Civic Intelligence

Pri Counseling Services Inc.

990 • Fiscal year 2015 • EIN 56-1726805

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 747Lillington, NC 27546

(910) 814-0394

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$18,497

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,411

Up $1,244 (+8.2%) from 2014

Net Assets

Down

$9,351

Down $5,029 (-35%) from 2014

Liabilities

Up

$7,060

Up $6,273 (+797%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$300,047

Down $550 (-0.2%) from 2014

Expenses

Up

$305,076

Up $6,007 (+2.0%) from 2014

Net Income

Down

-$5,029

Down $6,557 (-429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$16,411
Liabilities$7,060
Net Assets$9,351
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$300,047
Expenses$305,076
Net Income-$5,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$300,047
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
Cash and Non-Interest-Bearing Accounts$1,427$8,078▲ $6,651
Land, Buildings, and Equipment, Net$10,112$4,434▼ $5,678
Accounts Receivable$388$659▲ $271
Total Assets$15,167$16,411▲ $1,244
Other Assets Total$3,240$3,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$787$7,060▲ $6,273
Total Liabilities$787$7,060▲ $6,273
Net Assets / Fund Balance
Unrestricted Net Assets$14,380$9,351▼ $5,029
Total Net Assets Fund Balance$14,380$9,351▼ $5,029
Total Liabilities and Net Assets / Fund Balance$15,167$16,411▲ $1,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,657$81,699$84,356
Leasehold Improvements$1,777$33,702$35,479
Other Assets Org$3,240--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MannBoard MemberPT$18,497$18,497
Ted FitzgeraldSecretaryPT$9,750$9,750

Board Members and Trustees

NameTitle
Steve DammerPresident
Tracy PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$292,482
Investment Income
$0
Other Revenue
$7,315
All Other Contributions
$250
Change in Net Assets
$-5,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,229
Other Expenses$122,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,072$22,982-$160,054
Occupancy$45,357$1,289-$46,646
Payroll Taxes$18,949$2,526-$21,475
Insurance$2,785$10,621-$13,406
All Other Expenses$5,700$3,786-$9,486
Fees for Services Accounting$7,962$500-$8,462
Depreciation Depletion$814$4,864-$5,678
Office Expenses$4,326$1,051-$5,377
Fees for Services Other$3,744$1,535-$5,279
Other Expenses$3,460$325-$3,460
Travel$315$964-$1,279
Other Employee Benefits-$700-$700
Advertising$591--$591
Total Functional Expenses$253,649$51,427$0$305,076
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

Filer Name
Pri Counseling Services Inc
EIN
56-1726805
Phone
9108140394
Address
PO BOX 747, LILLINGTON, NC 27546

Signing Officer

Name
Ted Fitzgerald
Title
Secretary
Phone
9108140394
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Fitzgerald
Formed
1990
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Trp Cpas Pllc
Address
110 COMMERCE DRIVE, DUNN, NC 28334
Preparer
Keith a Raynor CPA
Phone
9108911100
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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/InvestmentIncomeAndUBTIGrp/TotalAmt01716
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt02516601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896315
IRS990ScheduleA/Total509Grp/TotalAmt02516601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02553732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04434
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/TotalAssetsBOYAmt015167
IRS990/TotalAssetsEOYAmt016411
IRS990/TotalAssetsGrp/BOYAmt015167
IRS990/TotalAssetsGrp/EOYAmt016411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787
IRS990/TotalLiabilitiesEOYAmt07060
IRS990/TotalLiabilitiesGrp/BOYAmt0787
IRS990/TotalLiabilitiesGrp/EOYAmt07060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253649
IRS990/TotalProgramServiceRevenueAmt0292482
IRS990/TotalReportableCompFromOrgAmt028247
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0964
IRS990/TravelGrp/ProgramServicesAmt0315
IRS990/TravelGrp/TotalAmt01279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 747
IRS990/USAddress/CityNm0LILLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09108140394
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRI COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIC
ReturnHeader/Filer/EIN0561726805
ReturnHeader/Filer/PhoneNum09108140394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0LILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028334
ReturnHeader/PreparerPersonGrp/PhoneNum09108911100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A RAYNOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T06:12:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,411
Liabilities
$7,060
Net assets
$9,351
Revenue
$300,047
Expenses
$305,076
Net income
-$5,029
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