Civic Intelligence

Pri Counseling Services Inc.

990 • Fiscal year 2016 • EIN 56-1726805

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-3.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$25,354

Up $8,943 (+54%) from 2015

Net Assets

Up

$24,951

Up $15,600 (+167%) from 2015

Liabilities

Down

$403

Down $6,657 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$288,338

Down $11,709 (-3.9%) from 2015

Expenses

Down

$272,738

Down $32,338 (-11%) from 2015

Net Income

Up

$15,600

Up $20,629 (+410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

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

Operations Trend

Revenue Growth38th 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

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
Feb 20, 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 adolescents and adults

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
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Steve DammerPresident
Debbie MannBoard Member
Ted FitzgeraldSecretary
Tracy PoeTreasurer
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$102,210$44,571-$146,781
Occupancy$41,510$3,049-$44,559
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 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
2017-02-20
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
Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0403
IRS990/AccountsReceivableGrp/BOYAmt0659
IRS990/AccountsReceivableGrp/EOYAmt035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO ADOLESCENTS AND ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt0517
IRS990/AdvertisingGrp/TotalAmt0517
IRS990/AllOtherContributionsAmt0163627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06720
IRS990/AllOtherExpensesGrp/TotalAmt011402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09108140394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 747
IRS990/BooksInCareOfDetail/USAddress/CityNm0LILLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027546
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08078
IRS990/CashNonInterestBearingGrp/EOYAmt020352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107473
IRS990/CYOtherRevenueAmt0844
IRS990/CYProgramServiceRevenueAmt0115907
IRS990/CYRevenuesLessExpensesAmt015600
IRS990/CYSalariesCompEmpBnftPaidAmt0165265
IRS990/CYTotalExpensesAmt0272738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0443
IRS990/DepreciationDepletionGrp/TotalAmt02706
IRS990/Desc0ADULT RESIDENTIAL SERVICES - TO PROVIDE RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES. SERVICE IS LEVEL II SUPERVISED LIVING FACILITY FOR MEN WITH SUBSTANCE ABUSE OR DEPENDENCE DIAGNOSIS. MOST OF POPULATION SERVICED ARE INDIGENT, HOMELESS, OR LOW INCOME. PROGRAM SERVES AS EITHER AN ALTERNATIVE TO HOSPITALIZATION OR A STEP DOWN FROM INPATIENT HOSPITALIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134946
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1TED FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY POE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0288338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02180
IRS990/InsuranceGrp/ProgramServicesAmt09962
IRS990/InsuranceGrp/TotalAmt012142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01727
IRS990/LandBldgEquipCostOrOtherBssAmt0109021
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS IN THE SOUTH CENTRAL REGION OF NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09351
IRS990/NetAssetsOrFundBalancesEOYAmt024951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03049
IRS990/OccupancyGrp/ProgramServicesAmt041510
IRS990/OccupancyGrp/TotalAmt044559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OfficeExpensesGrp/ProgramServicesAmt03822
IRS990/OfficeExpensesGrp/TotalAmt05303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03240
IRS990/OtherAssetsTotalGrp/EOYAmt03240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and Provisions
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3DWI and Othe Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21888
IRS990/OtherExpensesGrp/ProgramServicesAmt09379
IRS990/OtherExpensesGrp/ProgramServicesAmt17009
IRS990/OtherExpensesGrp/ProgramServicesAmt25256
IRS990/OtherExpensesGrp/ProgramServicesAmt33238
IRS990/OtherExpensesGrp/TotalAmt09379
IRS990/OtherExpensesGrp/TotalAmt17028
IRS990/OtherExpensesGrp/TotalAmt26213
IRS990/OtherExpensesGrp/TotalAmt35126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0844
IRS990/OtherRevenueTotalAmt0844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05728
IRS990/PayrollTaxesGrp/ProgramServicesAmt012756
IRS990/PayrollTaxesGrp/TotalAmt018484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DWI Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135830
IRS990/ProgSrvcAccomActy2Grp/Desc0DWI TREATMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122847
IRS990/PYOtherRevenueAmt07315
IRS990/PYProgramServiceRevenueAmt0292482
IRS990/PYRevenuesLessExpensesAmt0-5029
IRS990/PYSalariesCompEmpBnftPaidAmt0182229
IRS990/PYTotalExpensesAmt0305076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0687721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01735943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01700
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01907780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687721
IRS990ScheduleA/Total509Grp/TotalAmt01907780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727
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/TotalAssetsBOYAmt016411
IRS990/TotalAssetsEOYAmt025354
IRS990/TotalAssetsGrp/BOYAmt016411
IRS990/TotalAssetsGrp/EOYAmt025354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171587
IRS990/TotalEmployeeCnt07
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/TotalReportableCompFromOrgAmt00
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/VotingMembersGoverningBodyCnt04
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/SignatureDt02017-02-20
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/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A RAYNOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T17:16:34-06:00
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
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