Civic Intelligence

Foothills Counseling Center Inc.

990EZ • Fiscal year 2019 • EIN 58-2109014

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization ProfileWWW.FOOTHILLSCOUNCELINGCENTER.ORG
P O 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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,137

Up $1,665 (+26%) from 2018

Net Assets

Down

$3,474

Down $2,998 (-46%) from 2018

Liabilities

Up

$4,663

Up $4,663 from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$48,010

Down $13,584 (-22%) from 2018

Expenses

Down

$64,782

Down $9,660 (-13%) from 2018

Net Income

Down

-$16,772

Down $3,924 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$8,137
Liabilities$4,663
Net Assets$3,474
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$48,010
Expenses$64,782
Net Income-$16,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$53,671
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 counceling services

Program Services

DescriptionGrantsExpenses
PROVIDING COUNCELING SERVICES$20,900$64,782
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MULLINSPresidentPT$0--
NANCY CHAFINExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foothills Counseling Center Inc
EIN
58-2109014
Address
P O BOX 1900, CLARKESVILLE, GA 30523

Signing Officer

Name
Jane Mullins
Title
President
Phone
7067545155
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Joy Ward Accounting & Tax Service
Address
PO Box 879 111 Cross Street, Demorest, GA 30535
Preparer
Joy Ward
Phone
7067765213
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 230payroll taxes 1,553other business taxes 194office supplies 447operationg supplies 174postage 72telephone 680”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 4,663”

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/PersonNm0JANE MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067545155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020900
IRS990EZ/CostOfGoodsSoldAmt05661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08137
IRS990EZ/FundraisingGrossIncomeAmt05625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5661
IRS990EZ/GrossReceiptsAmt053671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CHAFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COUNCELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt027101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNCELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064782
IRS990EZ/TotalProgramServiceExpensesAmt064782
IRS990EZ/TotalRevenueAmt048010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOOTHILLSCOUNCELINGCENTER.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 230PAYROLL TAXES 1,553OTHER BUSINESS TAXES 194OFFICE SUPPLIES 447OPERATIONG SUPPLIES 174POSTAGE 72TELEPHONE 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 4,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067545155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0582109014
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1900
ReturnHeader/Filer/USAddress/CityNm0CLARKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727032A4FB8B7C66ABB26D7969A2C7A1C35CDA06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727032A4FB8B7C66ABB26D7969A2C7A1C35CDA06
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0672765202032533dw532
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.190.89.113
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTm014:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joy Ward Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 879 111 Cross Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Demorest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030535
ReturnHeader/PreparerPersonGrp/PhoneNum07067765213
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Ward
ReturnHeader/ReturnTs02020-11-20T14:04:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,137
Liabilities
$4,663
Net assets
$3,474
Revenue
$48,010
Expenses
$64,782
Net income
-$16,772
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