Civic Intelligence

Pri Counseling Services Inc.

990 • Fiscal year 2014 • EIN 56-1726805

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
PO Box 74727546

(910) 814-0394

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,167

Down $4,551 (-23%) from 2013

Net Assets

Up

$14,380

Up $1,528 (+12%) from 2013

Liabilities

Down

$787

Down $6,079 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$300,597

Down $112,889 (-27%) from 2013

Expenses

Down

$299,069

Down $74,612 (-20%) from 2013

Net Income

Down

$1,528

Down $38,277 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $310,805Liabilities 2010: $184,306Net Assets 2010: $126,4992010Assets 2011: $226,768Liabilities 2011: $174,897Net Assets 2011: $51,8712011Assets 2012: $121,672Liabilities 2012: $148,625Net Assets 2012: -$26,9532012Assets 2013: $19,718Liabilities 2013: $6,866Net Assets 2013: $12,8522013Assets 2014: $15,167Liabilities 2014: $787Net Assets 2014: $14,3802014Assets 2015: $16,411Liabilities 2015: $7,060Net Assets 2015: $9,3512015Assets 2016: $25,354Liabilities 2016: $403Net Assets 2016: $24,9512016Assets 2017: $61,137Liabilities 2017: $411Net Assets 2017: $60,7262017Assets 2018: $113,506Liabilities 2018: $392Net Assets 2018: $113,1142018Assets 2019: $132,435Liabilities 2019: $0Net Assets 2019: $132,4352019Assets 2020: $129,636Liabilities 2020: $0Net Assets 2020: $129,6362020Assets 2021: $134,644Liabilities 2021: $806Net Assets 2021: $133,8382021Assets 2022: $117,920Liabilities 2022: $1,240Net Assets 2022: $116,6802022Assets 2023: $119,225Liabilities 2023: $1,571Net Assets 2023: $117,6542023Assets 2024: $113,452Liabilities 2024: $947Net Assets 2024: $112,5052024Assets 2025: $64,515Liabilities 2025: $220Net Assets 2025: $64,2952025

Highlighted filing

2014

Assets$15,167
Liabilities$787
Net Assets$14,380
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,417,1922010Revenue 2011: $896,331Expenses 2011: $970,959Net Income 2011: -$74,6282011Expenses 2012: $655,8152012Revenue 2013: $413,486Expenses 2013: $373,681Net Income 2013: $39,8052013Revenue 2014: $300,597Expenses 2014: $299,069Net Income 2014: $1,5282014Revenue 2015: $300,047Expenses 2015: $305,076Net Income 2015: -$5,0292015Revenue 2016: $288,338Expenses 2016: $272,738Net Income 2016: $15,6002016Revenue 2017: $295,260Expenses 2017: $259,485Net Income 2017: $35,7752017Revenue 2018: $325,002Expenses 2018: $272,614Net Income 2018: $52,3882018Revenue 2019: $303,566Expenses 2019: $284,245Net Income 2019: $19,3212019Revenue 2020: $291,162Expenses 2020: $293,961Net Income 2020: -$2,7992020Revenue 2021: $273,946Expenses 2021: $269,744Net Income 2021: $4,2022021Revenue 2022: $260,312Expenses 2022: $277,470Net Income 2022: -$17,1582022Revenue 2023: $289,475Expenses 2023: $288,501Net Income 2023: $9742023Revenue 2024: $258,830Expenses 2024: $263,979Net Income 2024: -$5,1492024Revenue 2025: $135,994Expenses 2025: $184,204Net Income 2025: -$48,2102025

Highlighted filing

2014

Revenue$300,597
Expenses$299,069
Net Income$1,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$300,597
Mission and Program Overview

Mission

To improve the quality of life for families and individuals in the south central region of north carolina

To provide substance abuse treatment services to adolescents and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,908$10,112▼ $6,796
Cash and Non-Interest-Bearing Accounts$-487$1,427▲ $1,914
Accounts Receivable$57$388▲ $331
Total Assets$19,718$15,167▼ $4,551
Other Assets Total$3,240$3,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,866$787▼ $6,079
Total Liabilities$6,866$787▼ $6,079
Net Assets / Fund Balance
Unrestricted Net Assets$12,852$14,380▲ $1,528
Total Net Assets Fund Balance$12,852$14,380▲ $1,528
Total Liabilities and Net Assets / Fund Balance$19,718$15,167▼ $4,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,059$76,297$84,356
Leasehold Improvements$2,053$33,426$35,479
Other Assets Org$3,240--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Tracy PoePresident
Bob HathcockBoard Member
Steve DammerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,997
Investment Income
$0
Other Revenue
$19,600
Change in Net Assets
$1,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,291
Other Expenses$116,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,849$24,326-$162,175
Occupancy$45,276$7,990-$53,266
Payroll Taxes$16,619$2,933-$19,552
Insurance$10,534$1,859-$12,393
Fees for Services Accounting$6,418$1,133-$7,551
All Other Expenses$5,880$1,039-$6,919
Depreciation Depletion$5,777$1,019-$6,796
Office Expenses$4,053$715-$4,768
Fees for Services Other$2,816$498-$3,314
Other Expenses$2,817$497-$3,314
Travel$1,918$338-$2,256
Other Employee Benefits$479$85-$564
Advertising$97$17-$114
Total Functional Expenses$254,207$44,862$0$299,069
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body and executive director for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board brings forth any conflict of itnerest and anyone who has a conflict of interest does not vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1726805
Phone
9108140394

Signing Officer

Name
Ted Fitzgerald
Title
Secretary
Phone
9108140394
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Fitzgerald
Formed
1990
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Preparer
Keith a Raynor CPA
Phone
9108911100
Raw XML Appendix392 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02379
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt03532316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01308446
IRS990ScheduleA/Total509Grp/TotalAmt03532316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01309109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03562795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD BRINGS FORTH ANY CONFLICT OF ITNEREST AND ANYONE WHO HAS A CONFLICT OF INTEREST DOES NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019718
IRS990/TotalAssetsEOYAmt015167
IRS990/TotalAssetsGrp/BOYAmt019718
IRS990/TotalAssetsGrp/EOYAmt015167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06866
IRS990/TotalLiabilitiesEOYAmt0787
IRS990/TotalLiabilitiesGrp/BOYAmt06866
IRS990/TotalLiabilitiesGrp/EOYAmt0787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254207
IRS990/TotalProgramServiceRevenueAmt0280997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt01918
IRS990/TravelGrp/TotalAmt02256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 747
IRS990/USAddress/City0LILLINGTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027546
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09108140394
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROGRAM RESOURCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0561726805
ReturnHeader/Filer/PhoneNum09108140394
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 747
ReturnHeader/Filer/USAddress/City0LILLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028334
ReturnHeader/PreparerPersonGrp/PhoneNum09108911100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A RAYNOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T08:39:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,167
Liabilities
$787
Net assets
$14,380
Revenue
$300,597
Expenses
$299,069
Net income
$1,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.15$0.03$0.66
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.05$0.90$0.97$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$1.42