Civic Intelligence

Pastoral Counseling and Training Center Inc.

990EZ • Fiscal year 2017 • EIN 47-5376533

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileDIXONMITCHELL.NET
400 Office Park Drive Ste 130Birmingham, AL 35223

(205) 879-0202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,728

Up $21,557 (+126%) from 2016

Net Assets

Up

$38,728

Up $21,557 (+126%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$180,831

Up $40,811 (+29%) from 2016

Expenses

Up

$159,274

Up $35,925 (+29%) from 2016

Net Income

Up

$21,557

Up $4,886 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $17,171Liabilities 2016: $0Net Assets 2016: $17,1712016Assets 2017: $38,728Liabilities 2017: $0Net Assets 2017: $38,7282017Assets 2018: $25,305Liabilities 2018: $0Net Assets 2018: $25,3052018Assets 2019: $24,579Liabilities 2019: $0Net Assets 2019: $24,5792019Assets 2020: $56,893Liabilities 2020: $0Net Assets 2020: $56,8932020Assets 2021: $62,220Liabilities 2021: $0Net Assets 2021: $62,2202021Assets 2022: $61,805Liabilities 2022: $0Net Assets 2022: $61,8052022Assets 2023: $57,038Liabilities 2023: $0Net Assets 2023: $57,0382023Assets 2024: $65,683Liabilities 2024: $0Net Assets 2024: $65,6832024

Highlighted filing

2017

Assets$38,728
Liabilities$0
Net Assets$38,728
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $140,020Expenses 2016: $123,349Net Income 2016: $16,6712016Revenue 2017: $180,831Expenses 2017: $159,274Net Income 2017: $21,5572017Revenue 2018: $141,777Expenses 2018: $155,200Net Income 2018: -$13,4232018Revenue 2019: $119,063Expenses 2019: $119,789Net Income 2019: -$7262019Revenue 2020: $141,788Expenses 2020: $109,474Net Income 2020: $32,3142020Revenue 2021: $108,785Expenses 2021: $103,458Net Income 2021: $5,3272021Revenue 2022: $113,337Expenses 2022: $113,752Net Income 2022: -$4152022Revenue 2023: $104,135Expenses 2023: $108,902Net Income 2023: -$4,7672023Revenue 2024: $143,144Expenses 2024: $134,499Net Income 2024: $8,6452024

Highlighted filing

2017

Revenue$180,831
Expenses$159,274
Net Income$21,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$180,831
Mission and Program Overview

Mission

To provide competent psychotherapy counseling to those who are unemployed or underemployed and cannot therefore afford the services, and to provide cognitive behavioral therapy training to licensed counselors and other professionals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMPETENT PSYCHOTHERAPY COUNSELING TO THOSE WHO ARE UNEMPLOYED OR UNDEREMPLOYED AND CANNOT THEREFORE AFFORD THE SERVICES, AND TO PROVIDE COGNITIVE BEHAVIORAL THERAPY TRAINING TO LICENSED COUNSELORS AND OTHER PROFESSIONALS.$0$159,274
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY EVANSDirector-$0--
MORRIS HACKNEYDirector-$0--
ANNE HIGHTOWERDirector-$0--
SNOOZY JONESDirector-$0--
CARTER KENNEDYDirector-$0--
MITZI LINKDirector-$0--
HARRY LITTLETON MDDirector-$0--
HELEN MARTINDirector-$0--
FRIEDA MEACHAM PHDDirector-$0--
JOHN THOMASDirector-$0--
TIM PARSONSDirector-$0--
RUSSELL THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pastoral Counseling and Training Center
EIN
47-5376533
Phone
2058790202
Address
400 OFFICE PARK DRIVE STE 130, BIRMINGHAM, AL 35223

Signing Officer

Name
Dr H Dixon Mitchell
Title
Exexutive Director
Phone
2058790202
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BHAM, AL 35209
Preparer
Michael Baker CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 7,593. Description: office supplies. Amount: 3,965. Description: office equipment. Amount: 185. Description: miscellaneous expenses. Amount: 8,060. Description: seminar expenses. Amount: 4,747. Total to form 990-ez, line 16: 24,550.”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035223
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORRIS HACKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SNOOZY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARTER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITZI LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRY LITTLETON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRIEDA MEACHAM PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUSSELL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMPETENT PSYCHOTHERAPY COUNSELING TO THOSE WHO ARE UNEMPLOYED OR UNDEREMPLOYED AND CANNOT THEREFORE AFFORD THE SERVICES, AND TO PROVIDE COGNITIVE BEHAVIORAL THERAPY TRAINING TO LICENSED COUNSELORS AND OTHER PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt04480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMPETENT PSYCHOTHERAPY COUNSELING TO THOSE WHO ARE UNEMPLOYED OR UNDEREMPLOYED AND CANNOT THEREFORE AFFORD THE SERVICES, AND TO PROVIDE COGNITIVE BEHAVIORAL THERAPY TRAINING TO LICENSED COUNSELORS AND OTHER PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159274
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0112469
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0159274
IRS990EZ/TotalRevenueAmt0180831
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIXONMITCHELL.NET
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0320852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320852
IRS990ScheduleA/TotalSupportAmt0320852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,593. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,965. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 185. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 8,060. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 4,747. TOTAL TO FORM 990-EZ, LINE 16: 24,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR H DIXON MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEXUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058790202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASTORAL COUNSELING AND TRAINING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0475376533
ReturnHeader/Filer/PhoneNum02058790202
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 OFFICE PARK DRIVE STE 130
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020133C7F9501E070A87BA13A4B72862B4E9BBC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0218C062F36D67C4A2ED4B6A9D4E80429A488BE58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.156.18
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T10:43:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,728
Liabilities
$0
Net assets
$38,728
Revenue
$180,831
Expenses
$159,274
Net income
$21,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.43$1.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.04$1.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.13$1.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.09$1.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.42$1.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.42$1.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.81$1.59$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.40$1.23$0.17