Civic Intelligence

Counseling Matters Inc

990 • Fiscal year 2016 • EIN 46-1652650

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profile
PO Box 100Glandorf, OH 45848

(419) 538-6000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,535

Up $6,329 (+26%) from 2015

Net Assets

Up

$30,429

Up $6,223 (+26%) from 2015

Liabilities

Up

$106

Up $106 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$146,345

Down $22,163 (-13%) from 2015

Expenses

Down

$140,122

Down $13,147 (-8.6%) from 2015

Net Income

Down

$6,223

Down $9,016 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2013: $7,107Liabilities 2013: $425Net Assets 2013: $6,6822013Assets 2014: $8,967Liabilities 2014: $0Net Assets 2014: $8,9672014Assets 2015: $24,206Liabilities 2015: $0Net Assets 2015: $24,2062015Assets 2016: $30,535Liabilities 2016: $106Net Assets 2016: $30,4292016Assets 2017: $32,620Liabilities 2017: $1,939Net Assets 2017: $30,6812017Assets 2018: $30,244Liabilities 2018: $2,013Net Assets 2018: $28,2312018Assets 2019: $23,056Liabilities 2019: $2,735Net Assets 2019: $20,3212019Assets 2020: $15,395Liabilities 2020: $3,047Net Assets 2020: $12,3482020Assets 2021: $5,755Liabilities 2021: $2,441Net Assets 2021: $3,3142021Assets 2022: $7,643Liabilities 2022: $1,823Net Assets 2022: $5,8202022

Highlighted filing

2016

Assets$30,535
Liabilities$106
Net Assets$30,429
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $141,516Expenses 2013: $133,492Net Income 2013: $8,0242013Revenue 2014: $145,080Expenses 2014: $142,795Net Income 2014: $2,2852014Revenue 2015: $168,508Expenses 2015: $153,269Net Income 2015: $15,2392015Revenue 2016: $146,345Expenses 2016: $140,122Net Income 2016: $6,2232016Revenue 2017: $162,202Expenses 2017: $161,950Net Income 2017: $2522017Revenue 2018: $173,369Expenses 2018: $175,819Net Income 2018: -$2,4502018Revenue 2019: $211,739Expenses 2019: $219,649Net Income 2019: -$7,9102019Revenue 2020: $207,971Expenses 2020: $215,944Net Income 2020: -$7,9732020Revenue 2021: $186,855Expenses 2021: $195,889Net Income 2021: -$9,0342021Revenue 2022: $151,155Expenses 2022: $148,649Net Income 2022: $2,5062022

Highlighted filing

2016

Revenue$146,345
Expenses$140,122
Net Income$6,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$146,345
Mission and Program Overview

Mission

Provide mental health counseling to clients, and to promote general health to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,206$29,704▲ $5,498
Land, Buildings, and Equipment, Net-$831-
Total Assets$24,206$30,535▲ $6,329
Liabilities
Accounts Payable and Accrued Expenses-$106-
Total Liabilities$0$106▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$24,206$30,429▲ $6,223
Total Net Assets Fund Balance$24,206$30,429▲ $6,223
Total Liabilities and Net Assets / Fund Balance$24,206$30,535▲ $6,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$831$9,712$10,543
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Norma VorstPresidentdirector
Scott L KahleVice Presidenttreasurer
Natalie VorstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$146,345
Change in Net Assets
$6,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,194
Salaries, Compensation, and Employee Benefits$24,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,079-$23,079
Occupancy-$7,479-$7,479
Office Expenses-$5,663-$5,663
Payroll Taxes-$1,849-$1,849
Fees for Services Other-$979-$979
Other Expenses-$675-$675
Fees for Services Accounting-$600-$600
Insurance-$584-$584
Fees for Services Management-$200-$200
Fees for Services Legal-$150-$150
Depreciation Depletion-$139-$139
Total Functional Expenses$0$140,122$0$140,122
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board consists of 3 directors with a majority vote to make decisions”

