Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Foothills Counseling Center Inc.
990EZ • Fiscal year 2012 • EIN 58-2109014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$16,947
Up $11,729 (+225%) from 2011
Net Assets
Up$16,947
Up $11,729 (+225%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$107,431
Up $30,212 (+39%) from 2011
Expenses
Down$91,679
Down $3,069 (-3.2%) from 2011
Net Income
Up$15,752
Up $33,281 (+190%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide a private, safe non-judgemental place where people can seek answers to the challenges they face daily. Foothills provides affordable, professional counseling, in a non-profit environment, with highly trained and qualified staff. Foothills is a resource to the community of faith and supports the community at large with its knowledge and skills by offering education and training.
Filing and Contact Details
Filer
- EIN
- 58-2109014
Raw XML Appendix204 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.
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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | DEANA BROOKSHER |
| CompensationExplanation/Compensation/PersonName | 2 | SANDY ROBSON |
| CompensationExplanation/Compensation/PersonName | 3 | JOE HATFIELD |
| CompensationExplanation/Compensation/PersonName | 4 | JOELY MIXON |
| CompensationExplanation/Compensation/PersonName | 5 | ROSALYN HATFIELD |
| CompensationExplanation/Compensation/PersonName | 6 | KAY BROWN |
| CompensationExplanation/Compensation/PersonName | 7 | DAVID TODD |
| CompensationExplanation/Compensation/PersonName | 8 | JULIE PROTHRO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTO |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXECUTIVE DI |
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| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -4023 |
| IRS990EZ/OtherExpensesTotal | 0 | 4159 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A PRIVATE, SAFE NON-JUDGEMENTAL PLACE WHERE PEOPLE CAN SEEK ANSWERS TO THE CHALLENGES THEY FACE DAILY. FOOTHILLS PROVIDES AFFORDABLE, PROFESSIONAL COUNSELING, IN A NON-PROFIT ENVIRONMENT, WITH HIGHLY TRAINED AND QUALIFIED STAFF. FOOTHILLS IS A RESOURCE TO THE COMMUNITY OF FAITH AND SUPPORTS THE COMMUNITY AT LARGE WITH ITS KNOWLEDGE AND SKILLS BY OFFERING EDUCATION AND TRAINING. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 10 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NON PROFIT COUNSELING SERVICES PROVIDED TO CLIENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | NON PROFIT COUNSELING SERVICES PROVIDED TO CLIENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 68972 |
| IRS990EZ/ProgramServiceRevenue | 0 | 56346 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 86730 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8479 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 24321 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1900 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CLARKESVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
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| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BOBBY AYCOCK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7067545155 |
| IRS990EZ/TotalAssets/BOY | 0 | 5218 |
| IRS990EZ/TotalAssets/EOY | 0 | 16947 |
| IRS990EZ/TotalExpenses | 0 | 91679 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 68972 |
| IRS990EZ/TotalRevenue | 0 | 107431 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | FOOTHILLSCOUNSELINGCENTER.ORG |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 89190 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 52 OFFICE 363 LIABILITY INSURANCE 1,274 BANK CHARGES 193 DUES & SUBSCRIPTIONS 250 LICENSES, FEES, & PERMITS 35 MISCELLANOUS 1,315 SUPPLIES 107 TELEPHONE 570 TOTAL 4,159 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD -4,023 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO PROVIDE A PRIVATE, SAFE NON-JUDGEMENTAL PLACE WHERE PEOPLE CAN SEEK ANSWERS TO THE CHALLENGES THEY FACE DAILY. FOOTHILLS PROVIDES AFFORDABLE, PROFESSIONAL COUNSELING, IN A NON-PROFIT ENVIRONMENT, WITH HIGHLY TRAINED AND QUALIFIED STAFF. FOOTHILLS IS A RESOURCE TO THE COMMUNITY OF FAITH AND SUPPORTS THE COMMUNITY AT LARGE WITH ITS KNOWLEDGE AND SKILLS BY OFFERING EDUCATION AND TRAINING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NON PROFIT COUNSELING SERVICES PROVIDED TO CLIENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582109014 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOOTHILLS COUNSELING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | FOOT |
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| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | BOBBY AYCOCK |
| ReturnHeader/Officer/Phone | 0 | 7067545155 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL MIXON & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 854 WASHINGTON ST STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLARKESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30523 |
| ReturnHeader/Preparer/Name | 0 | JOELY E MIXON |
| ReturnHeader/Preparer/Phone | 0 | 7067541040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T12:31:46-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,947
- Liabilities
- -
- Net assets
- $16,947
- Revenue
- $107,431
- Expenses
- $91,679
- Net income
- $15,752