Civic Intelligence

United Counseling

990 • Fiscal year 2014 • EIN 63-0980210

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilen/a
1313 Alford AvenueBirmingham, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$103,303

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$151,378

Down $26,124 (-15%) from 2013

Net Assets

Down

$148,040

Down $25,227 (-15%) from 2013

Liabilities

Down

$3,338

Down $897 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$234,072

Up $23,571 (+11%) from 2013

Expenses

Up

$259,169

Up $10,206 (+4.1%) from 2013

Net Income

Up

-$25,097

Up $13,365 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$151,378
Liabilities$3,338
Net Assets$148,040
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$234,072
Expenses$259,169
Net Income-$25,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$234,072
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$164,042$131,816▼ $32,226
Accounts Receivable$10,154$11,150▲ $996
Cash and Non-Interest-Bearing Accounts$799$7,747▲ $6,948
Prepaid Expenses and Deferred Charges$1,571$0▼ $1,571
Land, Buildings, and Equipment, Net$336$65▼ $271
Total Assets$177,502$151,378▼ $26,124
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,235$3,338▼ $897
Total Liabilities$4,235$3,338▼ $897
Net Assets / Fund Balance
Unrestricted Net Assets$161,498$148,040▼ $13,458
Temporarily Rstr Net Assets$11,769$0▼ $11,769
Total Net Assets Fund Balance$173,267$148,040▼ $25,227
Total Liabilities and Net Assets / Fund Balance$177,502$151,378▼ $26,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65$9,155-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri S FergusonExecutive DirectorFT$55,803$47,500$103,303

Board Members and Trustees

NameTitle
Mary Jean SanspreeDevelopment Committee Chair
Robert MercerEducation Committee Chair
Sherry HarrisPersonal Committee Chair
Julie HollyPresident
Sandy WrightPresident
Todd OwenVice President
Debbie Wallace- PadgettDirector
Elizabeth HaneyDirector
Linda HollandDirector
Ron SchultzDirector
Terry McElhenyDirector
Tom BellDirector
Ty WarrenDirector
Warren NashDirector
Kipp McClurgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,883
Program Service Revenue
$107,479
Investment Income
$1,903
Other Revenue
$1,807
All Other Contributions
$122,883
Change in Net Assets
$-25,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,446
Other Expenses$98,927
Grants and Similar Amounts Paid$2,796
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$21,530$19,577-$41,107
Fees for Services Accounting-$20,890-$20,890
Occupancy$18,853--$18,853
Insurance$15,779--$15,779
Pension Plan Contributions$11,728--$11,728
Travel$3,454--$3,454
Other Expenses$4,473$3,276-$3,276
Grants to Domestic Individuals$2,796--$2,796
All Other Expenses$2,291--$2,291
Fees for Services Other$1,800--$1,800
Office Expenses-$1,478-$1,478
Payroll Taxes-$1,308-$1,308
Conferences and Meetings$391--$391
Advertising$372--$372
Depreciation Depletion-$271-$271
Total Functional Expenses$206,699$52,470$0$259,169
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

Filer Name
United Counseling
EIN
63-0980210
Phone
2058248320
Address
1313 Alford Avenue, Birmingham, AL 35226

Signing Officer

Name
Sheri S Ferguson
Title
Executive Director
Phone
2058248320
Signed
2015-08-05
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
4
Volunteers
0

Preparer

Firm
Moses Phillips Young Brannon & Henninger
Address
3535 GRANDVIEW PARKWAY STE 150, BIRMINGHAM, AL 35243
Preparer
Barry W Brown
Phone
2059721215
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01807
IRS990/OtherRevenueTotalAmt01807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021530
IRS990/OtherSalariesAndWagesGrp/TotalAmt041107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01308
IRS990/PayrollTaxesGrp/TotalAmt01308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011728
IRS990/PensionPlanContributionsGrp/TotalAmt011728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sheri S Ferguson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshops, Seminars, T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0835
IRS990/PYInvestmentIncomeAmt04632
IRS990/PYOtherExpensesAmt072846
IRS990/PYOtherRevenueAmt01219
IRS990/PYProgramServiceRevenueAmt091273
IRS990/PYRevenuesLessExpensesAmt0-38462
IRS990/PYSalariesCompEmpBnftPaidAmt0175282
IRS990/PYTotalExpensesAmt0248963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131816
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/BookValueAmt065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065
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/BOYAmt011769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177502
IRS990/TotalAssetsEOYAmt0151378
IRS990/TotalAssetsGrp/BOYAmt0177502
IRS990/TotalAssetsGrp/EOYAmt0151378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122883
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04235
IRS990/TotalLiabilitiesEOYAmt03338
IRS990/TotalLiabilitiesGrp/BOYAmt04235
IRS990/TotalLiabilitiesGrp/EOYAmt03338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148040
IRS990/TotalOtherCompensationAmt047500
IRS990/TotalProgramServiceExpensesAmt0206699
IRS990/TotalProgramServiceRevenueAmt0107479
IRS990/TotalReportableCompFromOrgAmt055803
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03454
IRS990/TravelGrp/TotalAmt03454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 Alford Ave
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035226
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri S Ferguson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,378
Liabilities
$3,338
Net assets
$148,040
Revenue
$234,072
Expenses
$259,169
Net income
-$25,097
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
Peer Organizations

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