Civic Intelligence

The Counseling Place

990 • Fiscal year 2022 • EIN 75-1633155

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 24, 2023

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

58th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$267,007

Up $7,515 (+2.9%) from 2021

Net Assets

Down

$256,017

Down $706 (-0.3%) from 2021

Liabilities

Up

$10,990

Up $8,221 (+297%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$720,312

Down $164,314 (-19%) from 2021

Expenses

Down

$721,018

Down $45,496 (-5.9%) from 2021

Net Income

Down

-$706

Down $118,818 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$267,007
Liabilities$10,990
Net Assets$256,017
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$720,312
Expenses$721,018
Net Income-$706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.0
Gross Receipts
$771,613
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
Cash and Non-Interest-Bearing Accounts$80,143$143,202▲ $63,059
Pledges and Grants Receivable$34,658$51,466▲ $16,808
Land, Buildings, and Equipment, Net$103,310$42,865▼ $60,445
Accounts Receivable$32,253$26,000▼ $6,253
Prepaid Expenses and Deferred Charges$9,128$3,474▼ $5,654
Total Assets$259,492$267,007▲ $7,515
Liabilities
Accounts Payable and Accrued Expenses$2,769$10,990▲ $8,221
Total Liabilities$2,769$10,990▲ $8,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,723$256,017▼ $706
Total Net Assets Fund Balance$256,723$256,017▼ $706
Total Liabilities and Net Assets / Fund Balance$259,492$267,007▲ $7,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,931$15,171$33,102
Equipment$4,246$26,977$31,223
Buildings$20,688$6,297$26,985
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Walt EllisChairman
Cheryl KochVice-chair
Lisa GarzaDirector
Jill BlevinsSecretary
Janice PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,059
Program Service Revenue
$346,864
Investment Income
$-17,611
Other Revenue
$0
All Other Contributions
$17,803
Change in Net Assets
$-706

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,312
Total Revenue per Audited Statements
$720,312
Total Revenue per Form 990
$720,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,005
Other Expenses$157,013
Total Fundraising Expense$9,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,496$75,366$8,374$503,236
Information Technology$43,357$6,194-$49,551
Occupancy$42,031$6,005-$48,036
Payroll Taxes$38,661$6,946$772$46,379
Other Employee Benefits$11,937$2,208$245$14,390
Depreciation Depletion$9,143--$9,143
Insurance-$8,214-$8,214
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other$4,350--$4,350
All Other Expenses$1,959$2,340-$4,299
Other Expenses$2,099$300-$2,399
Office Expenses$1,163$166-$1,329
Advertising--$288$288
Total Functional Expenses$596,393$114,946$9,679$721,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,018
Total Expenses per Audited Statements$721,018
Total Expenses per Form 990$721,018
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 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, 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
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dobbs
Formed
1984
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01826884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03864181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820497
IRS990ScheduleA/Total509Grp/TotalAmt03864181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03865502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026985
IRS990ScheduleD/EquipmentGrp/BookValueAmt04246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031223
IRS990ScheduleD/ExpensesSubtotalAmt0721018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033102
IRS990ScheduleD/RevenueSubtotalAmt0720312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042865
IRS990ScheduleD/TotalExpensesPerForm990Amt0721018
IRS990ScheduleD/TotalRevenuePerForm990Amt0720312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721018
IRS990/ScheduleJRequiredInd0false
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259492
IRS990/TotalAssetsEOYAmt0267007
IRS990/TotalAssetsGrp/BOYAmt0259492
IRS990/TotalAssetsGrp/EOYAmt0267007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391059
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02769
IRS990/TotalLiabilitiesEOYAmt010990
IRS990/TotalLiabilitiesGrp/BOYAmt02769
IRS990/TotalLiabilitiesGrp/EOYAmt010990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256017
IRS990/TotalProgramServiceExpensesAmt0596393
IRS990/TotalProgramServiceRevenueAmt0346864
IRS990/TotalRevenueGrp/ExclusionAmt0-17611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 MUNICIPAL DRIVE SUITE 222
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COUNSELINGPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04692830344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUNSELING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0751633155
ReturnHeader/Filer/PhoneNum04692830344
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 MUNICIPAL DRIVE SUITE 222
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02023-02-24T15:54:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBBS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,007
Liabilities
$10,990
Net assets
$256,017
Revenue
$720,312
Expenses
$721,018
Net income
-$706
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