Civic Intelligence

Counseling & Mediation Center Inc

EIN 48-1103541 • 501(c)3 • Wichita, KS

Profile

Pastoral counseling, psychological, educational and mediation services

38 Stratford RoadWichita, KS 67206

www.counselingandmediationcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,578 (-100%) from 2019

Liabilities

Down

$0

Down $25,505 (-100%) from 2019

Net Assets

Down

$0

Down $26,073 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$165,332

Down $225,483 (-58%) from 2019

Expenses

Down

$191,405

Down $210,151 (-52%) from 2019

Net Income

Down

-$26,073

Down $15,332 (-143%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $101,585Liabilities 2011: $63,987Net Assets 2011: $37,5982011Assets 2012: $150,774Liabilities 2012: $85,216Net Assets 2012: $65,5582012Assets 2013: $181,731Liabilities 2013: $96,617Net Assets 2013: $85,1142013Assets 2014: $117,705Liabilities 2014: $83,136Net Assets 2014: $34,5692014Assets 2015: $126,506Liabilities 2015: $112,510Net Assets 2015: $13,9962015Assets 2016: $83,780Liabilities 2016: $73,028Net Assets 2016: $10,7522016Assets 2017: $66,575Liabilities 2017: $48,046Net Assets 2017: $18,5292017Assets 2018: $66,653Liabilities 2018: $29,839Net Assets 2018: $36,8142018Assets 2019: $51,578Liabilities 2019: $25,505Net Assets 2019: $26,0732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $729,5992011Expenses 2012: $928,3662012Revenue 2013: $1,052,866Expenses 2013: $1,033,310Net Income 2013: $19,5562013Revenue 2014: $1,015,220Expenses 2014: $1,065,765Net Income 2014: -$50,5452014Revenue 2015: $871,302Expenses 2015: $891,875Net Income 2015: -$20,5732015Revenue 2016: $684,963Expenses 2016: $688,207Net Income 2016: -$3,2442016Revenue 2017: $412,716Expenses 2017: $404,939Net Income 2017: $7,7772017Revenue 2018: $406,820Expenses 2018: $388,535Net Income 2018: $18,2852018Revenue 2019: $390,815Expenses 2019: $401,556Net Income 2019: -$10,7412019Revenue 2020: $165,332Expenses 2020: $191,405Net Income 2020: -$26,0732020

Highlighted filing

2020

Revenue$165,332
Expenses$191,405
Net Income-$26,073
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$165,332
Expenses
$191,405
Net income
-$26,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.68$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.01$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.03$1.02$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$1.05$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.07$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$165,332
Mission and Program Overview

Mission

Pastoral counseling, psychological, educational and mediation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,598$0▼ $29,598
Cash and Non-Interest-Bearing Accounts$16,709$0▼ $16,709
Land, Buildings, and Equipment, Net$4,062$0▼ $4,062
Prepaid Expenses and Deferred Charges$959$0▼ $959
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,578$0▼ $51,578
Other Assets Total$250$0▼ $250
Liabilities
Accounts Payable and Accrued Expenses$25,505--
Total Liabilities$25,505$0▼ $25,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,037--
Net Assets With Donor Restrictions$1,036--
Total Net Assets Fund Balance$26,073$0▼ $26,073
Total Liabilities and Net Assets / Fund Balance$51,578$0▼ $51,578
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim KadelClinician/mediatorFT$48,444$48,444
Jeanne L EricksonClinician/mediatorFT$46,084$46,084
Carol CummingsClinicianFT$26,037$26,037
Jodi ClineClinicianFT$7,821$7,821
Doug MorphisExecutive Director-$3,072$3,072

Board Members and Trustees

NameTitle
Barry CarrollDirector
Charles ClaycombDirector
Eric HartensteinDirector
Jerry VogtDirector
Kim KadelDirector
Paul SaasDirector
Steve WilkeDirector
Sue NispelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,280
Other Expenses$36,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,524--$116,524
Other Salaries and Wages$1,324$20,942-$22,266
Payroll Taxes$10,169$1,989-$12,158
Occupancy$9,169$1,556-$10,725
Other Employee Benefits-$4,332-$4,332
Insurance$2,274$386-$2,660
Office Expenses$2,024$358-$2,382
All Other Expenses$1,314$1,034-$2,348
Other Expenses$4,182$2,142-$2,142
Depreciation Depletion$616$105-$721
Total Functional Expenses$154,126$37,279$0$191,405
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is prepared and given to the board of directors at a regularly scheduled meeting. The board of directors reviews the form 990 and answers questions required for the board to answer in the form 990. A final draft is then prepared and reviewed by the executive committee which recommends it to the entire board of directors for approval and execution by the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the january board of directors meeting of each year, all new and continuing board members are required to report any conflict of interest and sign a conflict of interest disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In the fall of each year, the executive committee of the board of directors evaluates the executive director and recommends the salary package to the entire board. The board of directors has the final approval of the salary package for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and approval by the board of directors”

Filing and Contact Details

Filer

Filer Name
Counseling & Mediation Center Inc
EIN
48-1103541
Phone
3169901094
Address
38 STRATFORD ROAD, WICHITA, KS 67206

Signing Officer

Name
Doug Morphis
Title
Inter Exec Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Morphis
Formed
1991
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Landis & Woods PA
Address
301 N Seneca, Wichita, KS 67203
Preparer
Leon M Woods Jr CPA
Phone
3162650600
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01556
IRS990/OccupancyGrp/ProgramServicesAmt09169
IRS990/OccupancyGrp/TotalAmt010725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/ProgramServicesAmt02024
IRS990/OfficeExpensesGrp/TotalAmt02382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04332
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2leasehold impr abandoned
IRS990/OtherExpensesGrp/Desc3distributions schedule N
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32142
IRS990/OtherExpensesGrp/ProgramServicesAmt06530
IRS990/OtherExpensesGrp/ProgramServicesAmt14182
IRS990/OtherExpensesGrp/TotalAmt07690
IRS990/OtherExpensesGrp/TotalAmt14922
IRS990/OtherExpensesGrp/TotalAmt22535
IRS990/OtherExpensesGrp/TotalAmt32142
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324
IRS990/OtherSalariesAndWagesGrp/TotalAmt022266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01989
IRS990/PayrollTaxesGrp/ProgramServicesAmt010169
IRS990/PayrollTaxesGrp/TotalAmt012158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG MORPHIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22341
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION PROGRAM - THESE SERVICES PROVIDE COUNSELING AND MEDIATION SERVICES TO INDIVIDUAL AND FAMILIES GOING THROUGH DIVORCE. THESE SERVICES ARE AVAILABLE ON A NEED BASIS WITH A SLIDING SCALE FEE SCHEDULE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038287
IRS990/ProgSrvcAccomActy3Grp/Desc0CLERGY CARE PROGRAM - PROVIDES EDUCATION AND CARE TO CLERGY AND CHURCH PROFESSIONALS AND THEIR FAMILIES. THIS INCLUDES TRAINING AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0390815
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IRS990/PYSalariesCompEmpBnftPaidAmt0334325
IRS990/PYTotalExpensesAmt0401556
IRS990/PYTotalRevenueAmt0390815
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01971538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02043296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672038
IRS990ScheduleA/Total509Grp/TotalAmt02043296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02043296
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAUL SAAS & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPUTER MAINTENANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IT SERVICES PROVIDED BY BOARD MEMBER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash in the amount of
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1cash in the amount of
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2cash in the amount of
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3used office furniture/fixtures
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-02-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01020

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