Civic Intelligence

Consumer Debt Counselors Inc.

990 • Fiscal year 2017 • EIN 59-3548266

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.CONSUMERDEBTCOUNSELORS.COM
831 West Morse BlvdWinter Park, FL 32789

(407) 599-0057

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,427

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,352,147

Up $123,027 (+10%) from 2016

Net Assets

Down

$997,009

Down $113,857 (-10%) from 2016

Liabilities

Up

$355,138

Up $236,884 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$1,334,545

Down $236,893 (-15%) from 2016

Expenses

Down

$1,448,402

Down $47,372 (-3.2%) from 2016

Net Income

Down

-$113,857

Down $189,521 (-250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $774,123Liabilities 2010: $25,534Net Assets 2010: $748,5892010Assets 2011: $965,974Liabilities 2011: $49,292Net Assets 2011: $916,6822011Assets 2012: $971,183Liabilities 2012: $53,691Net Assets 2012: $917,4922012Assets 2013: $1,131,659Liabilities 2013: $45,355Net Assets 2013: $1,086,3042013Assets 2014: $1,207,916Liabilities 2014: $74,804Net Assets 2014: $1,133,1122014Assets 2015: $1,119,464Liabilities 2015: $84,262Net Assets 2015: $1,035,2022015Assets 2016: $1,229,120Liabilities 2016: $118,254Net Assets 2016: $1,110,8662016Assets 2017: $1,352,147Liabilities 2017: $355,138Net Assets 2017: $997,0092017Assets 2018: $1,302,093Liabilities 2018: $233,678Net Assets 2018: $1,068,4152018Assets 2019: $1,309,258Liabilities 2019: $210,481Net Assets 2019: $1,098,7772019Assets 2020: $1,380,049Liabilities 2020: $404,669Net Assets 2020: $975,3802020Assets 2021: $1,532,219Liabilities 2021: $186,678Net Assets 2021: $1,345,5412021Assets 2022: $1,784,736Liabilities 2022: $460,030Net Assets 2022: $1,324,7062022Assets 2023: $1,786,005Liabilities 2023: $465,634Net Assets 2023: $1,320,3712023Assets 2024: $530,288Liabilities 2024: $443,767Net Assets 2024: $86,5212024

Highlighted filing

2017

Assets$1,352,147
Liabilities$355,138
Net Assets$997,009
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,293,8472010Expenses 2011: $1,392,6152011Expenses 2012: $1,548,1862012Revenue 2013: $1,412,236Expenses 2013: $1,243,424Net Income 2013: $168,8122013Revenue 2014: $1,804,841Expenses 2014: $1,758,033Net Income 2014: $46,8082014Revenue 2015: $1,470,275Expenses 2015: $1,568,185Net Income 2015: -$97,9102015Revenue 2016: $1,571,438Expenses 2016: $1,495,774Net Income 2016: $75,6642016Revenue 2017: $1,334,545Expenses 2017: $1,448,402Net Income 2017: -$113,8572017Revenue 2018: $1,432,416Expenses 2018: $1,361,010Net Income 2018: $71,4062018Revenue 2019: $1,388,888Expenses 2019: $1,358,527Net Income 2019: $30,3612019Revenue 2020: $1,526,327Expenses 2020: $1,389,732Net Income 2020: $136,5952020Revenue 2021: $1,793,369Expenses 2021: $1,423,208Net Income 2021: $370,1612021Revenue 2022: $1,408,358Expenses 2022: $1,429,193Net Income 2022: -$20,8352022Revenue 2023: $1,468,794Expenses 2023: $1,473,129Net Income 2023: -$4,3352023Revenue 2024: $1,507,716Expenses 2024: $1,503,570Net Income 2024: $4,1462024

Highlighted filing

2017

Revenue$1,334,545
Expenses$1,448,402
Net Income-$113,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,334,545
Mission and Program Overview

Mission

Provide financial literacy programs that promote the stewardship of financial resources; provide financial crisis counseling on a low-cost/no-cost basis; and, serve as a community resource for financial counseling and education.

