Civic Intelligence

St. Matthews Pastoral Counseling Center Inc.

990EZ • Fiscal year 2016 • EIN 61-1256310

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
3515 Grandview AveLouisville, KY 40207

(502) 893-9831

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,831

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$43,301

Up $12,575 (+41%) from 2015

Net Assets

Up

$42,513

Up $11,787 (+38%) from 2015

Liabilities

Up

$788

Up $788 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$154,981

Up $36,931 (+31%) from 2015

Expenses

Up

$143,194

Up $17,881 (+14%) from 2015

Net Income

Up

$11,787

Up $19,050 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $38,531Liabilities 2011: $5712011Assets 2012: $33,851Liabilities 2012: $2462012Assets 2013: $44,947Liabilities 2013: $02013Assets 2014: $37,989Liabilities 2014: $02014Assets 2015: $30,726Liabilities 2015: $0Net Assets 2015: $30,7262015Assets 2016: $43,301Liabilities 2016: $788Net Assets 2016: $42,5132016Assets 2017: $40,253Liabilities 2017: $507Net Assets 2017: $39,7462017Assets 2018: $61,881Liabilities 2018: $2,250Net Assets 2018: $59,6312018Assets 2019: $61,401Liabilities 2019: $1,310Net Assets 2019: $60,0912019Assets 2020: $60,022Liabilities 2020: $3,108Net Assets 2020: $56,9142020Assets 2021: $62,818Liabilities 2021: $1,746Net Assets 2021: $61,0722021Assets 2022: $84,244Liabilities 2022: $2,203Net Assets 2022: $82,0412022Assets 2023: $74,350Liabilities 2023: $2,906Net Assets 2023: $71,4442023Assets 2024: $89,464Liabilities 2024: $2,282Net Assets 2024: $87,1822024

Highlighted filing

2016

Assets$43,301
Liabilities$788
Net Assets$42,513
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $175,622Expenses 2011: $175,705Net Income 2011: -$832011Revenue 2012: $180,868Expenses 2012: $185,223Net Income 2012: -$4,3552012Revenue 2013: $155,097Expenses 2013: $143,755Net Income 2013: $11,3422013Revenue 2014: $143,921Expenses 2014: $150,879Net Income 2014: -$6,9582014Revenue 2015: $118,050Expenses 2015: $125,313Net Income 2015: -$7,2632015Revenue 2016: $154,981Expenses 2016: $143,194Net Income 2016: $11,7872016Revenue 2017: $127,289Expenses 2017: $130,056Net Income 2017: -$2,7672017Revenue 2018: $130,588Expenses 2018: $110,703Net Income 2018: $19,8852018Revenue 2019: $103,750Expenses 2019: $100,393Net Income 2019: $3,3572019Revenue 2020: $100,412Expenses 2020: $100,957Net Income 2020: -$5452020Revenue 2021: $100,199Expenses 2021: $96,041Net Income 2021: $4,1582021Revenue 2022: $107,793Expenses 2022: $95,140Net Income 2022: $12,6532022Revenue 2023: $102,318Expenses 2023: $112,915Net Income 2023: -$10,5972023Revenue 2024: $117,513Expenses 2024: $89,434Net Income 2024: $28,0792024

Highlighted filing

2016

Revenue$154,981
Expenses$143,194
Net Income$11,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$154,981
Mission and Program Overview

Mission

To offer christ-centered counseling, consultation and education to those who seek it

To offer christ-centered counseling, consultation, and education to those who seek it.

Program Services

DescriptionGrantsExpenses
THE MAIN PRIORITY OF THE ST. MATTHEWS PASTORAL COUNSELING CENTER, INC. IS TO PROVIDE COUNSELING FOR AN AVERAGE OF 113 CLIENTS PER MONTH AND TO PROVIDE ASSISTANCE AND TRAINING FOR INDIVIDUALS THAT DESIRE TO BECOME COUNSELORS AND CHAPLAINS.$0$143,194
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN D WILLIAMSExecutive DirectorFT$31,831-$31,831
GEORGE WADE ROWATT PHDDirectorPT$16,700-$16,700
ELIZABETH R MILAZZOTTODirectorPT$15,358-$15,358
STEVE PERKINSBoard MemberPT$0--
CARLA COOKBoard MemberPT$0--
JACK FOXBoard MemberPT$0--
JUSTIN SCHULTZBoard MemberPT$0--
MARCIA DEVER-JOHNSONBoard MemberPT$0--
KATHY CAMPBELLBoard MemberPT$0--
JOEL WETHERINGTONChairmam Of The BoardPT$0--
NINA MAPLESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
St Matthews Pastoral Counseling
EIN
61-1256310
Phone
5028939831
Address
3515 GRANDVIEW AVE, LOUISVILLE, KY 40207

Signing Officer

Name
Glenn Williams
Title
President
Phone
5028939831
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Julia a Meredith CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 121. Description: other expenses. Amount: 1,266. Total to form 990-ez, line 14: 1,387.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,700. Description: miscellaneous taxes. Amount: 15. Description: insurance. Amount: 5,260. Description: cpe expense. Amount: 29,076. Description: payroll taxes. Amount: 2,548. Description: bank service charges. Amount: 36. Description: travel/entertainment. Amount: 1,262. Description: dues. Amount: 250. Description: bad debts. Amount: 15. Description: miscellaneous. Amount: 212. Description: advertising. Amount: 39. Total to form 990-ez, line 16: 40,413.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 267. End of year amount: 146.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll withholdings. Beg. Of year amount: 0. End of year amount: 788.”

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAM OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER CHRIST-CENTERED COUNSELING, CONSULTATION, AND EDUCATION TO THOSE WHO SEEK IT.
IRS990EZ/PrintingPublicationsPostageAmt0797
IRS990EZ/ProgramServiceRevenueAmt0147252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PRIORITY OF THE ST. MATTHEWS PASTORAL COUNSELING CENTER, INC. IS TO PROVIDE COUNSELING FOR AN AVERAGE OF 113 CLIENTS PER MONTH AND TO PROVIDE ASSISTANCE AND TRAINING FOR INDIVIDUALS THAT DESIRE TO BECOME COUNSELORS AND CHAPLAINS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,266. TOTAL TO FORM 990-EZ, LINE 14: 1,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,700. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 5,260. DESCRIPTION: CPE EXPENSE. AMOUNT: 29,076. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,548. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: TRAVEL/ENTERTAINMENT. AMOUNT: 1,262. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: BAD DEBTS. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. DESCRIPTION: ADVERTISING. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 40,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028939831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHEWS PASTORAL COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0611256310
ReturnHeader/Filer/PhoneNum05028939831
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 GRANDVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030F66A95E13E519BB96D4B18F3F9B2A37DC5E3C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.192.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351515068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE SHINE & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402529804
ReturnHeader/PreparerPersonGrp/PhoneNum05024230311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A MEREDITH CPA
ReturnHeader/ReturnTs02017-05-15T09:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,301
Liabilities
$788
Net assets
$42,513
Revenue
$154,981
Expenses
$143,194
Net income
$11,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.18$0.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.02$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.08$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.00$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.04$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.31$1.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.27$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$1.55$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.18$1.25$0.07
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.44$1.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.55$1.44$0.11
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.81$1.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$1.76$1.76$0.00