Civic Intelligence

The Center for Integrative Counseling and Psychology

990 • Fiscal year 2020 • EIN 75-1494691

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,329

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,411,286

Up $2,755,958 (+59%) from 2019

Net Assets

Up

$6,633,412

Up $2,382,043 (+56%) from 2019

Liabilities

Up

$777,874

Up $373,915 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$6,875,596

Up $3,878,271 (+129%) from 2019

Expenses

Up

$4,505,805

Up $1,071,620 (+31%) from 2019

Net Income

Up

$2,369,791

Up $2,806,651 (+642%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$7,411,286
Liabilities$777,874
Net Assets$6,633,412
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$6,875,596
Expenses$4,505,805
Net Income$2,369,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$10,985,810
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
Land, Buildings, and Equipment, Net$46,380$1,846,488▲ $1,800,108
Cash and Non-Interest-Bearing Accounts$13,355$991,762▲ $978,407
Savings and Temporary Cash Investments$254,218$564,462▲ $310,244
Investments Other Securities$4,160,799$564,033▼ $3,596,766
Pledges and Grants Receivable-$291,833-
Accounts Receivable$108,026$270,359▲ $162,333
Prepaid Expenses and Deferred Charges$32,172$163,774▲ $131,602
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,655,328$7,411,286▲ $2,755,958
Other Assets Total$40,378$2,718,575▲ $2,678,197
Liabilities
Accounts Payable and Accrued Expenses$99,341$683,740▲ $584,399
Deferred Revenue$299,622$91,582▼ $208,040
Other Liabilities$4,996$2,552▼ $2,444
Total Liabilities$403,959$777,874▲ $373,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,151,369$5,676,560▲ $1,525,191
Net Assets With Donor Restrictions$100,000$956,852▲ $856,852
Total Net Assets Fund Balance$4,251,369$6,633,412▲ $2,382,043
Total Liabilities and Net Assets / Fund Balance$4,655,328$7,411,286▲ $2,755,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,108$26,818$1,838,926
Other Land Buildings$32,026$199,071$231,097
Equipment$2,354$9,414$11,768
Other Assets Org$2,718,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000-▲ $105$105$100,000
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brad SchwallPresident & CEOFT$140,284$16,045$156,329
Amy PowersCOOFT$129,701-$129,701
Nathaniel StrengerPsychologistFT$126,507-$126,507
Garrett WoodsPsychologistFT$126,005-$126,005
Clinton DonaldsonTherapistFT$105,988-$105,988

Board Members and Trustees

NameTitle
Eric NelsonChair-elect
Anna MartinezChairman
Aimee McclanahanDirector
Arturo AguilarDirector
Greg BoydDirector
Kimberly CormierDirector
Laurie HitzelbergerDirector
Rev Caesar RentieDirector
Spencer SockwellDirector
Sam EllisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Malone Maxwell Dennehy ArchitectsArchitects3400 OAK GROVE AVE 202, Dallas, TX 75204$213,224
Revenue and Support

Revenue Composition

Contributions and Grants
$3,294,439
Program Service Revenue
$3,535,714
Investment Income
$9,153
Other Revenue
$36,290
All Other Contributions
$2,747,815
Change in Net Assets
$2,369,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,875,596
Revenue Not Reported on Form 990
$229,881
Total Revenue per Audited Statements
$7,105,477
Total Revenue per Form 990
$6,875,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,767,266
Other Expenses$738,539
Total Fundraising Expense$143,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,824,872$261,374$103,618$3,189,864
Payroll Taxes$209,071$19,548$7,753$236,372
Occupancy$154,924$40,770$8,154$203,848
Current Officers, Directors, Trustees, and Key Employees$134,443$15,633$6,253$156,329
Other Employee Benefits$129,229$11,964$4,743$145,936
Fees for Services Other$5,523$96,769$1,158$103,450
All Other Expenses$31,930$29,747$497$62,174
Depreciation Depletion$29,503$7,764$1,553$38,820
Pension Plan Contributions$34,532$3,034$1,199$38,765
Other Expenses$31,332$49,706$2,085$31,332
Insurance$29,406$677$99$30,182
Office Expenses$25,022$2,484$869$28,375
Advertising$510$25,650$550$26,710
Total Functional Expenses$3,763,237$599,227$143,341$4,505,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,746,820
Expenses per Audited Statements$4,505,805
Total Expenses per Form 990$4,505,805
Expenses Not Reported on Form 990$241,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,552
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.”

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
2021-09-08
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
65
Volunteers
20

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Connect Fund-Through the generosity of individual donors and the community, the Connect Fund was created to provide counseling sessions for individuals and families who have lost their jobs and/or insurance because of COVID-19 and those who have been adversely affected financially due to reduced income or other financial hardships. In 2020, 48 individuals received a total of 278 hours of counseling. The Centers 2020 Connect Fund Report provided during Audit.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain from involuntary conversion = $23386”

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, 2020. Therefore, no tax provision or liability has been reported. The Center had no significant uncertain tax positions for the year ended December 31, 2020.”

Raw XML AppendixShowing 400 of 640 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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4THERAPIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
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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 PARTNER 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. THE CENTER ALSO OFFERS ADJUSTED FEE MENTAL HEALTH CARE SERVICES THROUGH OUR CONNECT FUND.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,411,286
Liabilities
$777,874
Net assets
$6,633,412
Revenue
$6,875,596
Expenses
$4,505,805
Net income
$2,369,791
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

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