Civic Intelligence

The Center for Integrative Counseling and Psychology

990 • Fiscal year 2019 • EIN 75-1494691

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization ProfileWWW.THECENTERCOUNSELING.ORG

View Organization Page

4305 Macarthur AvenueDallas, TX 75209

(214) 526-4525

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$132,511

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,655,328

Down $81,085 (-1.7%) from 2018

Net Assets

Down

$4,251,369

Down $403,527 (-8.7%) from 2018

Liabilities

Up

$403,959

Up $322,442 (+396%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$2,997,325

Down $3,108,309 (-51%) from 2018

Expenses

Up

$3,434,185

Up $847,549 (+33%) from 2018

Net Income

Down

-$436,860

Down $3,955,858 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,291,896Liabilities 2010: $10,466Net Assets 2010: $1,281,4302010Assets 2011: $1,269,392Liabilities 2011: $11,221Net Assets 2011: $1,258,1712011Assets 2012: $1,234,919Liabilities 2012: $7,557Net Assets 2012: $1,227,3622012Assets 2013: $1,154,448Liabilities 2013: $8,946Net Assets 2013: $1,145,5022013Assets 2014: $1,169,749Liabilities 2014: $32,851Net Assets 2014: $1,136,8982014Assets 2015: $1,147,737Liabilities 2015: $24,763Net Assets 2015: $1,122,9742015Assets 2016: $1,012,216Liabilities 2016: $54,481Net Assets 2016: $957,7352016Assets 2017: $1,266,785Liabilities 2017: $103,397Net Assets 2017: $1,163,3882017Assets 2018: $4,736,413Liabilities 2018: $81,517Net Assets 2018: $4,654,8962018Assets 2019: $4,655,328Liabilities 2019: $403,959Net Assets 2019: $4,251,3692019Assets 2020: $7,411,286Liabilities 2020: $777,874Net Assets 2020: $6,633,4122020Assets 2021: $7,080,463Liabilities 2021: $675,882Net Assets 2021: $6,404,5812021Assets 2022: $6,716,005Liabilities 2022: $362,021Net Assets 2022: $6,353,9842022Assets 2023: $7,357,460Liabilities 2023: $172,785Net Assets 2023: $7,184,6752023Assets 2024: $7,538,130Liabilities 2024: $207,492Net Assets 2024: $7,330,6382024

Highlighted filing

2019

Assets$4,655,328
Liabilities$403,959
Net Assets$4,251,369
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,172,6802010Expenses 2011: $1,382,4252011Revenue 2012: $880,791Expenses 2012: $1,044,973Net Income 2012: -$164,1822012Revenue 2013: $950,243Expenses 2013: $1,137,292Net Income 2013: -$187,0492013Revenue 2014: $1,165,031Expenses 2014: $1,277,482Net Income 2014: -$112,4512014Revenue 2015: $1,222,403Expenses 2015: $1,257,773Net Income 2015: -$35,3702015Revenue 2016: $1,402,505Expenses 2016: $1,541,630Net Income 2016: -$139,1252016Revenue 2017: $2,160,532Expenses 2017: $1,954,879Net Income 2017: $205,6532017Revenue 2018: $6,105,634Expenses 2018: $2,586,636Net Income 2018: $3,518,9982018Revenue 2019: $2,997,325Expenses 2019: $3,434,185Net Income 2019: -$436,8602019Revenue 2020: $6,875,596Expenses 2020: $4,505,805Net Income 2020: $2,369,7912020Revenue 2021: $4,703,746Expenses 2021: $4,917,790Net Income 2021: -$214,0442021Revenue 2022: $5,132,623Expenses 2022: $5,183,220Net Income 2022: -$50,5972022Revenue 2023: $6,544,887Expenses 2023: $5,718,724Net Income 2023: $826,1632023Revenue 2024: $5,967,498Expenses 2024: $5,821,782Net Income 2024: $145,7162024

Highlighted filing

2019

Revenue$2,997,325
Expenses$3,434,185
Net Income-$436,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$3,823,212
Mission and Program Overview

Mission

Pcc's mission is to reduce the stigma surrounding mental illness and make mental health care accessible to children, families, and individuals including those who do not have adequate access to care or the ability to pay for services.

A mental health care leader since 1968, we provide counseling where people live, work, play, and pray. Making mental health care accessible is at the core of our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,998,060$4,160,799▲ $2,162,739
Savings and Temporary Cash Investments$1,770,011$0▼ $1,770,011
Investments in Publicly Traded Securities$490,590$0▼ $490,590
Cash and Non-Interest-Bearing Accounts$203,147$267,573▲ $64,426
Accounts Receivable$184,140$108,026▼ $76,114
Land, Buildings, and Equipment, Net$30,477$46,380▲ $15,903
Prepaid Expenses and Deferred Charges$16,548$32,172▲ $15,624
Pledges and Grants Receivable$30,000$0▼ $30,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,736,413$4,655,328▼ $81,085
Other Assets Total$13,440$40,378▲ $26,938
Liabilities
Deferred Revenue$11,549$299,622▲ $288,073
Accounts Payable and Accrued Expenses$62,631$99,341▲ $36,710
Other Liabilities$7,337$4,996▼ $2,341
Total Liabilities$81,517$403,959▲ $322,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,524,896$4,151,369▼ $373,527
Net Assets With Donor Restrictions$130,000$100,000▼ $30,000
Total Net Assets Fund Balance$4,654,896$4,251,369▼ $403,527
Total Liabilities and Net Assets / Fund Balance$4,736,413$4,655,328▼ $81,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,673$189,424$231,097
Equipment$4,707$7,061$11,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$130,000--$30,000$100,000
2018$142,500$30,000-$42,500$130,000
2017$152,374$30,000-$39,874$142,500
2016$472,391$16,000-$336,017$152,374
2015$882,140$248,625-$658,347$472,418
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brad SchwallPresident & CEOFT$124,000$8,511$132,511

