Civic Intelligence

Baroody Pastoral Counseling

990EZ • Fiscal year 2021 • EIN 57-1111961

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
252 South Dargan StreetFlorence, SC 29506-2534

(843) 662-0000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 88.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,553

Up $1,399 (+17%) from 2020

Net Assets

Up

$8,072

Up $1,070 (+15%) from 2020

Liabilities

Up

$1,481

Up $329 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$62,395

Down $5,908 (-8.6%) from 2020

Expenses

Down

$61,326

Down $4,721 (-7.1%) from 2020

Net Income

Down

$1,069

Down $1,187 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $13,836Liabilities 2010: $1,273Net Assets 2010: $12,5632010Assets 2011: $4,686Liabilities 2011: $1,1732011Assets 2012: $3,763Liabilities 2012: $1,1732012Assets 2013: $4,679Liabilities 2013: $1,2732013Assets 2014: $6,829Liabilities 2014: $1,2732014Assets 2015: $6,750Liabilities 2015: $1,273Net Assets 2015: $5,4772015Assets 2016: $5,889Liabilities 2016: $6372016Assets 2017: $6,988Liabilities 2017: $1,2722017Assets 2018: $5,716Liabilities 2018: $1,2722018Assets 2019: $6,018Liabilities 2019: $1,272Net Assets 2019: $4,7462019Assets 2020: $8,154Liabilities 2020: $1,152Net Assets 2020: $7,0022020Assets 2021: $9,553Liabilities 2021: $1,481Net Assets 2021: $8,0722021Assets 2022: $14,323Liabilities 2022: $1,456Net Assets 2022: $12,8672022Assets 2023: $16,524Liabilities 2023: $1,430Net Assets 2023: $15,0942023Assets 2024: $17,772Liabilities 2024: $1,405Net Assets 2024: $16,3672024

Highlighted filing

2021

Assets$9,553
Liabilities$1,481
Net Assets$8,072
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $69,441Expenses 2010: $67,968Net Income 2010: $1,4732010Revenue 2011: $72,085Expenses 2011: $75,389Net Income 2011: -$3,3042011Revenue 2012: $70,901Expenses 2012: $71,824Net Income 2012: -$9232012Revenue 2013: $68,916Expenses 2013: $68,100Net Income 2013: $8162013Revenue 2014: $73,480Expenses 2014: $71,330Net Income 2014: $2,1502014Revenue 2015: $71,552Expenses 2015: $71,631Net Income 2015: -$792015Revenue 2016: $68,860Expenses 2016: $69,085Net Income 2016: -$2252016Revenue 2017: $70,522Expenses 2017: $70,058Net Income 2017: $4642017Revenue 2018: $70,002Expenses 2018: $71,274Net Income 2018: -$1,2722018Revenue 2019: $73,370Expenses 2019: $73,068Net Income 2019: $3022019Revenue 2020: $68,303Expenses 2020: $66,047Net Income 2020: $2,2562020Revenue 2021: $62,395Expenses 2021: $61,326Net Income 2021: $1,0692021Revenue 2022: $62,945Expenses 2022: $58,150Net Income 2022: $4,7952022Revenue 2023: $59,490Expenses 2023: $57,264Net Income 2023: $2,2262023Revenue 2024: $58,000Expenses 2024: $56,727Net Income 2024: $1,2732024

Highlighted filing

2021

Revenue$62,395
Expenses$61,326
Net Income$1,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$62,395
Mission and Program Overview

Mission

PASTORAL COUNSELING

Program Services

DescriptionGrantsExpenses
IN 1,127 SESSIONS 1,260 CLIENTS, COUPLES WERE COUNSELED IN RELATIONSHIPS, MENTAL HEALTH, GRIEF & SPIRITUAL ISSUES, AND MARRIAGE-DIVORCE ISSUES-$61,326
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A JOSEPH BAROODYChairmanFT$55,000-$55,000
KAY FRYMANTreasurer-$0--
KEN WELDONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Baroody Pastoral Counseling
EIN
57-1111961
Address
252 SOUTH DARGAN STREET, FLORENCE, SC 29506-2534

Signing Officer

Name
A Joseph Baroody
Title
Chairman
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mciver Miers CPA LLC
Address
2215-D W PALMETTO ST, FLORENCE, SC 29501
Preparer
Wendi Medlin-miers
Phone
8436652134
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A JOSEPH BAROODY
IRS990EZ/BooksInCareOfDetail/PhoneNum08436620000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 S DARGAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09553
IRS990EZ/GrossReceiptsAmt062395
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08072
IRS990EZ/OccupancyRentUtltsAndMaintAmt0929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A JOSEPH BAROODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY FRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASTORAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt040462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 1,127 SESSIONS 1,260 CLIENTS, COUPLES WERE COUNSELED IN RELATIONSHIPS, MENTAL HEALTH, GRIEF & SPIRITUAL ISSUES, AND MARRIAGE-DIVORCE ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061326
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061326
IRS990EZ/TotalProgramServiceExpensesAmt061326
IRS990EZ/TotalRevenueAmt062395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099643
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099643
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099643
IRS990ScheduleA/TotalSupportAmt099643
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A JOSEPH BAROODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAROODY PASTORAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0BARO
ReturnHeader/Filer/EIN0571111961
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 SOUTH DARGAN STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295062534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832356838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCIVER MIERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215-D W PALMETTO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08436652134
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI MEDLIN-MIERS
ReturnHeader/ReturnTs02022-05-12T11:08:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAROODY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,553
Liabilities
$1,481
Net assets
$8,072
Revenue
$62,395
Expenses
$61,326
Net income
$1,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.41$16.4$58.0$56.7$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.43$15.1$59.5$57.3$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.46$12.9$62.9$58.2$4.80
2021Detailed filing. Detailed filing data is available for this year.$9.55$1.48$8.07$62.4$61.3$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.15$7.00$68.3$66.0$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.27$4.75$73.4$73.1$0.30
2018Summary only. Only limited summary data is available for this year.$5.72$1.27$70.0$71.3$1.27
2017Summary only. Only limited summary data is available for this year.$6.99$1.27$70.5$70.1$0.46
2016Summary only. Only limited summary data is available for this year.$5.89$0.64$68.9$69.1$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.27$5.48$71.6$71.6$0.08
2014Summary only. Only limited summary data is available for this year.$6.83$1.27$73.5$71.3$2.15
2013Summary only. Only limited summary data is available for this year.$4.68$1.27$68.9$68.1$0.82
2012Summary only. Only limited summary data is available for this year.$3.76$1.17$70.9$71.8$0.92
2011Summary only. Only limited summary data is available for this year.$4.69$1.17$72.1$75.4$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.27$12.6$69.4$68.0$1.47