Civic Intelligence

Family Counseling Service

EIN 61-0461737 • 501(c)3 • Lexington, KY

2432 Regency RoadLexington, KY 40503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$41,206

Down $25,699 (-38%) from 2012

Liabilities

Down

$13,052

Down $6,305 (-33%) from 2012

Net Assets

Down

$28,154

Down $19,394 (-41%) from 2012

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$142,050

Down $26,479 (-16%) from 2012

Expenses

Up

$161,444

Up $11,483 (+7.7%) from 2012

Net Income

Down

-$19,394

Down $37,962 (-204%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $39,102Liabilities 2010: $37,283Net Assets 2010: $1,8192010Assets 2011: $56,331Liabilities 2011: $27,350Net Assets 2011: $28,9812011Assets 2012: $66,905Liabilities 2012: $19,357Net Assets 2012: $47,5482012Assets 2013: $41,206Liabilities 2013: $13,052Net Assets 2013: $28,1542013

Highlighted filing

2013

Assets$41,206
Liabilities$13,052
Net Assets$28,154
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $181,402Expenses 2010: $163,100Net Income 2010: $18,3022010Revenue 2011: $182,640Expenses 2011: $162,731Net Income 2011: $19,9092011Revenue 2012: $168,529Expenses 2012: $149,961Net Income 2012: $18,5682012Revenue 2013: $142,050Expenses 2013: $161,444Net Income 2013: -$19,3942013

Highlighted filing

2013

Revenue$142,050
Expenses$161,444
Net Income-$19,394
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,206
Liabilities
$13,052
Net assets
$28,154
Revenue
$142,050
Expenses
$161,444
Net income
-$19,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.42$1.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$1.69$1.50$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$1.83$1.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.37$0.02$1.81$1.63$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
61-0461737
Raw XML Appendix214 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/CashSavingsAndInvestments/BOY052077
IRS990EZ/CashSavingsAndInvestments/EOY025306
IRS990EZ/ContributionsGiftsGrantsEtc076177
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19394
IRS990EZ/FeesAndOthPymtToIndContractors014612
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011454
IRS990EZ/GrossReceipts0151407
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY02274
IRS990EZ/LandAndBuildings/EOY03161
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047548
IRS990EZ/NetAssetsOrFundBalancesBOY047548
IRS990EZ/NetAssetsOrFundBalances/EOY028154
IRS990EZ/NetAssetsOrFundBalancesEOY028154
IRS990EZ/OccupancyRentUtilitiesAndMaint013200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW JO FREDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012554
IRS990EZ/OtherAssetsTotal/EOY012739
IRS990EZ/OtherExpensesTotal026220
IRS990EZ/OtherRevenueTotal0640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE AND RESPONSIVE COUNSELING AND GUIDANCE ON A SLIDING FEE SCALE BASED ON INCOME, TO IMPROVE THE QUALITY OF LIFE ON CHILDREN, ADULTS, INDIVIDUALS, COUPLES AND FAMILIES
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE AND RESPONSIVE COUNSELING AND GUIDANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0146916
IRS990EZ/ProgramServiceRevenue063136
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0107358
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09357
IRS990EZ/SpecialEventsNetIncomeLoss02097
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019357
IRS990EZ/SumOfTotalLiabilities/EOY013052
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102432 REGENCY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040503
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592330033
IRS990EZ/TotalAssets/BOY066905
IRS990EZ/TotalAssets/EOY041206
IRS990EZ/TotalExpenses0161444
IRS990EZ/TotalProgramServiceExpenses0146916
IRS990EZ/TotalRevenue0142050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FAMILYCOUNSELINGKY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0530378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total036
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02737
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01641
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05910
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04672
IRS990ScheduleA/OtherIncome170/Total017100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97440
IRS990ScheduleA/PublicSupportTotal1700530378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076177
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100548
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115502
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118096
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120055
IRS990ScheduleA/Total170/Total0530378
IRS990ScheduleA/TotalSupport0547514
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $13957 Secured Mortgages and Notes Payable - Ending $9362
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5400 Accounts Payable and Accrued Expenses - Ending $3690
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $543 Prepaid Expenses and Deferred Charges - Ending $567
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $12011 Furniture and Fixtures - Ending $12172
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $50
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER TAXES & LICENSES $52
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS $65
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SUPPLIES $126
IRS990ScheduleO/GeneralExplanation/Explanation8Security $146
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD MEETING EXPENSES $300
IRS990ScheduleO/GeneralExplanation/Explanation10BANK CHARGES $1214
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS AND MAINTENANCE $1380
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $3036
IRS990ScheduleO/GeneralExplanation/Explanation13INSURANCE $3098
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $3379
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $3383
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $792
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $185
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $635
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $5111
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $3268
IRS990ScheduleO/GeneralExplanation/Explanation21MISCELLANEOUS $640
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0610461737
ReturnHeader/Filer/Name/BusinessNameLine10FAMILY COUNSELING SERVICE
ReturnHeader/Filer/NameControl0FAMI
ReturnHeader/Filer/Phone08592330033
ReturnHeader/Filer/USAddress/AddressLine102432 REGENCY ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0MENDY DANIELS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKFORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040601
ReturnHeader/Preparer/Name0Kim Field CPA
ReturnHeader/Preparer/Phone05022277395
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T10:37:09-07:00

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