Board Members and Trustees

NameTitle
Eric NelsonChair - Elect
Anna MartinezChairman
Ryan RiegerFinance Chair
Pamela BatsonGovern. Chair
Greg BoydDirector
Kasi ZiemenskiDirector
Kimberly CormierDirector
Laurie HitzelbergerDirector
Rev Caesar RentieDirector
Sam EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$371,233
Program Service Revenue
$2,570,981
Investment Income
$90,714
Other Revenue
$-35,603
All Other Contributions
$310,290
Change in Net Assets
$-436,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,325
Revenue Not Reported on Form 990
$274,348
Total Revenue per Audited Statements
$3,271,673
Total Revenue per Form 990
$2,997,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,793,557
Other Expenses$640,628
Total Fundraising Expense$129,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,877$227,936$93,866$2,354,679
Occupancy$148,768$26,034$11,158$185,960
Payroll Taxes$157,405$17,650$7,275$182,330
Current Officers, Directors, Trustees, and Key Employees$114,397$12,827$5,287$132,511
Other Employee Benefits$83,392$9,351$3,854$96,597
Fees for Services Other$1,084$81,373-$82,457
All Other Expenses$22,937$22,240$3,231$48,408
Office Expenses$25,804$4,515$1,935$32,254
Other Expenses$30,344$30,720$1,938$30,344
Advertising-$28,367-$28,367
Pension Plan Contributions$23,689$2,656$1,095$27,440
Insurance$23,622$1,340-$24,962
Depreciation Depletion$4,792$828$296$5,916
Total Functional Expenses$2,833,890$470,360$129,935$3,434,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,675,200
Expenses per Audited Statements$3,434,185
Total Expenses per Form 990$3,434,185
Expenses Not Reported on Form 990$241,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,281
Fundraising Gross Income$16,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$77,656$16,713$5,499$11,214
Total Events$77,656$16,713$54,281$-37,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Lease Obligation$4,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accounting firm. Form 990 is reviewed by the finance committee of the board of directors. The form is also provided to each board member prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy which employees are required to comply with. The policy is included in the employee handbook.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the ceo is reviewed and approved by the board of directors. The organization uses competitive compensation data for other non-profit organizations of similar size located in the dallas metropolitan area and a summary of the individual's performance for the year reviewed. All other salaries of the organization's employees are reviewed and approved by the ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, line 8C

“Net Economic Benefit from Fundraising Events:Contributions from Special Events reported on Part VIII, line 1c $60,943Plus: Gross Income from Special Events reported on part VIII, line 8a 16,713 Gross Proceeds from Special Events 77,656Less: Direct Costs of Special Events reported on part VIII, Line 8b (54,281) Net Economic Benefit 23,375”

Filing and Contact Details

Filer

Filer Name
The Center for Integrative Counseling
EIN
75-1494691
Phone
2145264525
Address
4305 MACARTHUR AVENUE, DALLAS, TX 75209

Signing Officer

Name
Dr Brad Schwall
Title
President & CEO
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brad Schwall
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
20

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to The Centers exempt purposes is subject to tax under IRC Section 511. The Center did not have any unrelated business income during the year ended December 31, 2019. Therefore, no tax provision or liability has been reported. The Center had no significant uncertain tax positions for the year ended December 31, 2019.”

Raw XML AppendixShowing 400 of 590 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR - ELECT
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IRS990/PrincipalOfficerNm0DR BRAD SCHWALL
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTNERSHIPS FOR ACCESSIBLE COUNSELING AND TRAINING (PACT) INVOLVES COLLABORATION WITH OTHER NONPROFITS AND COMMUNITY CLINICS. PACT IS OUR INNOVATIVE PROGRAM THAT BRINGS HOPE AND HEALING TO FAMILIES LIVING IN POVERTY WHO DO NOT OTHERWISE HAVE ACCESS TO LIFE-CHANGING COUNSELING. WERE MAKING A GENERATIONAL IMPACT BY CARING FOR THE MIND AND SOUL OF CHILDREN AND FAMILIES WHILE WORKING ALONGSIDE ORGANIZATIONS IN THE COMMUNITY. THE CENTERS THERAPISTS ARE CO-LOCATED WITHIN OUR PACT PARTNERS ORGANIZATIONS. A TRUST HAS BEEN FOSTERED BETWEEN INDIVIDUALS LIVING IN THE COMMUNITIES SUPPORTED BY THESE ORGANIZATIONS, ALLOWING INDIVIDUALS TO BE MORE RECEPTIVE TO RECEIVING MENTAL HEALTH CARE FOR TRAUMA-RELATED ISSUES, ANXIETY, DEPRESSION, AND BEHAVIOR RELATED ISSUES THAT CAN AFFECT SUCCESS IN SCHOOL.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,655,328
Liabilities
$403,959
Net assets
$4,251,369
Revenue
$2,997,325
Expenses
$3,434,185
Net income
-$436,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.21$7.33$5.97$5.82$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.17$7.18$6.54$5.72$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.36$6.35$5.13$5.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.68$6.40$4.70$4.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.78$6.63$6.88$4.51$2.37
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.40$4.25$3.00$3.43$0.44
2018Summary only. Only limited summary data is available for this year.$4.74$0.08$4.65$6.11$2.59$3.52
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$2.16$1.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.40$1.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.17$1.28$0.11
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.95$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.23$0.88$1.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits