Civic Intelligence

Capital Area Counseling

990 • Fiscal year 2012 • EIN 74-0146929

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

2824 Real Street78722
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$279,830

Up $12,438 (+4.7%) from 2011

Net Assets

Up

$241,754

Up $26,596 (+12%) from 2011

Liabilities

Down

$38,076

Down $14,158 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$338,441

Down $28,098 (-7.7%) from 2011

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $267,392Liabilities 2011: $52,234Net Assets 2011: $215,1582011Assets 2012: $279,830Liabilities 2012: $38,076Net Assets 2012: $241,7542012Assets 2013: $249,561Liabilities 2013: $6,709Net Assets 2013: $242,8522013Assets 2014: $269,038Liabilities 2014: $5,124Net Assets 2014: $263,9142014Assets 2015: $282,901Liabilities 2015: $15,034Net Assets 2015: $267,8672015Assets 2016: $262,090Liabilities 2016: $11,456Net Assets 2016: $250,6342016Assets 2017: $264,119Liabilities 2017: $9,641Net Assets 2017: $254,4782017Assets 2018: $247,948Liabilities 2018: $5,683Net Assets 2018: $242,2652018Assets 2019: $116,072Liabilities 2019: $6,038Net Assets 2019: $110,0342019Assets 2020: $156,530Liabilities 2020: $5,248Net Assets 2020: $151,2822020Assets 2021: $184,116Liabilities 2021: $4,855Net Assets 2021: $179,2612021Assets 2022: $453,292Liabilities 2022: $311,431Net Assets 2022: $141,8612022Assets 2023: $491,230Liabilities 2023: $315,208Net Assets 2023: $176,0222023Assets 2025: $503,471Liabilities 2025: $392,331Net Assets 2025: $111,1402025

Highlighted filing

2012

Assets$279,830
Liabilities$38,076
Net Assets$241,754

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $375,663Expenses 2011: $366,539Net Income 2011: $9,1242011Expenses 2012: $338,4412012Revenue 2013: $354,160Expenses 2013: $353,062Net Income 2013: $1,0982013Revenue 2014: $380,384Expenses 2014: $361,054Net Income 2014: $19,3302014Revenue 2015: $405,471Expenses 2015: $397,475Net Income 2015: $7,9962015Revenue 2016: $378,770Expenses 2016: $396,003Net Income 2016: -$17,2332016Revenue 2017: $431,704Expenses 2017: $427,860Net Income 2017: $3,8442017Revenue 2018: $458,938Expenses 2018: $448,134Net Income 2018: $10,8042018Revenue 2019: $413,807Expenses 2019: $546,038Net Income 2019: -$132,2312019Revenue 2020: $567,296Expenses 2020: $527,357Net Income 2020: $39,9392020Revenue 2021: $604,753Expenses 2021: $576,774Net Income 2021: $27,9792021Revenue 2022: $570,739Expenses 2022: $621,315Net Income 2022: -$50,5762022Revenue 2023: $680,160Expenses 2023: $645,999Net Income 2023: $34,1612023Revenue 2025: $671,152Expenses 2025: $674,244Net Income 2025: -$3,0922025

Highlighted filing

2012

Revenue-
Expenses$338,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$365,037
Mission and Program Overview

Mission

Provide long-term, low-cost psychotherapy services

Filing and Contact Details

Filer

EIN
74-0146929
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03914
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0187155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0180625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0183100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0161314
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0930069
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03914
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07554
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleD/OtherLiabilities/Amount13371
IRS990ScheduleD/OtherLiabilities/Amount2519
IRS990ScheduleD/OtherLiabilities/Description0tenant deposits
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2Accrued Expenses
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IRS990ScheduleD/TotalOfAmounts04890
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IRS990ScheduleD/TotalRevenuePerForm9900365037
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01930407
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is initially reviewed by the bookkeeper and Executive Director. After their review, the Board then also reviews the Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102824 Real Street
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078722
IRS990/TheBooksAreInCareOf/NamePerson0RUSLYN SMITH LCSW
IRS990/TheBooksAreInCareOf/TelephoneNumber05123021000
IRS990/TotalAssets/BOY0267392
IRS990/TotalAssetsBOY0267392
IRS990/TotalAssets/EOY0279830
IRS990/TotalAssetsEOY0279830
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0146376
IRS990/TotalExpensesCurrentYear0338441
IRS990/TotalExpensesPriorYear0366539
IRS990/TotalFunctionalExpenses/Fundraising08198
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039750
IRS990/TotalFunctionalExpenses/ProgramServices0290493
IRS990/TotalFunctionalExpenses/Total0338441
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.92$1.11$6.71$6.74$0.03
2023Summary only. Only limited summary data is available for this year.$4.91$3.15$1.76$6.80$6.46$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.11$1.42$5.71$6.21$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$6.05$5.77$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$5.67$5.27$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$4.14$5.46$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$4.59$4.48$0.11
2017Summary only. Only limited summary data is available for this year.$2.64$0.10$2.54$4.32$4.28$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.11$2.51$3.79$3.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.15$2.68$4.05$3.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$3.80$3.61$0.19
2013Summary only. Only limited summary data is available for this year.$2.50$0.07$2.43$3.54$3.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.38$2.42$3.38
2011Summary only. Only limited summary data is available for this year.$2.67$0.52$2.15$3.76$3.67$0.09