Governing body decisions Part VI line 7B

“Board consists of 3 directors with a majority vote to make decisions”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Counseling Matters Inc
EIN
46-1652650
Address
PO BOX 100, GLANDORF, OH 45848

Signing Officer

Name
Norma Vorst
Title
Presidentdirec
Phone
4195386000
Signed
2017-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Norma Vorst
Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Kahle & Associates CPA LLC
Address
102 S Fifth St PO Box 466, Kalida, OH 45853
Preparer
Scott L Kahle CPA
Phone
4195321040
Raw XML Appendix308 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/AccountsPayableAccrExpnssGrp/EOYAmt0106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MENTAL HEALTH COUNSELING TO CLIENTS, AND TO PROMOTE GENERAL HEALTH TO THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCOTT L KAHLE
IRS990/BooksInCareOfDetail/PhoneNum04195386000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLANDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024206
IRS990/CashNonInterestBearingGrp/EOYAmt029704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115194
IRS990/CYOtherRevenueAmt0146345
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06223
IRS990/CYSalariesCompEmpBnftPaidAmt024928
IRS990/CYTotalExpensesAmt0140122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146345
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139
IRS990/DepreciationDepletionGrp/TotalAmt0139
IRS990/Desc0PROVIDES MENTAL HEALTH COUNSELING TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesManagementGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0979
IRS990/FeesForServicesOtherGrp/TotalAmt0979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA VORST
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT L KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE VORST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENTTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/TotalAmt0584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831
IRS990/LandBldgEquipCostOrOtherBssAmt010543
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH COUNSELING TO CLIENTS, AND TO PROMOTE GENERAL HEALTH TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024206
IRS990/NetAssetsOrFundBalancesEOYAmt030429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07479
IRS990/OccupancyGrp/TotalAmt07479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05663
IRS990/OfficeExpensesGrp/TotalAmt05663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COUNSELORS
IRS990/OtherExpensesGrp/Desc1DONATIONS AND DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND MEALS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3675
IRS990/OtherExpensesGrp/TotalAmt095005
IRS990/OtherExpensesGrp/TotalAmt11358
IRS990/OtherExpensesGrp/TotalAmt22362
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0COUNSELING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146345
IRS990/OtherRevenueTotalAmt0146345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023079
IRS990/OtherSalariesAndWagesGrp/TotalAmt023079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/TotalAmt01849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMA VORST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128654
IRS990/PYOtherRevenueAmt0168508
IRS990/PYRevenuesLessExpensesAmt015239
IRS990/PYSalariesCompEmpBnftPaidAmt024615
IRS990/PYTotalExpensesAmt0153269
IRS990/PYTotalRevenueAmt0168508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0168508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0145080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0601449
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CONSISTS OF 3 DIRECTORS WITH A MAJORITY VOTE TO MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONSISTS OF 3 DIRECTORS WITH A MAJORITY VOTE TO MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024206
IRS990/TotalAssetsEOYAmt030535
IRS990/TotalAssetsGrp/BOYAmt024206
IRS990/TotalAssetsGrp/EOYAmt030535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0106
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030429
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA VORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04195386000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING MATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0461652650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0GLANDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB66F58B2E55CDAA44544266BD1E1DDB7C1A9856
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB66F58B2E55CDAA44544266BD1E1DDB7C1A9856
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03492032017129uqimfaa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.165.179
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm015:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461616348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kahle & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S Fifth St PO Box 466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045853
ReturnHeader/PreparerPersonGrp/PhoneNum04195321040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Kahle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T17:12:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,535
Liabilities
$106
Net assets
$30,429
Revenue
$146,345
Expenses
$140,122
Net income
$6,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.51$1.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$1.87$1.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.08$2.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$2.12$2.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.73$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.46$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.69$1.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.45$1.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.42$1.33$0.08