Financial crisis counseling and financial literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,100,555$1,139,557▲ $39,002
Cash and Non-Interest-Bearing Accounts$48,225$35,705▼ $12,520
Land, Buildings, and Equipment, Net$31,358$25,749▼ $5,609
Prepaid Expenses and Deferred Charges$10,061$6,094▼ $3,967
Total Assets$1,229,120$1,352,147▲ $123,027
Other Assets Total$38,921$145,042▲ $106,121
Liabilities
Other Liabilities$50,000$187,449▲ $137,449
Escrow Account Liability$38,921$145,042▲ $106,121
Accounts Payable and Accrued Expenses$29,333$22,647▼ $6,686
Total Liabilities$118,254$355,138▲ $236,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,866$997,009▼ $113,857
Total Net Assets Fund Balance$1,110,866$997,009▼ $113,857
Total Liabilities and Net Assets / Fund Balance$1,229,120$1,352,147▲ $123,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,749$45,587$71,336
Other Assets Org$145,042--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
George Janas Clu Chfc FicfPresidentFT$12,427$12,427

Board Members and Trustees

NameTitle
Jay Gewolb MdSecretary/trustee
James H Sullivan CPA Mas Csa AfcTreasurer/trustee
Joe BourkeTrustee
Kerri VaughnTrustee
Layne HallTrustee
Remi Zecman Ficf LutcTrustee
Shirley Q RangeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$77,826
Program Service Revenue
$1,256,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-113,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,334,545
Total Revenue per Form 990
$1,334,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,725
Other Expenses$494,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,625$84,514-$845,139
Occupancy$109,283$12,142-$121,425
Other Employee Benefits$86,543$9,616-$96,159
Fees for Services Other$79,275--$79,275
All Other Expenses$72,745$5,810-$78,555
Other Expenses$21,085$2,343-$23,428
Insurance$18,034$2,004-$20,038
Office Expenses$17,690$1,965-$19,655
Information Technology$14,212--$14,212
Current Officers, Directors, Trustees, and Key Employees$11,184$1,243-$12,427
Advertising$10,304--$10,304
Depreciation Depletion$6,737$748-$7,485
Total Functional Expenses$1,320,128$128,274$0$1,448,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,402
Total Expenses per Audited Statements$1,448,402
Total Expenses per Form 990$1,448,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Llp-owner James SullivanOwner of Llp-member of Board of Organization.Outsource Regulatory Compliance Creditor and Accreditation Due Diligence.No$44,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$187,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 was reviewed in detail by the president and a voting board member (treasurer) prior to submission to the irs. Form 990 information will be provided to the other board members after submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually members of the board of directors, through a signed affidavit, affirm there are no conflicts of interest or advising there are possibilities which must be discussed. In addition, any new board member receives the conflict of interest - ethics policy and must complete the affidavit at that time and then annually with the other board members.”

Form 990, Part VI, Section B, Line 15A

“Every year, the board of directors gathers salary/benefits information through available compensation surveys, etc., with the intent of determining that the salary of our president/key employee is appropriate for the responsibilities required.”

Form 990, Part VI, Section C, Line 19

“Consumer debt counselors' provides these items upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Debt Counselors Inc
EIN
59-3548266
Phone
4075990057
Address
831 WEST MORSE BLVD, WINTER PARK, FL 32789

Signing Officer

Name
George Janas
Title
President
Phone
4075990057
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Janas
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains an escrow liability account and related bank account for the processing of payments received from clients in accordance with related agreements. The balance in the bank account at any point in time is offset by this escrow contra liability account (i.e. Exchange account cash contra).”

Raw XML AppendixShowing 400 of 438 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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IRS990/Desc0AS AN ACCREDITED MEMBER OF THE NATIONAL FOUNDATION FOR CREDIT COUNSELING (NFCC), CONSUMER DEBT COUNSELORS PROVIDES FINANCIAL COUNSELING AND EDUCATION TO THOUSANDS OF CONSUMERS EACH YEAR IN PERSON, OVER THE PHONE OR ONLINE.DURING FY 2017, CONSUMER DEBT COUNSELORS PROVIDED COUNSELING TO 2,988 CLIENTS. THIS PROCESS INCLUDES WORKING WITH CLIENTS TO ASSESS THEIR FINANCIAL SITUATION, DEVELOP A BUDGET, SET FINANCIAL GOALS AND CREATE AN ACTION PLAN.SOME OF THESE CLIENTS WHO RECEIVE COUNSELING ADDITIONALLY CHOOSE TO ENROLL IN A DEBT MANAGEMENT PROGRAM (DMP), WHICH PROVIDES SYSTEMATIC REPAYMENT OF CERTAIN DEBTS.ADDITIONALLY, SOME CLIENTS WHO RECEIVED COUNSELING ADDITIONALLY WORKED WITH CONSUMER DEBT COUNSELORS TO IDENTIFY AND IMPLEMENT THEIR QUALIFIED SOLUTIONS TO DEAL WITH THEIR STUDENT LOAN DEBT.FINALLY, MANY CLIENTS CALL WITH SIMPLE REQUESTS FOR INFORMATION OR TO OBTAIN REFERRALS TO OTHER QUALIFIED AGENCIES THAT CAN BETTER ASSIST THEM.
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IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0187449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06094
IRS990/PrincipalOfficerNm0GEORGE JANAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256719
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 2012, CONSUMER DEBT COUNSELORS HAS MET HUD'S STRICT REQUIREMENTS TO BE A HUD-CERTIFIED AGENCY IN THE STATE OF FLORIDA. OUR HOUSING COUNSELORS WORK WITH INDIVIDUALS AND FAMILIES TO ASSIST THEM WITH A VARIETY OF HOUSING CHALLENGES, FROM PRE-PURCHASE COUNSELING TO MORTGAGE MODIFICATION AND FORECLOSURE EDUCATION/ASSISTANCE.FLORIDA HOMEOWNERS WHO REQUIRE TEMPORARY ASSISTANCE TO PAY OR CATCH UP WITH THEIR MORTGAGE DUE TO UNAVOIDABLE LOSS OF INCOME CAN QUALIFY FOR THE FLORIDA HARDEST HIT (FHH) PROGRAM. CONSUMER DEBT COUNSELORS IS AN APPROVED AGENCY FOR FHH, AND DURING FY 2017 ASSISTED 3,114 CLIENTS WITH FHH APPLICATIONS.ANOTHER MAJOR HOUSING FOCUS IS FORECLOSURE PREVENTION COUNSELING. OUR COUNSELORS WORK WITH BOTH THE CLIENT AND THE MORTGAGE COMPANY TO HELP THE CLIENT REMAIN IN HIS OR HER HOME AND TO AVOID BOTH THE COST AND DAMAGE TO THEIR CREDIT RATING ASSOCIATED WITH FORECLOSURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213642
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER DEBT COUNSELORS SEEKS TO BE A TRUSTED AND RESPECTED VOICE FOR CONSUMER FINANCIAL EDUCATION AND FINANCIAL PROBLEM RESOLUTION IN THE COMMUNITIES THAT WE SERVE. AS PART OF THIS, ANOTHER MAJOR FOCUS FOR THE AGENCY IS COMMUNITY OUTREACH.THROUGH ITS COMMUNITY OUTREACH EFFORTS, CONSUMER DEBT COUNSELORS IMPACTED 13,275 MEMBERS OF THE COMMUNITY AT LARGE. CONSUMER DEBT COUNSELORS CONDUCTED MANY WORKSHOPS FOR THE PUBLIC DURING THE COURSE OF THE YEAR. DURING FY 2017, CONSUMER DEBT COUNSELORS CONDUCTED A TOTAL OF 7 WORKSHOPS THAT SERVED 3,041 PEOPLE. THIS INCLUDES:- PRE-PURCHASE HOMEBUYER WORKSHOPS: 34 WORKSHOPS; 1,020 ATTENDEES- RENTAL HOUSING WORKSHOPS: 1 WORKSHOP; 24 TOTAL ATTENDEES- FAIR HOUSING PRE-PURCHASE EDUCATION WORKSHOPS: 12 WORKSHOPS; 300 ATTENDEES- PREDATORY LENDING EDUCATION WORKSHOPS: 28 WORKSHOPS; 1,020 ATTENDEES- RESOLVING OR PREVENTING MORTGAGE DELINQUENCY WORKSHOP: 5 WORKSHOPS; 42 ATTENDEES- NON-DELINQUENCY POST-PURCHASE WORKSHOPS: 6 WORKSHOPS; 40 ATTENDEES- FINANCIAL, BUDGETING AND CREDIT REBUILDING WORKSHOPS; 17 WORKSHOPS; 595 ATTENDEES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0565553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01421729
IRS990/PYRevenuesLessExpensesAmt075664
IRS990/PYSalariesCompEmpBnftPaidAmt0930221
IRS990/PYTotalExpensesAmt01495774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01256719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01421729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01150447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01199443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06140939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07337490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01334545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01571438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01412236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548996
