Civic Intelligence

Counseling & Resource Center for Women & Families Inc

990EZ • Fiscal year 2012 • EIN 59-2522150

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileN/A
2801 SW College Road34471-4447
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,704

Down $10,742 (-74%) from 2011

Net Assets

Down

$1,334

Down $9,520 (-88%) from 2011

Liabilities

Down

$2,370

Down $1,222 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$47,258

Down $64,105 (-58%) from 2011

Expenses

Down

$56,778

Down $52,974 (-48%) from 2011

Net Income

Down

-$9,520

Down $11,131 (-691%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,682Liabilities 2010: $3,439Net Assets 2010: $9,2432010Assets 2011: $14,446Liabilities 2011: $3,592Net Assets 2011: $10,8542011Assets 2012: $3,704Liabilities 2012: $2,370Net Assets 2012: $1,3342012Assets 2012: $3,704Liabilities 2012: $2,370Net Assets 2012: $1,3342012Assets 2013: $3,618Liabilities 2013: $14,4092013Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$3,704
Liabilities$2,370
Net Assets$1,334
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $112,681Expenses 2010: $102,317Net Income 2010: $10,3642010Revenue 2011: $111,363Expenses 2011: $109,752Net Income 2011: $1,6112011Revenue 2012: $47,258Expenses 2012: $56,778Net Income 2012: -$9,5202012Revenue 2012: $47,258Expenses 2012: $56,778Net Income 2012: -$9,5202012Revenue 2013: $28,501Expenses 2013: $40,625Net Income 2013: -$12,1242013Revenue 2019: $576Expenses 2019: $987Net Income 2019: -$4112019

Highlighted filing

2012

Revenue$47,258
Expenses$56,778
Net Income-$9,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION AND COUNSELING

Filing and Contact Details

Filer

EIN
59-2522150
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY09943
IRS990EZ/CashSavingsAndInvestments/EOY0923
IRS990EZ/ContributionsGiftsGrantsEtc03050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9520
IRS990EZ/FeesAndOthPymtToIndContractors03895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0950
IRS990EZ/GrossAmountFromSaleOfAssets0950
IRS990EZ/GrossReceipts047258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers02300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010854
IRS990EZ/NetAssetsOrFundBalancesBOY010854
IRS990EZ/NetAssetsOrFundBalances/EOY01334
IRS990EZ/NetAssetsOrFundBalancesEOY01334
IRS990EZ/OccupancyRentUtilitiesAndMaint06641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition036.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SELENA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARLA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN PANTAZIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04503
IRS990EZ/OtherAssetsTotal/EOY02781
IRS990EZ/OtherExpensesTotal012275
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0811 HOURS OF COUNSELING PROVIDED TO 147 INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013528
IRS990EZ/ProgramServiceRevenue043258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033967
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03592
IRS990EZ/SumOfTotalLiabilities/EOY02370
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 SW College Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ocala
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034471
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn H West
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03528618044
IRS990EZ/TotalAssets/BOY014446
IRS990EZ/TotalAssets/EOY03704
IRS990EZ/TotalExpenses056778
IRS990EZ/TotalProgramServiceExpenses013528
IRS990EZ/TotalRevenue047258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018735
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071259
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0374606
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0950
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0950
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090466951
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111341
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112682
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089994
IRS990ScheduleA/Total509/Total0466951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0105676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089994
IRS990ScheduleA/TotalSupportTotal/Total0466951
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02300
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CAROLYN WEST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02300
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAY BILLS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02300
IRS990ScheduleO/GeneralExplanation/Explanation0When the original return was filed, only the President was listed on Part IV (List of Officers, Directors, Trustees, and Key Employees). This amended return includes all the others that should be listed. The only difference between the original and this amended return is Part IV.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 122 ACCOUNTING 2,396 AUTO & TRUCK EXPENSES 1,223 BANK CHARGES 16 OFFICE EXPENSE 241 TAXES - PAYROLL 2,981 TELEPHONE 5,296
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PP EXPENSES - RENT 1,400 0 L/R C WEST 200 0 NET FIXED ASSETS 303 181 DEPOSITS 2,600 2,600
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year SOCIAL SECURITY TAXES DUE 1,214 44 WITHHOLDING TAXES DUE 2,378 26 L/P ASSOCIATES FOR COUNSELING 0 2,300
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592522150
ReturnHeader/Filer/Name/BusinessNameLine10COUNSELING & RESOURCE CENTER FOR WO
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/USAddress/AddressLine102801 SW COLLEGE ROAD
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344714447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0CAROLYN WEST
ReturnHeader/Officer/Phone03528618044
ReturnHeader/Officer/Title0PRESIDENT CEO
ReturnHeader/PreparerFirm/EIN0593410999
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry L Posey Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 946
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Citra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032113
ReturnHeader/Preparer/Name0TERRY L POSEY
ReturnHeader/Preparer/Phone03525951905
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T10:49:28-04:00

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.

Open filing
Assets
$3,704
Liabilities
$2,370
Net assets
$1,334
Revenue
$47,258
Expenses
$56,778
Net income
-$9,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.14$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.01$0.47$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.01$0.47$0.57$0.10
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$1.11$1.10$0.02
2010Summary only. Only limited summary data is available for this year.$0.13$0.03$0.09$1.13$1.02$0.10