| Dwana Calhoun Ms | Board Member |
| Karen Girard Mpa | Board Member |
| Manalika Ringshia | Board Member |
| Megan Jacobs | Board Member |
| SARAH O'LEARY | Board Member |
| Sameer Sood | Board Member |
| Wael Kanj | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jyoti Kulkarni | Software Develo | 10720 STALLIONS LANE, San Diego, CA 92130 | $133,000 |
| Moserch Management | Software Develo | 2019 WEATHERBY AVE, Escondido, CA 92027 | $104,773 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,031,090 |
| Salaries, Compensation, and Employee Benefits | $799,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $990,197 | - | - | $990,197 |
| Other Salaries and Wages | $544,813 | $22,790 | - | $567,603 |
| Current Officers, Directors, Trustees, and Key Employees | $70,594 | $23,531 | - | $94,125 |
| Other Employee Benefits | $62,710 | $4,720 | - | $67,430 |
| Payroll Taxes | $49,063 | $3,693 | - | $52,756 |
| Pension Plan Contributions | $16,344 | $1,230 | - | $17,574 |
| Royalties | $10,000 | - | - | $10,000 |
| Insurance | $8,172 | $615 | - | $8,787 |
| Office Expenses | $6,796 | - | - | $6,796 |
| Fees for Services Accounting | - | $6,736 | - | $6,736 |
| Other Expenses | $1,060 | $83 | - | $1,060 |
| Occupancy | $679 | $51 | - | $730 |
| Total Functional Expenses | $1,767,129 | $63,449 | $0 | $1,830,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Professional fees 17,501 0 0 it subcontractor 972,696 0 0 total 990,197 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195935822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11312 US 15-501 NORTH STE 107-144 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10720 STALLIONS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2019 WEATHERBY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ESCONDIDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JYOTI KULKARNI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOSERCH MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEVELO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1031090 |
| IRS990/CYOtherRevenueAmt | 0 | 2533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1731066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799488 |
| IRS990/CYTotalExpensesAmt | 0 | 1830578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1733599 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1767129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 990197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 990197 |
| 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 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6474 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAEL KANJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN GIRARD MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWANA CALHOUN MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANALIKA RINGSHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMEER SOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN SPOER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90886 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | EXECUTIVE DI |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1733599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67430 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE (NON-EMP) REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1126 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 2533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIA JULIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1731066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 395872 |
| IRS990/PYOtherRevenueAmt | 0 | 143344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 826100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767146 |
| IRS990/PYTotalExpensesAmt | 0 | 1163018 |
| IRS990/PYTotalRevenueAmt | 0 | 969453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96979 |
| 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 | 1731066 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 147,214 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1731066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 826100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1172840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1453761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1855532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7039299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2533 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143345 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 147214 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7085821 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 122015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14314 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107701 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 122015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1731066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 826109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1215439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1579690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1855532 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7207836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1733599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 969454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1216775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1579940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1855532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7355300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE SALARIES ARE DETERMINED BY A VOTE OF THE BOARD BASED ON COMPARABLE INFORMATION AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEE SALARIES ARE BASED ON ANNUAL PERFORMANCE REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED PER INTERNAL REVENUE CODE TO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 17,501 0 0 IT SUBCONTRACTOR 972,696 0 0 TOTAL 990,197 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 225794 |
| IRS990/TotalAssetsEOYAmt | 0 | 33118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63449 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1767129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1830578 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28815 |
| IRS990/TotalOtherCompensationAmt | 0 | 6474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1767129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1731066 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90886 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1733599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1733599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 11312 US 15-501 NORTH STE 107-144 |
| IRS990/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27517 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COUNTERTOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA JULIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194443759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTER TOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 455599373 |
| ReturnHeader/Filer/PhoneNum | 0 | 9196943066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11312 US 15-501 NORTH STE 107-144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAPEL HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561743537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANGDON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 223 US HIGHWAY 70 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275294051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9196621001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA DUPREE |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T08:09:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JULIAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.