Civic Intelligence

Pastoral Counseling and Consult Ctrs

EIN 52-0820513 • 501(c)3 • Washington, DC

View Organization Page

Profile

To provide pastoral care and counseling services, and to support churches and synagogues within local congregations and their judicatories.

7003 Piney Branch Rd NWWashington, DC 20012

www.imagocenterdc.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$71,054

Down $3,100 (-4.2%) from 2024

Liabilities

Down

$5,665

Down $469 (-7.6%) from 2024

Net Assets

Down

$65,389

Down $2,631 (-3.9%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$926,601

Up $10,630 (+1.2%) from 2024

Expenses

Up

$925,968

Up $13,849 (+1.5%) from 2024

Net Income

Down

$633

Down $3,219 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $48,839Liabilities 2011: $8,065Net Assets 2011: $40,7742011Assets 2012: $69,137Liabilities 2012: $7,816Net Assets 2012: $61,3212012Assets 2013: $43,577Liabilities 2013: $12,134Net Assets 2013: $31,4432013Assets 2014: $67,310Liabilities 2014: $36,646Net Assets 2014: $30,6642014Assets 2015: $41,927Liabilities 2015: $10,152Net Assets 2015: $31,7752015Assets 2016: $42,253Liabilities 2016: $7,840Net Assets 2016: $34,4132016Assets 2017: $81,902Liabilities 2017: $11,602Net Assets 2017: $70,3002017Assets 2018: $115,943Liabilities 2018: $8,031Net Assets 2018: $107,9122018Assets 2019: $110,351Liabilities 2019: $7,467Net Assets 2019: $102,8842019Assets 2020: $212,117Liabilities 2020: $94,763Net Assets 2020: $117,3542020Assets 2021: $134,208Liabilities 2021: $8,324Net Assets 2021: $125,8842021Assets 2022: $112,599Liabilities 2022: $12,141Net Assets 2022: $100,4582022Assets 2023: $71,783Liabilities 2023: $7,077Net Assets 2023: $64,7062023Assets 2024: $74,154Liabilities 2024: $6,134Net Assets 2024: $68,0202024Assets 2025: $71,054Liabilities 2025: $5,665Net Assets 2025: $65,3892025

Highlighted filing

2025

Assets$71,054
Liabilities$5,665
Net Assets$65,389
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,761Expenses 2011: $707,429Net Income 2011: -$5,6682011Expenses 2012: $806,1182012Expenses 2013: $684,8862013Revenue 2014: $590,949Expenses 2014: $591,728Net Income 2014: -$7792014Revenue 2015: $546,792Expenses 2015: $574,980Net Income 2015: -$28,1882015Revenue 2016: $555,276Expenses 2016: $552,907Net Income 2016: $2,3692016Revenue 2017: $570,195Expenses 2017: $534,630Net Income 2017: $35,5652017Revenue 2018: $605,023Expenses 2018: $566,132Net Income 2018: $38,8912018Revenue 2019: $653,659Expenses 2019: $658,687Net Income 2019: -$5,0282019Revenue 2020: $749,613Expenses 2020: $735,130Net Income 2020: $14,4832020Revenue 2021: $1,004,280Expenses 2021: $995,750Net Income 2021: $8,5302021Revenue 2022: $879,591Expenses 2022: $905,043Net Income 2022: -$25,4522022Revenue 2023: $946,685Expenses 2023: $982,437Net Income 2023: -$35,7522023Revenue 2024: $915,971Expenses 2024: $912,119Net Income 2024: $3,8522024Revenue 2025: $926,601Expenses 2025: $925,968Net Income 2025: $6332025

Highlighted filing

2025

Revenue$926,601
Expenses$925,968
Net Income$633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,054
Liabilities
$5,665
Net assets
$65,389
Revenue
$926,601
Expenses
$925,968
Net income
$633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.93$0.93$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.92$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.95$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.00$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.56$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.55$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.59$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.81
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.70$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$926,601
Mission and Program Overview

Mission

To provide pastoral care and counseling services, and to support churches and synagogues within local congregations and their judicatories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,999$43,313▼ $686
Savings and Temporary Cash Investments$29,735$27,741▼ $1,994
Total Assets$74,154$71,054▼ $3,100
Other Assets Total$420--
Liabilities
Accounts Payable and Accrued Expenses$6,134$5,665▼ $469
Total Liabilities$6,134$5,665▼ $469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,020$65,389▼ $2,631
Total Net Assets Fund Balance$68,020$65,389▼ $2,631
Total Liabilities and Net Assets / Fund Balance$74,154$71,054▼ $3,100
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Caroline Bernhardt-lanierBoard Member
Hayley HoffmanBoard Member
Latasha HarrisonBoard Member
Carl SiegelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$926,582
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$926,582
Change in Net Assets
$633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,072
Other Expenses$186,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,877$46,800-$539,677
Current Officers, Directors, Trustees, and Key Employees$126,102$13,200-$139,302
Fees for Services Other$44,332--$44,332
Payroll Taxes$38,262$3,709-$41,971
Fees for Services Accounting-$37,000-$37,000
Information Technology$21,333--$21,333
Pension Plan Contributions$16,521$1,601-$18,122
Office Expenses$15,040--$15,040
Occupancy$9,600--$9,600
Insurance$6,808--$6,808
Advertising$2,597--$2,597
Fees for Services Legal-$225-$225
Other Expenses$86--$86
Total Functional Expenses$823,433$102,535$0$925,968
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 Part IV Section B Line 11A The board members receive a copy of the Form 990 via email for their reveiw prior to filing the return.”

CEO executive director top management comp Part VI line 15A

“The board meets to determine the compensation of the Executive Director”

Governing documents etc available to public Part VI line 19

“Form 990 Section C Line 19 All documents are available to the public via request either through the organizations website to via telephone request.”

Filing and Contact Details

Filer

Filer Name
Pastoral Counseling and Consult Ctrs
EIN
52-0820513
In Care Of
% CARL SIEGEL
Phone
2024493789
Address
7003 PINEY BRANCH RD NW, WASHINGTON, DC 20012

Signing Officer

Name
Carl Siegel
Title
Executive Director
Phone
2403388683
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Siegel
Formed
1967
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Mn CPA Consulting LLC
Address
28 RIDGEFIELD RD, LUTHERVILLE, MD 21093
Preparer
Mytrang Franks
Phone
2403388683
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment $3264”

Raw XML Appendix342 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/SupplementalInformationDetail/ExplanationTxt0Form 990 Part IV Section B Line 11A The board members receive a copy of the Form 990 via email for their reveiw prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets to determine the compensation of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Section C Line 19 All documents are available to the public via request either through the organizations website to via telephone request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT $3264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/USAddress/AddressLine1Txt07003 PINEY BRANCH RD NW
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02403388683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASTORAL COUNSELING AND CONSULT CTRS
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0520820513
ReturnHeader/Filer/InCareOfNm0% CARL SIEGEL
ReturnHeader/Filer/PhoneNum02024493789
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474858333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MN CPA CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 RIDGEFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum02403388683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYTRANG FRANKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-27T23:09:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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