Civic Intelligence

Karuna Counseling Inc.

990 • Fiscal year 2017 • EIN 58-1232594

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.KARUNACOUNSELING.COM
1945 Mason Mill RoadDecatur, GA 30033

(404) 321-4307

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$135,213

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$60,767

Up $20,221 (+50%) from 2016

Net Assets

Up

$59,767

Up $20,221 (+51%) from 2016

Liabilities

Flat

$1,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$475,438

Down $27,156 (-5.4%) from 2016

Expenses

Down

$455,217

Down $69,555 (-13%) from 2016

Net Income

Up

$20,221

Up $42,399 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,468Liabilities 2011: $1,000Net Assets 2011: $42,4682011Assets 2012: $45,405Liabilities 2012: $1,000Net Assets 2012: $44,4052012Assets 2013: $52,364Liabilities 2013: $1,000Net Assets 2013: $51,3642013Assets 2014: $36,101Liabilities 2014: $1,000Net Assets 2014: $35,1012014Assets 2015: $63,224Liabilities 2015: $1,500Net Assets 2015: $61,7242015Assets 2016: $40,546Liabilities 2016: $1,000Net Assets 2016: $39,5462016Assets 2017: $60,767Liabilities 2017: $1,000Net Assets 2017: $59,7672017Assets 2018: $28,786Liabilities 2018: $1,000Net Assets 2018: $27,7862018Assets 2019: $65,976Liabilities 2019: $1,000Net Assets 2019: $64,9762019Assets 2020: $75,622Liabilities 2020: $1,000Net Assets 2020: $74,6222020Assets 2021: $63,871Liabilities 2021: $500Net Assets 2021: $63,3712021Assets 2022: $27,688Liabilities 2022: $500Net Assets 2022: $27,1882022Assets 2023: $13,940Liabilities 2023: $500Net Assets 2023: $13,4402023Assets 2024: $13,377Liabilities 2024: $500Net Assets 2024: $12,8772024

Highlighted filing

2017

Assets$60,767
Liabilities$1,000
Net Assets$59,767
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $426,999Expenses 2011: $423,480Net Income 2011: $3,5192011Revenue 2012: $422,755Expenses 2012: $420,818Net Income 2012: $1,9372012Revenue 2013: $398,694Expenses 2013: $391,735Net Income 2013: $6,9592013Revenue 2014: $387,159Expenses 2014: $403,422Net Income 2014: -$16,2632014Revenue 2015: $473,205Expenses 2015: $446,582Net Income 2015: $26,6232015Revenue 2016: $502,594Expenses 2016: $524,772Net Income 2016: -$22,1782016Revenue 2017: $475,438Expenses 2017: $455,217Net Income 2017: $20,2212017Revenue 2018: $432,167Expenses 2018: $464,148Net Income 2018: -$31,9812018Revenue 2019: $387,511Expenses 2019: $350,321Net Income 2019: $37,1902019Revenue 2020: $485,641Expenses 2020: $475,995Net Income 2020: $9,6462020Revenue 2021: $401,192Expenses 2021: $412,443Net Income 2021: -$11,2512021Revenue 2022: $410,614Expenses 2022: $446,797Net Income 2022: -$36,1832022Revenue 2023: $453,734Expenses 2023: $467,482Net Income 2023: -$13,7482023Revenue 2024: $399,426Expenses 2024: $399,989Net Income 2024: -$5632024

Highlighted filing

2017

Revenue$475,438
Expenses$455,217
Net Income$20,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$475,438
Mission and Program Overview

Mission

To provide affordable counseling services to members of the community to promote the healing and well-being of others

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,546$59,767▲ $20,221
Cash and Non-Interest-Bearing Accounts$37,470$57,757▲ $20,287
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$576$510▼ $66
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,546$60,767▲ $20,221
Other Assets Total-$0-
Liabilities
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,546$59,767▲ $20,221
Total Liabilities and Net Assets / Fund Balance$40,546$60,767▲ $20,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510$2,351$2,861
Other Land Buildings-$1,437$1,437
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Metta Sj EdgeOfficerFT$135,213$135,213
Elizabeth L EdgeOfficerFT$54,994$54,994
Melissa J KulickOfficerFT$47,893$47,893
Laura M McnultyOfficerFT$45,440$45,440
Martha K ParnellOfficerPT$17,425$17,425
Claire N ScottOfficerPT$7,641$7,641

Board Members and Trustees

NameTitle
Lisa a SmithOfficer
MICHAL A O'LEARYOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,438
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,718
Other Expenses$123,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$308,606--$308,606
Occupancy$30,300--$30,300
Payroll Taxes$23,112--$23,112
Other Expenses$3,123--$3,123
All Other Expenses$2,537--$2,537
Office Expenses$1,189--$1,189
Insurance$801--$801
Fees for Services Accounting$440--$440
Depreciation Depletion$66--$66
Advertising$14--$14
Total Functional Expenses$455,217$0$0$455,217
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Counselor Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Current members are active participants/counselors in organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Current members meet to review and discuss prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Karuna Counseling Inc
EIN
58-1232594
Phone
4043214307
Address
1945 MASON MILL ROAD, DECATUR, GA 30033

Signing Officer

Name
Lisa a Smith
Title
Officer
Signed
2018-05-14

Organization Details

Formed
1974
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Hall Financial Services Pc
Address
3413 Dunwoody Club Dr, Atlanta, GA 30350
Preparer
Lauri H Hall
Phone
7706680931
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01258902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01258902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398538
IRS990ScheduleA/Total509Grp/TotalAmt01258902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNSELOR DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS ARE ACTIVE PARTICIPANTS/COUNSELORS IN ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT MEMBERS MEET TO REVIEW AND DISCUSS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040546
IRS990/TotalAssetsEOYAmt060767
IRS990/TotalAssetsGrp/BOYAmt040546
IRS990/TotalAssetsGrp/EOYAmt060767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455217
IRS990/TotalGrossUBIAmt0475438
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059767
IRS990/TotalProgramServiceExpensesAmt0455217
IRS990/TotalProgramServiceRevenueAmt0475438
IRS990/TotalReportableCompFromOrgAmt0308606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0475438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060767
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KARUNACOUNSELING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARUNA COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0KARU
ReturnHeader/Filer/EIN0581232594
ReturnHeader/Filer/PhoneNum04043214307
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 MASON MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020567154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03413 Dunwoody Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum07706680931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri H Hall
ReturnHeader/ReturnTs02018-05-14T17:21:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,767
Liabilities
$1,000
Net assets
$59,767
Revenue
$475,438
Expenses
$455,217
Net income
$20,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$3.99$4.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$4.54$4.67$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$4.11$4.47$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$4.01$4.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$4.86$4.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$3.88$3.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$4.32$4.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$4.75$4.55$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$5.03$5.25$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.62$4.73$4.47$0.27
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$3.87$4.03$0.16
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$3.99$3.92$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$4.23$4.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$4.27$4.23$0.04