Civic Intelligence

United Counseling

990 • Fiscal year 2013 • EIN 63-0980210

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

1313 Alford AvenueMountain Brk, AL 35226

(205) 824-8320

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

98th percentile

$103,303

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$177,502

Down $37,354 (-17%) from 2012

Net Assets

Down

$173,267

Down $38,700 (-18%) from 2012

Liabilities

Up

$4,235

Up $1,346 (+47%) from 2012

Revenue

$210,501

No earlier filing loaded for comparison.

Expenses

Up

$248,963

Up $44,221 (+22%) from 2012

Net Income

-$38,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $221,719Liabilities 2011: $2,847Net Assets 2011: $218,8722011Assets 2012: $214,856Liabilities 2012: $2,889Net Assets 2012: $211,9672012Assets 2013: $177,502Liabilities 2013: $4,235Net Assets 2013: $173,2672013Assets 2014: $151,378Liabilities 2014: $3,338Net Assets 2014: $148,0402014Assets 2015: $150,659Liabilities 2015: $3,261Net Assets 2015: $147,3982015Assets 2016: $140,811Liabilities 2016: $2,396Net Assets 2016: $138,4152016Assets 2017: $158,147Liabilities 2017: $2,752Net Assets 2017: $155,3952017Assets 2018: $145,820Liabilities 2018: $2,420Net Assets 2018: $143,4002018Assets 2019: $144,566Liabilities 2019: $2,593Net Assets 2019: $141,9732019Assets 2020: $194,875Liabilities 2020: $24,945Net Assets 2020: $169,9302020Assets 2021: $196,559Liabilities 2021: $3,797Net Assets 2021: $192,7622021Assets 2022: $236,061Liabilities 2022: $4,733Net Assets 2022: $231,3282022Assets 2023: $261,134Liabilities 2023: $6,103Net Assets 2023: $255,0312023Assets 2024: $262,765Liabilities 2024: $7,313Net Assets 2024: $255,4522024

Highlighted filing

2013

Assets$177,502
Liabilities$4,235
Net Assets$173,267

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $208,7532011Expenses 2012: $204,7422012Revenue 2013: $210,501Expenses 2013: $248,963Net Income 2013: -$38,4622013Revenue 2014: $234,072Expenses 2014: $259,169Net Income 2014: -$25,0972014Revenue 2015: $219,376Expenses 2015: $218,997Net Income 2015: $3792015Revenue 2016: $183,400Expenses 2016: $192,751Net Income 2016: -$9,3512016Revenue 2017: $177,403Expenses 2017: $162,155Net Income 2017: $15,2482017Revenue 2018: $145,065Expenses 2018: $155,862Net Income 2018: -$10,7972018Revenue 2019: $150,263Expenses 2019: $153,977Net Income 2019: -$3,7142019Revenue 2020: $178,175Expenses 2020: $152,791Net Income 2020: $25,3842020Revenue 2021: $184,229Expenses 2021: $162,609Net Income 2021: $21,6202021Revenue 2022: $219,505Expenses 2022: $177,360Net Income 2022: $42,1452022Revenue 2023: $193,406Expenses 2023: $170,808Net Income 2023: $22,5982023Revenue 2024: $179,516Expenses 2024: $180,759Net Income 2024: -$1,2432024

Highlighted filing

2013

Revenue$210,501
Expenses$248,963
Net Income-$38,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$210,501
Mission and Program Overview

Mission

To create and nurture within the context of the Christian community ways of healing, reconciling, and guidance for clergy and laity, for problems in their lives.

To create and nurture within the context of the Christian community ways of healing, reconciling, and guidance for clergy and laity for problems in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,648$164,042▼ $30,606
Accounts Receivable$3,647$10,154▲ $6,507
Prepaid Expenses and Deferred Charges$1,571$1,571→ $0
Cash and Non-Interest-Bearing Accounts$13,584$799▼ $12,785
Land, Buildings, and Equipment, Net$806$336▼ $470
Total Assets$214,856$177,502▼ $37,354
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,889$4,235▲ $1,346
Total Liabilities$2,889$4,235▲ $1,346
Net Assets / Fund Balance
Unrestricted Net Assets$199,100$161,498▼ $37,602
Temporarily Rstr Net Assets$12,867$11,769▼ $1,098
Total Net Assets Fund Balance$211,967$173,267▼ $38,700
Total Liabilities and Net Assets / Fund Balance$214,856$177,502▼ $37,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336$8,884-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri S FergusonExecutive DirectorFT$40,803$62,500$103,303

