Civic Intelligence

Tidewater Pastoral Counseling Services Inc.

990 • Fiscal year 2016 • EIN 54-1025282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.TIDEWATERPASTORAL.ORG
7305 Hampton BlvdNorfolk, VA 23505-2908

(757) 623-2700

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,436

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$135,997

Up $64,218 (+89%) from 2015

Net Assets

Up

$132,335

Up $65,484 (+98%) from 2015

Liabilities

Down

$3,662

Down $1,266 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$383,388

Up $83,333 (+28%) from 2015

Expenses

Up

$317,904

Up $37,282 (+13%) from 2015

Net Income

Up

$65,484

Up $46,051 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $68,444Liabilities 2011: $2,792Net Assets 2011: $65,6522011Assets 2012: $46,590Liabilities 2012: $9,717Net Assets 2012: $36,8732012Assets 2013: $45,199Liabilities 2013: $6,542Net Assets 2013: $38,6572013Assets 2014: $54,989Liabilities 2014: $7,571Net Assets 2014: $47,4182014Assets 2015: $71,779Liabilities 2015: $4,928Net Assets 2015: $66,8512015Assets 2016: $135,997Liabilities 2016: $3,662Net Assets 2016: $132,3352016Assets 2017: $111,189Liabilities 2017: $1,079Net Assets 2017: $110,1102017Assets 2018: $98,927Liabilities 2018: $1,102Net Assets 2018: $97,8252018Assets 2019: $127,054Liabilities 2019: $0Net Assets 2019: $127,0542019Assets 2020: $162,703Liabilities 2020: $9,410Net Assets 2020: $153,2932020Assets 2021: $151,197Liabilities 2021: $313Net Assets 2021: $150,8842021Assets 2022: $198,518Liabilities 2022: $0Net Assets 2022: $198,5182022Assets 2023: $202,927Liabilities 2023: $9,856Net Assets 2023: $193,0712023Assets 2024: $165,366Liabilities 2024: $1Net Assets 2024: $165,3652024

Highlighted filing

2016

Assets$135,997
Liabilities$3,662
Net Assets$132,335
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $245,4792011Expenses 2012: $270,2422012Revenue 2013: $304,276Expenses 2013: $266,669Net Income 2013: $37,6072013Revenue 2014: $276,778Expenses 2014: $268,017Net Income 2014: $8,7612014Revenue 2015: $300,055Expenses 2015: $280,622Net Income 2015: $19,4332015Revenue 2016: $383,388Expenses 2016: $317,904Net Income 2016: $65,4842016Revenue 2017: $372,978Expenses 2017: $395,203Net Income 2017: -$22,2252017Revenue 2018: $360,626Expenses 2018: $372,911Net Income 2018: -$12,2852018Revenue 2019: $383,389Expenses 2019: $354,160Net Income 2019: $29,2292019Revenue 2020: $423,493Expenses 2020: $397,254Net Income 2020: $26,2392020Revenue 2021: $408,387Expenses 2021: $410,796Net Income 2021: -$2,4092021Revenue 2022: $481,849Expenses 2022: $434,215Net Income 2022: $47,6342022Revenue 2023: $454,653Expenses 2023: $440,100Net Income 2023: $14,5532023Revenue 2024: $422,288Expenses 2024: $449,994Net Income 2024: -$27,7062024

Highlighted filing

2016

Revenue$383,388
Expenses$317,904
Net Income$65,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$383,388
Mission and Program Overview

Mission

Tidewater pastoral counseling services is one expression of the judeo- christian faith that the living god is present for us in times of stress, crisis or personal searching. Tpcs works with people to encourage natural growth in their journey toward wholeness, helping them to recognize the strength, creative energy and spirit within each of us. That mission is carried out in three ways: 1. Pastoral counseling as an outreach of the ecumenical faith community. 2. Education and training for religious professionals that leads to certification in the american association of pastoral counselors. 3. Growth opportunities for people who want to improve their marriage, personal or work relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,851$132,335▲ $65,484
Accounts Receivable$46,759$98,601▲ $51,842
Cash and Non-Interest-Bearing Accounts$19,199$32,733▲ $13,534
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$3,321$1,336▼ $1,985
Total Assets$71,779$135,997▲ $64,218
Other Assets Total-$827-
Liabilities
Accounts Payable and Accrued Expenses$3,509$3,662▲ $153
Unsecured Notes Loans Payable$1,419--
Total Liabilities$4,928$3,662▼ $1,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,851$132,335▲ $65,484
Total Liabilities and Net Assets / Fund Balance$71,779$135,997▲ $64,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,336$88,411$89,747
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin W PhillipsExecutive DiFT$79,436$79,436
Revenue and Support

