Civic Intelligence

Northwest Counseling Services

990 • Fiscal year 2012 • EIN 51-0163560

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile

View Organization Page

1560 Fishinger Road43221
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$749,599

Up $40,620 (+5.7%) from 2011

Net Assets

Up

$592,419

Up $51,202 (+9.5%) from 2011

Liabilities

Down

$157,180

Down $10,582 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,857,049

Down $142,328 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $770,381Liabilities 2010: $182,957Net Assets 2010: $587,4242010Assets 2011: $708,979Liabilities 2011: $167,762Net Assets 2011: $541,2172011Assets 2012: $749,599Liabilities 2012: $157,180Net Assets 2012: $592,4192012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$749,599
Liabilities$157,180
Net Assets$592,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,057,9272010Expenses 2011: $1,999,3772011Expenses 2012: $1,857,0492012Revenue 2013: $772,496Expenses 2013: $939,545Net Income 2013: -$167,0492013

Highlighted filing

2012

Revenue-
Expenses$1,857,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,914,467
Mission and Program Overview

Major Activities

Activity 2
A variety of prevention services for franklin county in the home, schools, and other community settings for children, adolescents, adults, and older adults. 7,945 clients were served through 9,081 hours of service.
Filing and Contact Details

Filer

EIN
51-0163560
Raw XML AppendixShowing 400 of 500 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION. WE WILL EMAIL THE 990 PDF FILE TO BOARD MEMBERS FOR THEIR REVIEW, ASK ABOUT QUESTIONS OR CONCERNS, AND ASK FOR APPROVAL FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY AT A BOARD MEETING, ALL BOARD MEMBERS REVIEW AND SIGN THE FORM REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE IRS FORM 990 IS POSTED ON OUR WEBSITE AT WWW.NORTHWESTCOUNSELINGSERVICES.ORG
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -394.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO A MERGER WITH DUBLIN COUNSELING CENTER ON JANUARY 1,2013, NORTHWEST COUNSELING SERVICES DID NOT UNDERGO A FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED JUNE 30, 2012. HOWEVER, THE ORGANIZATION WILL HAVE AUDITED FINANCIAL STATEMENTS FOR THE 18 MONTH PERIOD ENDING DECEMBER 31,2012.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$749,599
Liabilities
$157,180
Net assets
$592,419
Revenue
-
Expenses
$1,857,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$2.06