Board Members and Trustees

NameTitle
Todd OwenEducation Committee Chair
Sherry HarrisPersonal Committee Chair
Sandy WrightPresident
Julie HollyVice President
Elizabeth MillsDirector
Linda HollandDirector
Mary Jean SanspreeDirector
Robert MercerDirector
Ron SchultzDirector
Terry McElhenyDirector
Tom BellDirector
Ty WarrenDirector
Warren NashDirector
Kipp McClurgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,377
Program Service Revenue
$91,273
Investment Income
$4,632
Other Revenue
$1,219
All Other Contributions
$113,377
Change in Net Assets
$-38,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,282
Other Expenses$72,846
Grants and Similar Amounts Paid$835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,303--$103,303
Other Salaries and Wages$43,060$15,972-$59,032
Occupancy$18,852--$18,852
Insurance$17,012--$17,012
Pension Plan Contributions$11,728--$11,728
Travel$10,077--$10,077
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$4,250--$4,250
All Other Expenses$3,601$144-$3,745
Office Expenses-$2,531-$2,531
Other Expenses$1,518$2,640-$1,518
Payroll Taxes-$1,219-$1,219
Grants to Domestic Individuals$835--$835
Depreciation Depletion-$470-$470
Conferences and Meetings$175--$175
Total Functional Expenses$216,530$32,433$0$248,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11

The finance committe reviews the Form 990 prior to its filing. All other trustees have the opportunity to review Form 990 prior to its filing at their request.

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

The Organization conducts periodic reviews to ensure compliance with this policy.

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

Executive Director

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
63-0980210
Phone
2058248320

Signing Officer

Name
Sheri S Ferguson
Title
Executive Director
Phone
2058248320
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri S Ferguson
Formed
1987
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Preparer
Barry W Brown
Phone
2059721215
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IRS990/ProgramServiceRevenueGrp/Desc1Workshops, Seminars, T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02662
IRS990/PYInvestmentIncomeAmt04411
IRS990/PYOtherExpensesAmt069539
IRS990/PYOtherRevenueAmt03700
IRS990/PYProgramServiceRevenueAmt082589
IRS990/PYRevenuesLessExpensesAmt0-6699
IRS990/PYSalariesCompEmpBnftPaidAmt0132541
IRS990/PYTotalExpensesAmt0204742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164042
IRS990ScheduleA/ChurchInd0X
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/EquipmentGrp/BookValueAmt0336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committe reviews the Form 990 prior to its filing. All other trustees have the opportunity to review Form 990 prior to its filing at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization conducts periodic reviews to ensure compliance with this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011769
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214856
IRS990/TotalAssetsEOYAmt0177502
IRS990/TotalAssetsGrp/BOYAmt0214856
IRS990/TotalAssetsGrp/EOYAmt0177502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113377
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02889
IRS990/TotalLiabilitiesEOYAmt04235
IRS990/TotalLiabilitiesGrp/BOYAmt02889
IRS990/TotalLiabilitiesGrp/EOYAmt04235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173267
IRS990/TotalOtherCompensationAmt062500
IRS990/TotalProgramServiceExpensesAmt0216530
IRS990/TotalProgramServiceRevenueAmt091273
IRS990/TotalReportableCompFromOrgAmt040803
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010077
IRS990/TravelGrp/TotalAmt010077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101313 Alford Ave
IRS990/USAddress/City0Birmingham
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035226
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri S Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02058248320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Counseling
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0630980210
ReturnHeader/Filer/PhoneNum02058248320
ReturnHeader/Filer/USAddress/AddressLine101313 Alford Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.55$1.80$1.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.06$2.55$1.93$1.71$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.05$2.31$2.20$1.77$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$1.84$1.63$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.25$1.70$1.78$1.53$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$1.50$1.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.43$1.45$1.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$1.77$1.62$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.38$1.83$1.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$2.19$2.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.34$2.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$2.11$2.49$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$2.09