Revenue Composition

Contributions and Grants
$31,176
Program Service Revenue
$352,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,176
Change in Net Assets
$65,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,388
Total Revenue per Audited Statements
$383,388
Total Revenue per Form 990
$383,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,313
Salaries, Compensation, and Employee Benefits$153,591
Total Fundraising Expense$2,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,436--$79,436
Other Salaries and Wages$51,816$10,742$632$63,190
Payroll Taxes$8,991$1,864$110$10,965
All Other Expenses$5,441$1,128$64$6,633
Fees for Services Accounting$5,067$1,051$62$6,180
Occupancy$4,808$997$59$5,864
Office Expenses$3,868$802$47$4,717
Insurance$3,325$689$41$4,055
Depreciation Depletion$1,628$338$19$1,985
Other Expenses$1,516$314$18$1,848
Interest$28$6-$34
Total Functional Expenses$274,983$40,540$2,381$317,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,904
Total Expenses per Audited Statements$317,904
Total Expenses per Form 990$317,904
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tidewater Pastoral Counseling
EIN
54-1025282
Phone
7576232700
Address
7305 HAMPTON BLVD, NORFOLK, VA 23505-2908
Doing Business As
Tidewater Pastoral Counseling Servi

Signing Officer

Name
Martin W Phillips
Title
Executive Direc
Phone
7576322700
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin W Phillips
Formed
1977
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Jones CPA Group Pc
Address
100 CONSTITUTION DRIVE SUITE 200, VIRGINIA BEACH, VA 23462
Preparer
Nellie M Green CPA Cva
Phone
7576314760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tidewater pastoral counseling services is one expression of the judeo- christian faith that the living god is present for us in times of stress, crisis or personal searching. Tpcs works with people to encourage natural growth in their journey toward wholeness, helping them to recognize the strength, creative energy and spirit within each of us. That mission is carried out in three ways: 1. Pastoral counseling as an outreach of the ecumenical faith community. 2. Education and training for religious professionals that leads to certification in the american association of pastoral counselors. 3. Growth opportunities for people who want to improve their marriage, personal or work relationships.”

Form 990, Page 2, Part III, Line 4D

“To provide pastoral care and counseling to anyone in stress, regardless of ability to pay.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471648
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089747
IRS990ScheduleD/RevenueSubtotalAmt0383388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336
IRS990ScheduleD/TotalExpensesPerForm990Amt0317904
IRS990ScheduleD/TotalRevenuePerForm990Amt0383388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIDEWATER PASTORAL COUNSELING SERVICES IS ONE EXPRESSION OF THE JUDEO- CHRISTIAN FAITH THAT THE LIVING GOD IS PRESENT FOR US IN TIMES OF STRESS, CRISIS OR PERSONAL SEARCHING. TPCS WORKS WITH PEOPLE TO ENCOURAGE NATURAL GROWTH IN THEIR JOURNEY TOWARD WHOLENESS, HELPING THEM TO RECOGNIZE THE STRENGTH, CREATIVE ENERGY AND SPIRIT WITHIN EACH OF US. THAT MISSION IS CARRIED OUT IN THREE WAYS: 1. PASTORAL COUNSELING AS AN OUTREACH OF THE ECUMENICAL FAITH COMMUNITY. 2. EDUCATION AND TRAINING FOR RELIGIOUS PROFESSIONALS THAT LEADS TO CERTIFICATION IN THE AMERICAN ASSOCIATION OF PASTORAL COUNSELORS. 3. GROWTH OPPORTUNITIES FOR PEOPLE WHO WANT TO IMPROVE THEIR MARRIAGE, PERSONAL OR WORK RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE PASTORAL CARE AND COUNSELING TO ANYONE IN STRESS, REGARDLESS OF ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04928
IRS990/TotalLiabilitiesEOYAmt03662
IRS990/TotalLiabilitiesGrp/BOYAmt04928
IRS990/TotalLiabilitiesGrp/EOYAmt03662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132335
IRS990/TotalOtherProgSrvcExpenseAmt0274983
IRS990/TotalOtherProgSrvcRevenueAmt0352212
IRS990/TotalProgramServiceExpensesAmt0274983
IRS990/TotalProgramServiceRevenueAmt0352212
IRS990/TotalReportableCompFromOrgAmt079436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01419
IRS990/USAddress/AddressLine1Txt03042 BARN WAY
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023323
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TIDEWATERPASTORAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07576322700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER PASTORAL COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0541025282
ReturnHeader/Filer/PhoneNum07576232700
ReturnHeader/Filer/USAddress/AddressLine1Txt07305 HAMPTON BLVD
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235052908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A95906C662715EB023DBB82FE46C27439A80F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03961F4A0406102D80E7E0C1C08D635E7128FECE6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CONSTITUTION DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07576314760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELLIE M GREEN CPA CVA
ReturnHeader/ReturnTs02017-08-04T11:54:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,997
Liabilities
$3,662
Net assets
$132,335
Revenue
$383,388
Expenses
$317,904
Net income
$65,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$4.22$4.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$4.55$4.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.82$4.34$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.08$4.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.53$4.23$3.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.83$3.54$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$3.61$3.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$3.73$3.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.83$3.18$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$3.00$2.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.77$2.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$3.04$2.67$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$2.45