Civic Intelligence

Veritas Counseling Center

990EZ • Fiscal year 2018 • EIN 47-4014539

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.VERITASCC.ORG
10500 Sam Rushing DriveBaton Rouge, LA 70816

(225) 255-1150

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,149

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,055

Up $17,464 (+94%) from 2017

Net Assets

Up

$36,055

Up $17,464 (+94%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$147,710

Down $17,156 (-10%) from 2017

Expenses

Down

$130,326

Down $24,145 (-16%) from 2017

Net Income

Up

$17,384

Up $6,989 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2016: $8,196Liabilities 2016: $0Net Assets 2016: $8,1962016Assets 2017: $18,591Net Assets 2017: $18,5912017Assets 2018: $36,055Liabilities 2018: $0Net Assets 2018: $36,0552018Assets 2019: $134,210Liabilities 2019: $0Net Assets 2019: $134,2102019Assets 2020: $102,067Net Assets 2020: $102,0672020Assets 2021: $92,248Net Assets 2021: $92,2482021Assets 2022: $52,214Net Assets 2022: $52,2142022Assets 2023: $43,251Liabilities 2023: $0Net Assets 2023: $43,2512023Assets 2024: $8,515Net Assets 2024: $8,5152024

Highlighted filing

2018

Assets$36,055
Liabilities$0
Net Assets$36,055
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $78,765Expenses 2016: $79,562Net Income 2016: -$7972016Revenue 2017: $164,866Expenses 2017: $154,471Net Income 2017: $10,3952017Revenue 2018: $147,710Expenses 2018: $130,326Net Income 2018: $17,3842018Revenue 2019: $258,474Expenses 2019: $160,239Net Income 2019: $98,2352019Revenue 2020: $136,550Expenses 2020: $168,693Net Income 2020: -$32,1432020Revenue 2021: $176,017Expenses 2021: $185,836Net Income 2021: -$9,8192021Revenue 2022: $89,530Expenses 2022: $127,306Net Income 2022: -$37,7762022Revenue 2023: $217,807Expenses 2023: $229,028Net Income 2023: -$11,2212023Revenue 2024: $104,171Expenses 2024: $138,907Net Income 2024: -$34,7362024

Highlighted filing

2018

Revenue$147,710
Expenses$130,326
Net Income$17,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.0
Gross Receipts
$147,710
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
VERITAS IS A COUNSELING CENTER MADE UP OF PROFESSIONALL TRAINED COUNSELORS WHO HELP OTHER REDEEM THE BROKENNESS OF LIFE-$130,326
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE WAXSecretary/Treasurer-$4,149-$4,149
MIKE HOLMESPresidentPT$0--
BLAKE PRICEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Veritas Counseling Center
EIN
47-4014539
Phone
2252551150
Address
10500 SAM RUSHING DRIVE, BATON ROUGE, LA 70816

Signing Officer

Name
Mike Holmes
Title
President
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Elena C Lavigne CPA LLC
Address
9523 FLORIDA BLVD, WALKER, LA 70785
Preparer
Elena Lavigne
Phone
2252435860
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses include bank charges, continuing education, insurance, etc.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERITAS COUNSELING CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02252551150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010500 SAM RUSING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0121511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036055
IRS990EZ/GrossReceiptsAmt0147710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036055
IRS990EZ/OccupancyRentUtltsAndMaintAmt04132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE WAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017479
IRS990EZ/OtherExpensesTotalAmt04676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt0102174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VERITAS IS A COUNSELING CENTER MADE UP OF PROFESSIONALL TRAINED COUNSELORS WHO HELP OTHER REDEEM THE BROKENNESS OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130326
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130326
IRS990EZ/TotalProgramServiceExpensesAmt0130326
IRS990EZ/TotalRevenueAmt0147710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391341
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078765
IRS990ScheduleA/Total509Grp/TotalAmt0391341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE BANK CHARGES, CONTINUING EDUCATION, INSURANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERITAS COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VERI
ReturnHeader/Filer/EIN0474014539
ReturnHeader/Filer/PhoneNum02252551150
ReturnHeader/Filer/USAddress/AddressLine1Txt010500 SAM RUSHING DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0331B484E81EFE5B386AA03076BFE37D458B12379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F609294A8D2528C7B1E790179748AA073ACC124
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07285732019135i001782
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.192.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273347324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELENA C LAVIGNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09523 FLORIDA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070785
ReturnHeader/PreparerPersonGrp/PhoneNum02252435860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELENA LAVIGNE
ReturnHeader/ReturnTs02019-06-18T12:00:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,055
Liabilities
$0
Net assets
$36,055
Revenue
$147,710
Expenses
$130,326
Net income
$17,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.04$1.39$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.18$2.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.90$1.27$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.76$1.86$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.37$1.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.58$1.60$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.48$1.30$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.65$1.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.79$0.80$0.01