Civic Intelligence

Pri Counseling Services Inc.

990 • Fiscal year 2019 • EIN 56-1726805

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

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

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$27,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-6.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$132,435

Up $18,929 (+17%) from 2018

Net Assets

Up

$132,435

Up $19,321 (+17%) from 2018

Liabilities

Down

$0

Down $392 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$303,566

Down $21,436 (-6.6%) from 2018

Expenses

Up

$284,245

Up $11,631 (+4.3%) from 2018

Net Income

Down

$19,321

Down $33,067 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$132,435
Liabilities$0
Net Assets$132,435
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$303,566
Expenses$284,245
Net Income$19,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$303,566
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$77,778$102,603▲ $24,825
Land, Buildings, and Equipment, Net$32,488$26,592▼ $5,896
Total Assets$113,506$132,435▲ $18,929
Other Assets Total$3,240$3,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$392$0▼ $392
Total Liabilities$392$0▼ $392
Net Assets / Fund Balance
Unrestricted Net Assets$113,114$132,435▲ $19,321
Total Net Assets Fund Balance$113,114$132,435▲ $19,321
Total Liabilities and Net Assets / Fund Balance$113,506$132,435▲ $18,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,520$57,292$82,812
Leasehold Improvements$1,072$25,791$26,863
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted FitzgeraldSecretaryPT$27,500$27,500

Board Members and Trustees

NameTitle
Steve DamerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$166,520
Program Service Revenue
$135,106
Investment Income
$0
Other Revenue
$1,940
All Other Contributions
$159,532
Change in Net Assets
$19,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,107
Other Expenses$110,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,741$700-$127,441
Occupancy$43,759$2,314-$46,073
Current Officers, Directors, Trustees, and Key Employees-$27,500-$27,500
Payroll Taxes$15,615$3,551-$19,166
Insurance$3,192$5,691-$8,883
Office Expenses$6,910$1,155-$8,065
All Other Expenses$6,948$510-$7,458
Depreciation Depletion-$6,697-$6,697
Other Expenses$4,779$1,243-$6,022
Travel$599--$599
Fees for Services Accounting$125$375-$500
Advertising$491--$491
Total Functional Expenses$234,440$49,805$0$284,245
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 interest 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
2020-02-01
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 Sumner 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 INTEREST 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166520
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0135106
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0599
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
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ReturnHeader/FilingSecurityInformation/IPTm014:40:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP SUMNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028334
ReturnHeader/PreparerPersonGrp/PhoneNum09108911100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A RAYNOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-14T16:36:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,435
Liabilities
$0
Net assets
$132,435
Revenue
$303,566
Expenses
$284,245
Net income
$19,321
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