Civic Intelligence

Clinical Pastorial Counseling Program of Kent & Sussex Counties

990EZ • Fiscal year 2013 • EIN 52-2047976

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
54 S State St19901

(302) 632-8842

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,240

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,736

Down $2,824 (-18%) from 2012

Net Assets

Down

$12,255

Down $2,198 (-15%) from 2012

Liabilities

Down

$481

Down $626 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$93,647

Up $6,566 (+7.5%) from 2012

Expenses

Up

$95,845

Up $13,485 (+16%) from 2012

Net Income

Down

-$2,198

Down $6,919 (-147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $12,724Liabilities 2010: $981Net Assets 2010: $11,7432010Assets 2011: $10,139Liabilities 2011: $407Net Assets 2011: $9,7322011Assets 2012: $15,560Liabilities 2012: $1,107Net Assets 2012: $14,4532012Assets 2013: $12,736Liabilities 2013: $481Net Assets 2013: $12,2552013Assets 2014: $17,044Liabilities 2014: $481Net Assets 2014: $16,5632014Assets 2015: $21,354Liabilities 2015: $1,355Net Assets 2015: $19,9992015Assets 2016: $25,915Liabilities 2016: $1,505Net Assets 2016: $24,4102016Assets 2017: $29,542Liabilities 2017: $1,394Net Assets 2017: $28,1482017Assets 2018: $26,622Liabilities 2018: $1,062Net Assets 2018: $25,5602018Assets 2019: $23,339Liabilities 2019: $1,791Net Assets 2019: $21,5482019Assets 2020: $39,582Liabilities 2020: $1,849Net Assets 2020: $37,7332020Assets 2021: $56,749Liabilities 2021: $1,405Net Assets 2021: $55,3442021Assets 2022: $55,264Liabilities 2022: $1,478Net Assets 2022: $53,7862022Assets 2023: $51,424Liabilities 2023: $4,307Net Assets 2023: $47,1172023Assets 2024: $52,481Liabilities 2024: $2,938Net Assets 2024: $49,5432024

Highlighted filing

2013

Assets$12,736
Liabilities$481
Net Assets$12,255
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $84,019Expenses 2010: $83,284Net Income 2010: $7352010Revenue 2011: $82,126Expenses 2011: $84,137Net Income 2011: -$2,0112011Revenue 2012: $87,081Expenses 2012: $82,360Net Income 2012: $4,7212012Revenue 2013: $93,647Expenses 2013: $95,845Net Income 2013: -$2,1982013Revenue 2014: $95,220Expenses 2014: $90,912Net Income 2014: $4,3082014Revenue 2015: $93,918Expenses 2015: $90,482Net Income 2015: $3,4362015Revenue 2016: $86,014Expenses 2016: $81,603Net Income 2016: $4,4112016Revenue 2017: $84,600Expenses 2017: $80,862Net Income 2017: $3,7382017Revenue 2018: $77,581Expenses 2018: $80,169Net Income 2018: -$2,5882018Revenue 2019: $62,220Expenses 2019: $66,232Net Income 2019: -$4,0122019Revenue 2020: $72,819Expenses 2020: $56,634Net Income 2020: $16,1852020Revenue 2021: $77,514Expenses 2021: $59,903Net Income 2021: $17,6112021Revenue 2022: $75,916Expenses 2022: $77,474Net Income 2022: -$1,5582022Revenue 2023: $73,445Expenses 2023: $80,114Net Income 2023: -$6,6692023Revenue 2024: $62,537Expenses 2024: $60,111Net Income 2024: $2,4262024

Highlighted filing

2013

Revenue$93,647
Expenses$95,845
Net Income-$2,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$93,647
Mission and Program Overview

Mission

Provide affordable counseling

Program Services

DescriptionGrantsExpenses
COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS AND GROUPS DURING THE YEAR-$95,845
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COOPERDirectorPT$36,240-$36,240
DR ZAIMESPresident-$0--
CAROLYN KRAMSTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2047976
Phone
3026328842

Signing Officer

Name
Daniel Cooper
Title
Director
Phone
3026328842
Signed
2014-05-28

Preparer

Preparer
Sandra S Gulledge
Phone
3026741585
Supplemental Narrative

Additional Explanations

Line 16

“ACCOUNTING 400”

Line 16

“Credit card processing 709”

Line 16

“OFFICE SUPPLIES 3515”

Line 16

“PAYROLL TAXES 2943”

Line 16

“TELEPHONE 2928”

Line 16

“SEMINARS 35”

Line 26

“PAYROLL LIABILITIES 481”

Form 990EZ, Part I, Line 16

“Accounting 400. Credit card processing 709. Office supplies 3515. Payroll taxes 2943. Telephone 2928. Seminars 35.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 407. 481. Pension 700. 0.”

Raw XML Appendix154 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/PersonNm0DANIEL COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum03026328842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1054 S STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046771
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012255
IRS990EZ/OccupancyRentUtltsAndMaintAmt02304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ZAIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN KRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE COUNSELING
IRS990EZ/ProgramServiceRevenueAmt093647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS AND GROUPS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095845
IRS990EZ/TotalProgramServiceExpensesAmt095845
IRS990EZ/TotalRevenueAmt093647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0428132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081360
IRS990ScheduleA/Total509Grp/TotalAmt0428132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PROCESSING 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 3515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINARS 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING 400. CREDIT CARD PROCESSING 709. OFFICE SUPPLIES 3515. PAYROLL TAXES 2943. TELEPHONE 2928. SEMINARS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 407. 481. PENSION 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026328842
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINICAL PASTORAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0522047976
ReturnHeader/Filer/PhoneNum03026328842
ReturnHeader/Filer/USAddress/AddressLine1054 S STATE ST
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDRA S GULLEDGE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101037 S DUPONT HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019901
ReturnHeader/PreparerPersonGrp/PhoneNum03026741585
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA S GULLEDGE
ReturnHeader/ReturnTs02014-06-05T05:49:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,736
Liabilities
$481
Net assets
$12,255
Revenue
$93,647
Expenses
$95,845
Net income
-$2,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.5$2.94$49.5$62.5$60.1$2.43
2023Detailed filing. Detailed filing data is available for this year.$51.4$4.31$47.1$73.4$80.1$6.67
2022Detailed filing. Detailed filing data is available for this year.$55.3$1.48$53.8$75.9$77.5$1.56
2021Detailed filing. Detailed filing data is available for this year.$56.7$1.41$55.3$77.5$59.9$17.6
2020Detailed filing. Detailed filing data is available for this year.$39.6$1.85$37.7$72.8$56.6$16.2
2019Detailed filing. Detailed filing data is available for this year.$23.3$1.79$21.5$62.2$66.2$4.01
2018Detailed filing. Detailed filing data is available for this year.$26.6$1.06$25.6$77.6$80.2$2.59
2017Detailed filing. Detailed filing data is available for this year.$29.5$1.39$28.1$84.6$80.9$3.74
2016Detailed filing. Detailed filing data is available for this year.$25.9$1.51$24.4$86.0$81.6$4.41
2015Detailed filing. Detailed filing data is available for this year.$21.4$1.36$20.0$93.9$90.5$3.44
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.48$16.6$95.2$90.9$4.31
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.48$12.3$93.6$95.8$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.11$14.5$87.1$82.4$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.41$9.73$82.1$84.1$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.98$11.7$84.0$83.3$0.74