Civic Intelligence

Selah Counseling Services

990EZ • Fiscal year 2013 • EIN 68-0477535

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

10091 Streeter RoadAuburn, CA 95602
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

310%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$12,851

Up $9,715 (+310%) from 2012

Net Assets

$12,851

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,313 (-100%) from 2012

Revenue

Up

$176,211

Up $14,893 (+9.2%) from 2012

Expenses

Down

$164,183

Down $289 (-0.2%) from 2012

Net Income

Up

$12,028

Up $15,182 (+481%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $5,226Liabilities 2011: $1,2492011Assets 2012: $3,136Liabilities 2012: $2,3132012Assets 2013: $12,851Liabilities 2013: $0Net Assets 2013: $12,8512013Assets 2014: $1,276Liabilities 2014: $0Net Assets 2014: $1,2762014Assets 2015: $1,440Liabilities 2015: $02015Assets 2016: $2,420Liabilities 2016: $02016

Highlighted filing

2013

Assets$12,851
Liabilities$0
Net Assets$12,851

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,353Expenses 2011: $131,967Net Income 2011: $1,3862011Revenue 2012: $161,318Expenses 2012: $164,472Net Income 2012: -$3,1542012Revenue 2013: $176,211Expenses 2013: $164,183Net Income 2013: $12,0282013Revenue 2014: $154,122Expenses 2014: $165,697Net Income 2014: -$11,5752014Revenue 2015: $142,395Expenses 2015: $142,231Net Income 2015: $1642015Revenue 2016: $79,763Expenses 2016: $78,787Net Income 2016: $9762016

Highlighted filing

2013

Revenue$176,211
Expenses$164,183
Net Income$12,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Affordable Quality Counseling

Filing and Contact Details

Filer

EIN
68-0477535
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03001
IRS990EZ/CashSavingsAndInvestments/EOY012806
IRS990EZ/ContributionsGiftsGrantsEtc07750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012028
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0176211
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0823
IRS990EZ/NetAssetsOrFundBalancesBOY0823
IRS990EZ/NetAssetsOrFundBalances/EOY012851
IRS990EZ/NetAssetsOrFundBalancesEOY012851
IRS990EZ/OccupancyRentUtilitiesAndMaint013487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition260.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Penii Trautwein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Trautwein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kate Pieper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0135
IRS990EZ/OtherAssetsTotal/EOY045
IRS990EZ/OtherExpensesTotal016140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Affordable Quality Counseling
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Counseling Center designed to guide and nurture teens, children and their parents as they seek to embrace and and sustain connection within themselves, with God and with others.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0164183
IRS990EZ/ProgramServiceRevenue0168461
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0134556
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02313
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010091 Streeter Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095602
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kate Pieper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302681355
IRS990EZ/TotalAssets/BOY03136
IRS990EZ/TotalAssets/EOY012851
IRS990EZ/TotalExpenses0164183
IRS990EZ/TotalProgramServiceExpenses0164183
IRS990EZ/TotalRevenue0176211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024060
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0168461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0157818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0129883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111419
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0680777
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090704837
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0176211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0161318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133353
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115596
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118359
IRS990ScheduleA/Total509/Total0704837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0176211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0161318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0133353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118359
IRS990ScheduleA/TotalSupportTotal/Total0704837
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Tax Payable - Beginning $2313 Payroll Tax Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $37 Machinery and Equipment - Ending $22
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $98 Furniture and Fixtures - Ending $23
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Permits $60
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $77
IRS990ScheduleO/GeneralExplanation/Explanation5Computer Support $523
IRS990ScheduleO/GeneralExplanation/Explanation6Accounting Fees $800
IRS990ScheduleO/GeneralExplanation/Explanation7Credit Card Processing $1681
IRS990ScheduleO/GeneralExplanation/Explanation8Therapy Supplies $1776
IRS990ScheduleO/GeneralExplanation/Explanation9Payroll Service Fees $1846
IRS990ScheduleO/GeneralExplanation/Explanation10Office Supplies $1976
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $3160
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $4151
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680477535
ReturnHeader/Filer/Name/BusinessNameLine10Selah Counseling Services
ReturnHeader/Filer/NameControl0SELA
ReturnHeader/Filer/Phone05302681355
ReturnHeader/Filer/USAddress/AddressLine1010091 Streeter Road
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0Kate Pieper
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bobst Book & Briel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013620 Lincoln Way Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095603
ReturnHeader/Preparer/Name0Suzanne Briel CPA
ReturnHeader/Preparer/Phone05308857171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T08:49:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings