Civic Intelligence

Waterloo Counseling Center Inc

990 • Fiscal year 2012 • EIN 74-2291792

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization Profilewww.waterloocounseling.org
314 E Highland Mall Blvd 30178752
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$263,740

Flat from 2012

Net Assets

Flat

$251,430

Flat from 2012

Liabilities

Flat

$12,310

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$536,481

Flat from 2012

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.

$400K$300K$200K$100K$0Assets 2011: $246,932Liabilities 2011: $1,137Net Assets 2011: $245,7952011Assets 2012: $263,740Liabilities 2012: $12,310Net Assets 2012: $251,4302012Assets 2012: $263,740Liabilities 2012: $12,310Net Assets 2012: $251,4302012Assets 2013: $268,689Liabilities 2013: $88,883Net Assets 2013: $179,8062013Assets 2014: $260,912Liabilities 2014: $98,136Net Assets 2014: $162,7762014Assets 2015: $277,925Liabilities 2015: $86,714Net Assets 2015: $191,2112015Assets 2016: $256,230Liabilities 2016: $91,033Net Assets 2016: $165,1972016Assets 2017: $357,692Liabilities 2017: $38,248Net Assets 2017: $319,4442017Assets 2018: $343,603Liabilities 2018: $41,327Net Assets 2018: $302,2762018Assets 2019: $285,380Liabilities 2019: $77,654Net Assets 2019: $207,7262019Assets 2020: $136,506Liabilities 2020: $100,518Net Assets 2020: $35,9882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$263,740
Liabilities$12,310
Net Assets$251,430
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $602,018Expenses 2011: $559,760Net Income 2011: $42,2582011Expenses 2012: $536,4812012Revenue 2012: $554,948Expenses 2012: $536,481Net Income 2012: $18,4672012Revenue 2013: $570,486Expenses 2013: $542,110Net Income 2013: $28,3762013Revenue 2014: $496,527Expenses 2014: $513,557Net Income 2014: -$17,0302014Revenue 2015: $514,432Expenses 2015: $485,997Net Income 2015: $28,4352015Revenue 2016: $514,614Expenses 2016: $540,628Net Income 2016: -$26,0142016Revenue 2017: $701,617Expenses 2017: $621,495Net Income 2017: $80,1222017Revenue 2018: $627,727Expenses 2018: $644,895Net Income 2018: -$17,1682018Revenue 2019: $509,104Expenses 2019: $617,626Net Income 2019: -$108,5222019Revenue 2020: $700,817Expenses 2020: $796,420Net Income 2020: -$95,6032020Revenue 2021: $0Expenses 2021: $35,988Net Income 2021: -$35,9882021

Highlighted filing

2012

Revenue-
Expenses$536,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$554,948
Mission and Program Overview

Mission

To provide affordable, culturally sensitive mental health services to all people.

Filing and Contact Details

Filer

EIN
74-2291792
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IRS990/Description0THE HART (HIV/AIDS RESPONSIVE THERAPY) PROGRAM HELPS PLWHA AND THEIR FAMILY MEMBERS,PROVIDING COUNSELING AT VERY LOW COST - AND AT NO COST FOR SOME CLIENTS. PLWHA CAN SEEK THERAPY AT WATERLOO'S OFFICE, THEIR HOME OR OTHER SOCIAL SERVICE PROVIDERS, SO THAT TRANSPORTATION IS NEVER A BARRIER. HART IS ALSO WORKING TO OFFER SUPPORT GROUPS FOR PLWHA IN THE RURAL AREAS AROUND AUSTIN. THE OPEN DOOR PROGRAM ENSURES THAT LOW-INCOME PEOPLE RECEIVE COUNSELING AT A VERY LOW COST OR AT NO COST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,740
Liabilities
$12,310
Net assets
$251,430
Revenue
-
Expenses
$536,481
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.01$0.36$7.01$7.96$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.78$2.08$5.09$6.18$1.09
2018Summary only. Only limited summary data is available for this year.$3.44$0.41$3.02$6.28$6.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.38$3.19$7.02$6.21$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.91$1.65$5.15$5.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.87$1.91$5.14$4.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.98$1.63$4.97$5.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.80$5.70$5.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.51$5.36
2012Summary only. Only limited summary data is available for this year.$2.64$0.12$2.51$5.55$5.36$0.18
2011Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$6.02$5.60$0.42