Civic Intelligence

Clinical Pastorial Counseling Program of Kent & Sussex Counties

990EZ • Fiscal year 2019 • EIN 52-2047976

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
54 S State StDover, DE 19901

(302) 632-8842

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,690

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$23,339

Down $3,283 (-12%) from 2018

Net Assets

Down

$21,548

Down $4,012 (-16%) from 2018

Liabilities

Up

$1,791

Up $729 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$62,220

Down $15,361 (-20%) from 2018

Expenses

Down

$66,232

Down $13,937 (-17%) from 2018

Net Income

Down

-$4,012

Down $1,424 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$23,339
Liabilities$1,791
Net Assets$21,548
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$62,220
Expenses$66,232
Net Income-$4,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$62,220
Mission and Program Overview

Mission

Provide affordable counseling

Program Services

DescriptionGrantsExpenses
COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS ANDGROUPS DURING THE YEAR$0$66,232
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COOPERDirectorPT$37,690-$37,690
DR ZAIMESPresident-$0--
CAROLYN KRAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clinical Pastoral Counseling
EIN
52-2047976
Phone
3026328842
Address
54 S STATE ST, DOVER, DE 19901

Signing Officer

Name
Daniel Cooper
Title
Director
Phone
3026328842
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sandra S Gulledge CPA Pa
Address
1037 S DUPONT HWY, DOVER, DE 19901
Preparer
Glenna Vance
Phone
3026741585
Supplemental Narrative

Additional Explanations

Other

“ACCOUNTING 361”

Other

“Credit card processing 1669”

Other

“INSURANCE 1212”

Other

“OFFICE SUPPLIES 2313”

Other

“PAYROLL TAXES 3464”

Other

“SUPPLIES 540”

Other

“TAXES AND LICENSE 170”

Other

“TELEPHONE 1867”

Form 990EZ, Part I, Line 16

“Credit card processing 1669.”

Form 990EZ, Part I, Line 16

“INSURANCE 1212.”

Form 990EZ, Part I, Line 16

“MEALS 86.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2313.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3464.”

Form 990EZ, Part I, Line 16

“SUPPLIES 540.”

Form 990EZ, Part I, Line 16

“LICENSE 170.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1867.”

Form 990EZ, Part II, Line 24

“ACCUMULATED DEPRECIATION”

Form 990EZ, Part II, Line 26

“Payroll liabilities 891. 1131.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 171. 660.”

Raw XML Appendix205 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/CityNm0DOVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt011321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE COUNSELING
IRS990EZ/ProgramServiceRevenueAmt062220
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01062
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066232
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IRS990EZ/TotalRevenueAmt062220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062220
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093918
IRS990ScheduleA/Total509Grp/TotalAmt0404333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PROCESSING 1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSE 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSING 1669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 2313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 3464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES 891. 1131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD 171. 660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026328842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL PASTORAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0522047976
ReturnHeader/Filer/PhoneNum03026328842
ReturnHeader/Filer/USAddress/AddressLine1Txt054 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.94.45
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA S GULLEDGE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 S DUPONT HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019901
ReturnHeader/PreparerPersonGrp/PhoneNum03026741585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENNA VANCE
ReturnHeader/ReturnTs02020-05-14T09:52:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,339
Liabilities
$1,791
Net assets
$21,548
Revenue
$62,220
Expenses
$66,232
Net income
-$4,012
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