Civic Intelligence

Pri Counseling Services Inc.

990 • Fiscal year 2016 • EIN 56-1726805

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
PO Box 747Lillington, NC 27546

(910) 814-0394

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,354

Flat from 2016

Net Assets

Flat

$24,951

Flat from 2016

Liabilities

Flat

$403

Flat from 2016

Revenue And Expenses

Revenue

Flat

$288,338

Flat from 2016

Expenses

Flat

$272,738

Flat from 2016

Net Income

Flat

$15,600

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$25,354
Liabilities$403
Net Assets$24,951
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$288,338
Expenses$272,738
Net Income$15,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$288,338
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 adults in harnett conty north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,078$20,352▲ $12,274
Land, Buildings, and Equipment, Net$4,434$1,727▼ $2,707
Accounts Receivable$659$35▼ $624
Total Assets$16,411$25,354▲ $8,943
Other Assets Total$3,240$3,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,060$403▼ $6,657
Total Liabilities$7,060$403▼ $6,657
Net Assets / Fund Balance
Unrestricted Net Assets$9,351$24,951▲ $15,600
Total Net Assets Fund Balance$9,351$24,951▲ $15,600
Total Liabilities and Net Assets / Fund Balance$16,411$25,354▲ $8,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131$80,778$80,909
Leasehold Improvements$1,596$26,516$28,112
Other Assets Org$3,240--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ted FitzgeraldSecretaryPT$28,250$28,250

Board Members and Trustees

NameTitle
Steve DammerPresident
Ernest GoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,587
Program Service Revenue
$115,907
Investment Income
$0
Other Revenue
$844
All Other Contributions
$163,627
Change in Net Assets
$15,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,265
Other Expenses$107,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,753$36,278-$120,031
Occupancy$41,510$3,049-$44,559
Current Officers, Directors, Trustees, and Key Employees$18,457$8,293-$26,750
Payroll Taxes$12,756$5,728-$18,484
Insurance$9,962$2,180-$12,142
All Other Expenses$6,720$4,682-$11,402
Office Expenses$3,822$1,481-$5,303
Other Expenses$3,238$1,888-$5,126
Depreciation Depletion$443$2,263-$2,706
Travel$760$1,128-$1,888
Fees for Services Accounting-$1,200-$1,200
Advertising$517--$517
Fees for Services Legal$10--$10
Total Functional Expenses$203,592$69,146$0$272,738
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 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
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Fitzgerald
Formed
1990
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
TRP CPAs PLLC
Address
110 COMMERCE DRIVE, DUNN, NC 28334
Preparer
Keith a Raynor CPA
Phone
9108911100
Supplemental Narrative

Additional Explanations

Form 990 - Part B - Amended Return Explanation

“This return is being amended to correct the following parts of form 990: part 1 - summary - line 1 is adjusted to remove to adolescents from organizatoins mission part v - line 2a is adjust to show the actual number of employees reported on w-3 part vi - line ia is adjusted to show the actual number of voting members of the governing body section vii - board of directors listing has been adjust to show actual board members and wages part ix - statement of funcational expenses now shows the compensation of officers, allocated between proram service and management and geranl expenses.”

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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO CORRECT THE FOLLOWING PARTS OF FORM 990: PART 1 - SUMMARY - LINE 1 IS ADJUSTED TO REMOVE TO ADOLESCENTS FROM ORGANIZATOINS MISSION PART V - LINE 2A IS ADJUST TO SHOW THE ACTUAL NUMBER OF EMPLOYEES REPORTED ON W-3 PART VI - LINE IA IS ADJUSTED TO SHOW THE ACTUAL NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY SECTION VII - BOARD OF DIRECTORS LISTING HAS BEEN ADJUST TO SHOW ACTUAL BOARD MEMBERS AND WAGES PART IX - STATEMENT OF FUNCATIONAL EXPENSES NOW SHOWS THE COMPENSATION OF OFFICERS, ALLOCATED BETWEEN PRORAM SERVICE AND MANAGEMENT AND GERANL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD BRINGS FORTH ANY CONFLICT OF ITNEREST AND ANYONE WHO HAS A CONFLICT OF INTEREST DOES NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART B - AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016411
IRS990/TotalAssetsEOYAmt025354
IRS990/TotalAssetsGrp/BOYAmt016411
IRS990/TotalAssetsGrp/EOYAmt025354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171587
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07060
IRS990/TotalLiabilitiesEOYAmt0403
IRS990/TotalLiabilitiesGrp/BOYAmt07060
IRS990/TotalLiabilitiesGrp/EOYAmt0403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203592
IRS990/TotalProgramServiceRevenueAmt0115907
IRS990/TotalReportableCompFromOrgAmt028250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01128
IRS990/TravelGrp/ProgramServicesAmt0760
IRS990/TravelGrp/TotalAmt01888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 747
IRS990/USAddress/CityNm0LILLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027546
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09108140394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
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/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A RAYNOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T07:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,354
Liabilities
$403
Net assets
$24,951
Revenue
$288,338
Expenses
$272,738
Net income
$15,600
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
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