Civic Intelligence

The Counseling Place

990 • Fiscal year 2019 • EIN 75-1633155

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 06, 2020

Organization ProfileCOUNSELINGPLACE.ORG
375 Municipal Drive Suite 222Richardson, TX 75080

(469) 283-0344

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$243,967

Down $83,318 (-25%) from 2018

Net Assets

Down

$237,106

Down $89,019 (-27%) from 2018

Liabilities

Up

$6,861

Up $5,701 (+491%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$739,902

Down $76,637 (-9.4%) from 2018

Expenses

Up

$828,921

Up $92,100 (+12%) from 2018

Net Income

Down

-$89,019

Down $168,737 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $180,554Liabilities 2011: $17,229Net Assets 2011: $163,3252011Assets 2012: $215,589Liabilities 2012: $23,027Net Assets 2012: $192,5622012Assets 2013: $214,463Liabilities 2013: $23,541Net Assets 2013: $190,9222013Assets 2014: $199,131Liabilities 2014: $23,687Net Assets 2014: $175,4442014Assets 2015: $182,766Liabilities 2015: $34,371Net Assets 2015: $148,3952015Assets 2016: $275,635Liabilities 2016: $6,429Net Assets 2016: $269,2062016Assets 2017: $275,644Liabilities 2017: $29,237Net Assets 2017: $246,4072017Assets 2018: $327,285Liabilities 2018: $1,160Net Assets 2018: $326,1252018Assets 2019: $243,967Liabilities 2019: $6,861Net Assets 2019: $237,1062019Assets 2020: $248,793Liabilities 2020: $110,182Net Assets 2020: $138,6112020Assets 2021: $259,492Liabilities 2021: $2,769Net Assets 2021: $256,7232021Assets 2022: $267,007Liabilities 2022: $10,990Net Assets 2022: $256,0172022Assets 2023: $256,260Liabilities 2023: $9,910Net Assets 2023: $246,3502023Assets 2024: $273,760Liabilities 2024: $18,981Net Assets 2024: $254,7792024Assets 2025: $249,150Liabilities 2025: $5,426Net Assets 2025: $243,7242025

Highlighted filing

2019

Assets$243,967
Liabilities$6,861
Net Assets$237,106
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $408,751Expenses 2011: $423,617Net Income 2011: -$14,8662011Revenue 2012: $465,902Expenses 2012: $436,665Net Income 2012: $29,2372012Revenue 2013: $444,195Expenses 2013: $445,835Net Income 2013: -$1,6402013Revenue 2014: $429,032Expenses 2014: $444,510Net Income 2014: -$15,4782014Revenue 2015: $418,482Expenses 2015: $445,531Net Income 2015: -$27,0492015Revenue 2016: $764,932Expenses 2016: $644,121Net Income 2016: $120,8112016Revenue 2017: $653,037Expenses 2017: $675,836Net Income 2017: -$22,7992017Revenue 2018: $816,539Expenses 2018: $736,821Net Income 2018: $79,7182018Revenue 2019: $739,902Expenses 2019: $828,921Net Income 2019: -$89,0192019Revenue 2020: $682,316Expenses 2020: $780,811Net Income 2020: -$98,4952020Revenue 2021: $884,626Expenses 2021: $766,514Net Income 2021: $118,1122021Revenue 2022: $720,312Expenses 2022: $721,018Net Income 2022: -$7062022Revenue 2023: $742,864Expenses 2023: $752,531Net Income 2023: -$9,6672023Revenue 2024: $1,063,718Expenses 2024: $1,055,289Net Income 2024: $8,4292024Revenue 2025: $1,038,772Expenses 2025: $1,049,827Net Income 2025: -$11,0552025

Highlighted filing

2019

Revenue$739,902
Expenses$828,921
Net Income-$89,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.2
Gross Receipts
$739,902
Mission and Program Overview

Mission

To provide quality, affordable and professional counseling and intervention services to individuals, couples, families and organizations in the richardson community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,490$130,796▼ $14,694
Cash and Non-Interest-Bearing Accounts$104,288$55,849▼ $48,439
Accounts Receivable$28,220$33,271▲ $5,051
Pledges and Grants Receivable$40,262$23,056▼ $17,206
Prepaid Expenses and Deferred Charges$9,025$995▼ $8,030
Total Assets$327,285$243,967▼ $83,318
Liabilities
Accounts Payable and Accrued Expenses$1,160$6,861▲ $5,701
Total Liabilities$1,160$6,861▲ $5,701
Net Assets / Fund Balance
Unrestricted Net Assets$326,125$237,106▼ $89,019
Total Net Assets Fund Balance$326,125$237,106▼ $89,019
Total Liabilities and Net Assets / Fund Balance$327,285$243,967▼ $83,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,411$14,589$90,000
Leasehold Improvements$40,592$12,880$53,472
Equipment$14,793$18,493$33,286
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Walt EllisChairman
Janice PetersVice-chair
Courtenay TannerDirector
Joe SnaydDirector
Lisa CollinsDirector
Jill BlevinsSecretary
Cheryl KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,882
Program Service Revenue
$416,615
Investment Income
$405
Other Revenue
$0
All Other Contributions
$71,527
Change in Net Assets
$-89,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,902
Total Revenue per Audited Statements
$739,902
Total Revenue per Form 990
$739,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,821
Other Expenses$375,100
Total Fundraising Expense$23,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,868$60,633$15,158$405,659
Fees for Services Other$156,813--$156,813
Occupancy$85,714$12,245-$97,959
Payroll Taxes$31,407$5,773$1,443$38,623
Information Technology$24,597$3,514-$28,111
Fees for Services Accounting-$17,502-$17,502
Depreciation Depletion$14,694--$14,694
Other Employee Benefits$7,757$1,426$356$9,539
Insurance-$8,097-$8,097
All Other Expenses$1,602$5,031-$6,633
Advertising--$6,502$6,502
Other Expenses$3,503$500-$4,003
Office Expenses$2,624$375-$2,999
Interest-$34-$34
Total Functional Expenses$687,076$118,386$23,459$828,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,921
Total Expenses per Audited Statements$828,921
Total Expenses per Form 990$828,921
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The executive director will review before submision and provide a copy to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are collected for each board members' term.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by a market compensation analysis.”

Form 990, Page 6, Part VI, Line 19

“Our policy is to provide these documents to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Counseling Place
EIN
75-1633155
Phone
4692830344
Address
375 MUNICIPAL DRIVE SUITE 222, RICHARDSON, TX 75080

Signing Officer

Name
Deborah Dobbs
Title
Executive Director
Phone
4692830344
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dobbs
Formed
1984
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“156,813 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expense 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033286
IRS990ScheduleD/ExpensesSubtotalAmt0828921
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053472
IRS990ScheduleD/RevenueSubtotalAmt0739902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0828921
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW BEFORE SUBMISION AND PROVIDE A COPY TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE COLLECTED FOR EACH BOARD MEMBERS' TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A MARKET COMPENSATION ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR POLICY IS TO PROVIDE THESE DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4156,813 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE 0 DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-22 18:59:49Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,967
Liabilities
$6,861
Net assets
$237,106
Revenue
$739,902
Expenses
$828,921
Net income
-$89,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.04$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.06$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.74$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.72$0.72$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.88$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.74$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.65$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.76$0.64$0.12
2015Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.42$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.43$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.44$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.47$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.41$0.42$0.01