Civic Intelligence

Foothills Counseling Center Inc.

990EZ • Fiscal year 2018 • EIN 58-2109014

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,472

Down $12,848 (-67%) from 2017

Net Assets

Down

$6,472

Down $12,848 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$61,594

Down $14,313 (-19%) from 2017

Expenses

Down

$74,442

Down $962 (-1.3%) from 2017

Net Income

Down

-$12,848

Down $13,351 (-2654%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$6,472
Liabilities$0
Net Assets$6,472
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$61,594
Expenses$74,442
Net Income-$12,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2019
Return Version
2018v3.1
Gross Receipts
$61,594
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.

Providing counseling services

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING SERVICES$13,250$74,442
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HatfieldPresidentPT$0--
Eddie ElrodTreasurerPT$0--
Nancy ChafinExecutive DirectorPT$0--
Wally WennVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Chafin
Title
president
Phone
7067545155
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Centsible Accounting Services LLC
Address
5885 Cumming Hwy Ste 108-87, Sugar Hill, GA 30518
Preparer
Greg Allen
Phone
6782885376
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHICKEN PURCHASES 5,105FUNDRAISER 388ADMINISTRATIVE 1,071MILEAGE 353WEBSITE 339ADVERTISING 370Payroll Taxes 1,905ACCOUNTING 867”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Eddie Elrod
IRS990EZ/BooksInCareOfDetail/PhoneNum07067545155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 Minis Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarkesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06472
IRS990EZ/FundraisingGrossIncomeAmt010370
IRS990EZ/GrossReceiptsAmt061594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eddie Elrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Chafin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wally Wenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COUNSELING SERVICES
IRS990EZ/ProgramServiceRevenueAmt037974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010370
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074442
IRS990EZ/TotalProgramServiceExpensesAmt074442
IRS990EZ/TotalRevenueAmt061594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOOTHILLSCOUNSELINGCENTER.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHICKEN PURCHASES 5,105FUNDRAISER 388ADMINISTRATIVE 1,071MILEAGE 353WEBSITE 339ADVERTISING 370Payroll Taxes 1,905ACCOUNTING 867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Chafin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07067545155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0582109014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1900
ReturnHeader/Filer/USAddress/CityNm0Clarkesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B048B0302169011D392C033B49D02DFE724D992A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B048B0302169011D392C033B49D02DFE724D992A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05860212019063ay4ncn2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.80.131.67
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTm019:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582660821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Centsible Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 Cumming Hwy Ste 108-87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030518
ReturnHeader/PreparerPersonGrp/PhoneNum06782885376
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Allen
ReturnHeader/ReturnTs02019-03-04T18:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,472
Liabilities
$0
Net assets
$6,472
Revenue
$61,594
Expenses
$74,442
Net income
-$12,848
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