IRS990ScheduleA/Total509Grp/TotalAmt07337490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01334545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01571438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01470275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01412236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07337490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448402
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED FOR EXCHANGE ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01334545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AN ESCROW LIABILITY ACCOUNT AND RELATED BANK ACCOUNT FOR THE PROCESSING OF PAYMENTS RECEIVED FROM CLIENTS IN ACCORDANCE WITH RELATED AGREEMENTS. THE BALANCE IN THE BANK ACCOUNT AT ANY POINT IN TIME IS OFFSET BY THIS ESCROW CONTRA LIABILITY ACCOUNT (I.E. EXCHANGE ACCOUNT CASH CONTRA).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145042
IRS990ScheduleD/TotalExpensesPerForm990Amt01448402
IRS990ScheduleD/TotalLiabilityAmt0187449
IRS990ScheduleD/TotalRevenuePerForm990Amt01334545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448402
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LLP-OWNER JAMES SULLIVAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF LLP-MEMBER OF BOARD OF ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044224
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSOURCE REGULATORY COMPLIANCE CREDITOR AND ACCREDITATION DUE DILIGENCE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS REVIEWED IN DETAIL BY THE PRESIDENT AND A VOTING BOARD MEMBER (TREASURER) PRIOR TO SUBMISSION TO THE IRS. FORM 990 INFORMATION WILL BE PROVIDED TO THE OTHER BOARD MEMBERS AFTER SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS, THROUGH A SIGNED AFFIDAVIT, AFFIRM THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED. IN ADDITION, ANY NEW BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST - ETHICS POLICY AND MUST COMPLETE THE AFFIDAVIT AT THAT TIME AND THEN ANNUALLY WITH THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, THE BOARD OF DIRECTORS GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THAT THE SALARY OF OUR PRESIDENT/KEY EMPLOYEE IS APPROPRIATE FOR THE RESPONSIBILITIES REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSUMER DEBT COUNSELORS' PROVIDES THESE ITEMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229120
IRS990/TotalAssetsEOYAmt01352147
IRS990/TotalAssetsGrp/BOYAmt01229120
IRS990/TotalAssetsGrp/EOYAmt01352147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077826
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118254
IRS990/TotalLiabilitiesEOYAmt0355138
IRS990/TotalLiabilitiesGrp/BOYAmt0118254
IRS990/TotalLiabilitiesGrp/EOYAmt0355138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997009
IRS990/TotalOtherCompensationAmt012427
IRS990/TotalProgramServiceExpensesAmt01320128
IRS990/TotalProgramServiceRevenueAmt01256719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01334545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0831 WEST MORSE BLVD
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032789

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,147
Liabilities
$355,138
Net assets
$997,009
Revenue
$1,334,545
Expenses
$1,448,402
Net income
-$113,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$1.51$1.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.47$1.32$1.47$1.47$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.46$1.32$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.35$1.79$1.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$1.53$1.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.39$1.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.43$1.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.36$1.00$1.33$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$1.57$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.47$1.57$0.10
2014Summary only. Only limited summary data is available for this year.$1.21$0.07$1.13$1.80$1.76$0.05
2013Summary only. Only limited summary data is available for this year.$1.13$0.05$1.09$1.41$1.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.29