Civic Intelligence

Sassafras Hill Counseling Center Inc

EIN 64-0717787 • 501(c)3

PO Box 59480514-0594
Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

0.7%

Higher net margin than 48% 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

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,406

Down $23,938 (-91%) from 2012

Liabilities

Down

$3,009

Down $42,480 (-93%) from 2012

Net Assets

Up

-$603

Up $18,542 (+97%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$130,730

Down $231,372 (-64%) from 2012

Expenses

Down

$129,824

Down $251,248 (-66%) from 2012

Net Income

Up

$906

Up $19,876 (+105%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2010: $97,220Liabilities 2010: $66,870Net Assets 2010: $30,3502010Assets 2011: $40,037Liabilities 2011: $19,918Net Assets 2011: $20,1192011Assets 2012: $26,344Liabilities 2012: $45,489Net Assets 2012: -$19,1452012Assets 2013: $2,406Liabilities 2013: $3,009Net Assets 2013: -$6032013

Highlighted filing

2013

Assets$2,406
Liabilities$3,009
Net Assets-$603
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $406,231Expenses 2010: $353,668Net Income 2010: $52,5632010Revenue 2011: $417,361Expenses 2011: $412,603Net Income 2011: $4,7582011Revenue 2012: $362,102Expenses 2012: $381,072Net Income 2012: -$18,9702012Revenue 2013: $130,730Expenses 2013: $129,824Net Income 2013: $9062013

Highlighted filing

2013

Revenue$130,730
Expenses$129,824
Net Income$906
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
$2,406
Liabilities
$3,009
Net assets
-$603
Revenue
$130,730
Expenses
$129,824
Net income
$906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.45$0.19$3.62$3.81$0.19
2011Summary only. Only limited summary data is available for this year.$0.40$0.20$0.20$4.17$4.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.67$0.30$4.06$3.54$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 2, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
64-0717787
Raw XML Appendix296 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Janice Hasson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Poore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tonya Kristensson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe Landrum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dianne Boleware
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Filo Jimerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Holli Osborn
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian clinical counseling service: therapy sessions, individual, couple, and family, psychological evaluations, disability evaluations. Estimated client contacts = 1050.
IRS990EZ/PrintingPublicationsPostage0390
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Individual, family, group, and agency consultations and therapy sessions for purpose of providing healthy approaches to individual, family, and group functioning from a Christian perspective.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Evaluations for disabled persons to determine psychological, mental status, and other factors contributing to disabilities along with recomemndations for treatment with a Christian perspective.
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IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses: Part 1: Line 16 Board Expenses: 3848 Insurance: 20680 Insurance/Patient/other Refunds: 3040 Taxes for Center: 2714 Banking expenses (Flexline, Overdrafts fees): 7108, Other: 11 Debts/Loans: 34497 Total: 71898
IRS990ScheduleO/GeneralExplanation/Explanation1Part I, Line 20 Adjustment to balance report
IRS990ScheduleO/GeneralExplanation/Explanation2Other assets: Accounts receivable 1500
IRS990ScheduleO/GeneralExplanation/Explanation3Liabilities: Amount owed to W.P. Osborn for payment of expenses to run Center
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0640717787
ReturnHeader/Filer/Name/BusinessNameLine10SASSAFRAS HILL COUNSELING CENTER INC
ReturnHeader/Filer/NameControl0SASS
ReturnHeader/Filer/Phone03039555992
ReturnHeader/Filer/USAddress/AddressLine10PO Box 594
ReturnHeader/Filer/USAddress/City0Dacono
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0805140594
ReturnHeader/Officer/DateSigned02014-02-02
ReturnHeader/Officer/Name0William Osborn
ReturnHeader/Officer/Phone03039555992
ReturnHeader/Officer/Title0Secretary-Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-02T21:25:00-07:00

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