Civic Intelligence

Pri Counseling Services Inc.

990 • Fiscal year 2018 • EIN 56-1726805

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$26,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$113,506

Up $52,369 (+86%) from 2017

Net Assets

Up

$113,114

Up $52,388 (+86%) from 2017

Liabilities

Down

$392

Down $19 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$325,002

Up $29,742 (+10%) from 2017

Expenses

Up

$272,614

Up $13,129 (+5.1%) from 2017

Net Income

Up

$52,388

Up $16,613 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$113,506
Liabilities$392
Net Assets$113,114
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$325,002
Expenses$272,614
Net Income$52,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$325,002
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 county north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,481$77,778▲ $21,297
Land, Buildings, and Equipment, Net$1,416$32,488▲ $31,072
Accounts Receivable-$0-
Total Assets$61,137$113,506▲ $52,369
Other Assets Total$3,240$3,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$411$392▼ $19
Total Liabilities$411$392▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$60,726$113,114▲ $52,388
Total Net Assets Fund Balance$60,726$113,114▲ $52,388
Total Liabilities and Net Assets / Fund Balance$61,137$113,506▲ $52,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,253$59,553$90,806
Leasehold Improvements$1,235$26,877$28,112
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted FitzgeraldSecretaryPT$26,000$26,000

Board Members and Trustees

NameTitle
Steve DamerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$195,800
Program Service Revenue
$122,451
Investment Income
$4,400
Other Revenue
$2,351
All Other Contributions
$190,818
Change in Net Assets
$52,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,031
Other Expenses$101,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,653$1,500-$126,153
Occupancy$45,113$176-$45,289
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Payroll Taxes$15,357$3,521-$18,878
All Other Expenses$8,335$741-$9,076
Office Expenses$8,774$236-$9,010
Insurance$4,329$3,686-$8,015
Other Expenses$3,611$350-$3,961
Fees for Services Accounting$356$1,244-$1,600
Depreciation Depletion-$1,314-$1,314
Travel$436$746-$1,182
Advertising$847$213-$1,060
Total Functional Expenses$231,833$40,781$0$272,614
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 11B

“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 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Fitzgerald
Formed
1990
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
1
Employees
9
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY 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 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/TotalAssetsEOYAmt0113506
IRS990/TotalAssetsGrp/BOYAmt061137
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195800
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272614
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IRS990/TotalLiabilitiesBOYAmt0411
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IRS990/TotalProgramServiceRevenueAmt0122451
IRS990/TotalReportableCompFromOrgAmt026000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325002
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IRS990/TravelGrp/ProgramServicesAmt0436
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ReturnHeader/FilingSecurityInformation/IPTm007:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A RAYNOR CPA
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ReturnHeader/ReturnTs02019-05-15T08:31:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,506
Liabilities
$392
Net assets
$113,114
Revenue
$325,002
Expenses
$272,614
Net income
$52,388
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