Civic Intelligence

Tri County Pastoral Counseling Service

990EZ • Fiscal year 2012 • EIN 55-0624564

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
222 W Burke St25401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,682

Down $1,120 (-19%) from 2011

Net Assets

$4,682

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$82,866

Down $17,042 (-17%) from 2011

Expenses

Down

$83,986

Down $11,672 (-12%) from 2011

Net Income

Down

-$1,120

Down $5,370 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2011: $5,802Liabilities 2011: $02011Assets 2012: $4,682Net Assets 2012: $4,6822012Assets 2013: $4,888Net Assets 2013: $4,8882013Assets 2014: $11,635Net Assets 2014: $11,6352014Assets 2015: $8,067Net Assets 2015: $8,0672015Assets 2016: $12,765Net Assets 2016: $12,7652016Assets 2017: $9,231Net Assets 2017: $9,2312017Assets 2018: $4,700Net Assets 2018: $4,7002018Assets 2019: $7,668Net Assets 2019: $7,6682019Assets 2020: $26,751Net Assets 2020: $26,7512020Assets 2021: $22,752Net Assets 2021: $22,7522021Assets 2022: $12,155Net Assets 2022: $12,1552022Assets 2023: $8,835Liabilities 2023: $02023Assets 2024: $12,819Net Assets 2024: $12,8192024

Highlighted filing

2012

Assets$4,682
Liabilities-
Net Assets$4,682
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,908Expenses 2011: $95,658Net Income 2011: $4,2502011Revenue 2012: $82,866Expenses 2012: $83,986Net Income 2012: -$1,1202012Revenue 2013: $89,118Expenses 2013: $88,912Net Income 2013: $2062013Revenue 2014: $105,621Expenses 2014: $98,874Net Income 2014: $6,7472014Revenue 2015: $79,345Expenses 2015: $82,913Net Income 2015: -$3,5682015Revenue 2016: $88,619Expenses 2016: $83,921Net Income 2016: $4,6982016Revenue 2017: $91,406Expenses 2017: $94,940Net Income 2017: -$3,5342017Revenue 2018: $79,134Expenses 2018: $83,665Net Income 2018: -$4,5312018Revenue 2019: $88,722Expenses 2019: $85,754Net Income 2019: $2,9682019Revenue 2020: $115,759Expenses 2020: $96,676Net Income 2020: $19,0832020Revenue 2021: $91,478Expenses 2021: $95,477Net Income 2021: -$3,9992021Revenue 2022: $78,123Expenses 2022: $88,720Net Income 2022: -$10,5972022Revenue 2023: $87,245Expenses 2023: $90,565Net Income 2023: -$3,3202023Revenue 2024: $93,757Expenses 2024: $89,773Net Income 2024: $3,9842024

Highlighted filing

2012

Revenue$82,866
Expenses$83,986
Net Income-$1,120
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COUNSELING

Filing and Contact Details

Filer

EIN
55-0624564
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0JOE SMITH
CompensationExplanation/Compensation/PersonName1DOUG FRYE
CompensationExplanation/Compensation/PersonName2EDWARD PORTURICA
CompensationExplanation/Compensation/PersonName3JUDY MARTIN
CompensationExplanation/Compensation/PersonName4REV AL CLIPP
CompensationExplanation/Compensation/PersonName5CLARENCE MARTIN III
CompensationExplanation/Compensation/PersonName6REV WARREN WATTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05802
IRS990EZ/CashSavingsAndInvestments/EOY04682
IRS990EZ/ContributionsGiftsGrantsEtc030164
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1120
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02585
IRS990EZ/GrossReceipts082866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05802
IRS990EZ/NetAssetsOrFundBalancesBOY05802
IRS990EZ/NetAssetsOrFundBalances/EOY04682
IRS990EZ/NetAssetsOrFundBalancesEOY04682
IRS990EZ/OccupancyRentUtilitiesAndMaint09997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD PORTURICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV AL CLIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLARENCE MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REV WARREN WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOTAL CLIENTS SEEN 652; BOARD OF ED CLIENTS 105 COURT CASES 10; STATE INVESTIGATIONS 12; CONSULTATIONS 45; COMMUNITY SERVICE CONSULTS 215; TCPCS CLIENTS 275 TOTAL HOURS 4,788
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054114
IRS990EZ/ProgramServiceRevenue050024
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057880
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02585
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RT 1 BOX 236
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARTINSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025401
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03047282437
IRS990EZ/TotalAssets/BOY05802
IRS990EZ/TotalAssets/EOY04682
IRS990EZ/TotalExpenses083986
IRS990EZ/TotalProgramServiceExpenses054114
IRS990EZ/TotalRevenue082866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059281
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172908
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052702
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700172908
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030164
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032362
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020351
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059281
IRS990ScheduleA/Total170/Total0172908
IRS990ScheduleA/TotalSupport0172908
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BOD LIABILITY INSURANCE 1,076 OFFICE EXPENSES 8,645 TRAINING 4,049 INSURANCE 346 EQUIPMENT 1,598 TAXES 195 TOTAL 15,909
IRS990ScheduleO/GeneralExplanation/Explanation1TOTAL CLIENTS SEEN 652; BOARD OF ED CLIENTS 105 COURT CASES 10; STATE INVESTIGATIONS 12; CONSULTATIONS 45; COMMUNITY SERVICE CONSULTS 215; TCPCS CLIENTS 275 TOTAL HOURS 4,788
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550624564
ReturnHeader/Filer/Name/BusinessNameLine10TRI-COUNTY PASTORAL COUNSELING SERV
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone03042636205
ReturnHeader/Filer/USAddress/AddressLine10222 W BURKE ST
ReturnHeader/Filer/USAddress/City0MARTINSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025401
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0WARREN WATTS
ReturnHeader/Officer/Phone03042636205
ReturnHeader/Officer/Title0DIECTOR
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE M AVEY JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6067
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARTINSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0254026067
ReturnHeader/Preparer/Name0BRUCE M AVEY JR CPA
ReturnHeader/Preparer/Phone03042638918
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T08:53:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,682
Liabilities
-
Net assets
$4,682
Revenue
$82,866
Expenses
$83,986
Net income
-$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.94$0.90$0.04
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.87$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.78$0.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.91$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.16$0.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.79$0.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.91$0.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.89$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.06$0.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.83$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.00$0.96$0.04