Civic Intelligence

Selah Counseling Services

990EZ • Fiscal year 2014 • EIN 68-0477535

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
10091 Streeter Road No 1Auburn, CA 95602

(530) 268-1355

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,276

Down $11,575 (-90%) from 2013

Net Assets

Down

$1,276

Down $11,575 (-90%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$154,122

Down $22,089 (-13%) from 2013

Expenses

Up

$165,697

Up $1,514 (+0.9%) from 2013

Net Income

Down

-$11,575

Down $23,603 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $12,851Net 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

2014

Assets$1,276
Liabilities$0
Net Assets$1,276
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$154,122
Expenses$165,697
Net Income-$11,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$154,122
Mission and Program Overview

Mission

Affordable Quality Counseling

Program Services

DescriptionGrantsExpenses
Counseling 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.$0$165,697
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate PieperCEOFT$0--
John TrautweinDirector-$0--
Penii TrautweinDirector-$0--
Filing and Contact Details

Filer

EIN
68-0477535
Phone
5302681355

Signing Officer

Name
Kate Pieper
Title
CEO
Phone
5302681355
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Suzanne Briel
Phone
5308857171
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 38. Description: Other Expenses. Amount: 14,386. Total to Form 990-EZ, line 14: 14,424.”

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

“Description: Accounting. Amount: 800. Description: Credit Card Processing. Amount: 1,946. Description: Insurance. Amount: 4,701. Description: Licenses & Permits. Amount: 80. Description: Office Supplies. Amount: 1,412. Description: Payroll Service Fees. Amount: 3,038. Description: Telephone. Amount: 3,341. Description: Therapy Supplies. Amount: 1,773. Description: Bank Fees. Amount: 36. Description: Computer Support. Amount: 1,815. Total to Form 990-EZ, line 16: 18,942.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 45. End of Year Amount: 7.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Kate Pieper
IRS990EZ/BooksInCareOfDetail/PhoneNum05302681355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010091 Streeter Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012806
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01276
IRS990EZ/OccupancyRentUtltsAndMaintAmt014424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Pieper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Trautwein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penii Trautwein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Affordable Quality Counseling
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt0151372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165697
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0132122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165697
IRS990EZ/TotalProgramServiceExpensesAmt0165697
IRS990EZ/TotalRevenueAmt0154122
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115596
IRS990ScheduleA/Total509Grp/TotalAmt0740600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 38. Description: Other Expenses. Amount: 14,386. Total to Form 990-EZ, line 14: 14,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounting. Amount: 800. Description: Credit Card Processing. Amount: 1,946. Description: Insurance. Amount: 4,701. Description: Licenses & Permits. Amount: 80. Description: Office Supplies. Amount: 1,412. Description: Payroll Service Fees. Amount: 3,038. Description: Telephone. Amount: 3,341. Description: Therapy Supplies. Amount: 1,773. Description: Bank Fees. Amount: 36. Description: Computer Support. Amount: 1,815. Total to Form 990-EZ, line 16: 18,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 45. End of Year Amount: 7.
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
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Pieper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05302681355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Selah Counseling Services
ReturnHeader/Filer/BusinessNameControlTxt0SELA
ReturnHeader/Filer/EIN0680477535
ReturnHeader/Filer/PhoneNum05302681355
ReturnHeader/Filer/USAddress/AddressLine1010091 Streeter Road No 1
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454951208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bobst Book and Briel CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013620 Lincoln Way Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308857171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Briel
ReturnHeader/ReturnTs02015-02-09T15:12:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,276
Liabilities
$0
Net assets
$1,276
Revenue
$154,122
Expenses
$165,697
Net income
-$11,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.80$0.79$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.42$1.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.54$1.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.76$1.64$0.12
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$1.61$1.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$1.33$1.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits