Civic Intelligence

Foothills Counseling Center Inc.

990EZ • Fiscal year 2014 • EIN 58-2109014

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profilewww.foothillscounselingcenter.org
PO Box 1900Clarkesville, GA 30523

(706) 754-5155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,156

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,817

Up $2,565 (+16%) from 2013

Net Assets

Up

$18,817

Up $2,565 (+16%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$98,183

Up $22,678 (+30%) from 2013

Expenses

Up

$79,946

Up $3,304 (+4.3%) from 2013

Net Income

Up

$18,237

Up $19,374 (+1704%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2010: $22,747Net Assets 2010: $22,7472010Assets 2011: $5,218Net Assets 2011: $5,2182011Assets 2012: $16,947Net Assets 2012: $16,9472012Assets 2013: $16,252Net Assets 2013: $16,2522013Assets 2014: $18,817Liabilities 2014: $0Net Assets 2014: $18,8172014Assets 2015: $24,237Liabilities 2015: $0Net Assets 2015: $24,2372015Assets 2016: $55,437Liabilities 2016: $0Net Assets 2016: $55,4372016Assets 2017: $19,320Liabilities 2017: $0Net Assets 2017: $19,3202017Assets 2018: $6,472Liabilities 2018: $0Net Assets 2018: $6,4722018Assets 2019: $8,137Liabilities 2019: $4,663Net Assets 2019: $3,4742019Assets 2021: $5,714Liabilities 2021: $0Net Assets 2021: $5,7142021

Highlighted filing

2014

Assets$18,817
Liabilities$0
Net Assets$18,817
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,652Expenses 2010: $76,520Net Income 2010: $16,1322010Revenue 2011: $77,219Expenses 2011: $94,748Net Income 2011: -$17,5292011Revenue 2012: $107,431Expenses 2012: $91,679Net Income 2012: $15,7522012Revenue 2013: $75,505Expenses 2013: $76,642Net Income 2013: -$1,1372013Revenue 2014: $98,183Expenses 2014: $79,946Net Income 2014: $18,2372014Revenue 2015: $73,968Expenses 2015: $68,548Net Income 2015: $5,4202015Revenue 2016: $51,013Expenses 2016: $59,143Net Income 2016: -$8,1302016Revenue 2017: $75,907Expenses 2017: $75,404Net Income 2017: $5032017Revenue 2018: $61,594Expenses 2018: $74,442Net Income 2018: -$12,8482018Revenue 2019: $48,010Expenses 2019: $64,782Net Income 2019: -$16,7722019Revenue 2021: $48,127Expenses 2021: $64,554Net Income 2021: -$16,4272021

Highlighted filing

2014

Revenue$98,183
Expenses$79,946
Net Income$18,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$98,183
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.

Provide counseling services

Program Services

DescriptionGrantsExpenses
Provide counseling services$0$79,945
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ChafinExecutive DirectorPT$1,156-$1,156
Joe HatfieldPresidentPT$0--
David ToddVice PresidentPT$0--
Bobby AycockTreasurerPT$0--
Joely MixonMemberPT$0--
Missy ProvostMemberPT$0--
Jonathon ThackerMemberPT$0--
Donna AndrewsMemberPT$0--
Chet BakerMemberPT$0--
John BigelowMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Foothills Counseling Center Inc
EIN
58-2109014
Phone
7067545155
Address
PO Box 1900, Clarkesville, GA 30523

Signing Officer

Name
Nancy Chafin
Title
Executive Director
Phone
7068946749
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Giba Tax Diva
Address
3840 Carter Road, Buford, GA 30518
Preparer
Karen Giba
Phone
6785179530
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Supplies;193|Dues and Subcriptions;245|Returned Deposit;348|Supplies;12|Education;71|Professional Fees;1165|Miscellaneous;84|Fundrasing Expenses;15300|License and Registrations;85^Total;17503^”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Hatfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Missy Provost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jonathon Thacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chet Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Bigelow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Supplies;193|Dues and Subcriptions;245|Returned Deposit;348|Supplies;12|Education;71|Professional Fees;1165|Miscellaneous;84|Fundrasing Expenses;15300|License and Registrations;85^Total;17503^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Chafin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07068946749
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0582109014
ReturnHeader/Filer/PhoneNum07067545155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1900
ReturnHeader/Filer/USAddress/CityNm0Clarkesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263673714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Giba Tax Diva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03840 Carter Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030518
ReturnHeader/PreparerPersonGrp/PhoneNum06785179530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Giba
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T14:45:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,817
Liabilities
$0
Net assets
$18,817
Revenue
$98,183
Expenses
$79,946
Net income
$18,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.48$0.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.80$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.76$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.07$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.77$0.95$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.93$0.77$0.16