Civic Intelligence

The Counseling Place

990 • Fiscal year 2024 • EIN 75-1633155

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 14, 2025

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$273,760

Up $17,500 (+6.8%) from 2023

Net Assets

Up

$254,779

Up $8,429 (+3.4%) from 2023

Liabilities

Up

$18,981

Up $9,071 (+92%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$1,063,718

Up $320,854 (+43%) from 2023

Expenses

Up

$1,055,289

Up $302,758 (+40%) from 2023

Net Income

Up

$8,429

Up $18,096 (+187%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$273,760
Liabilities$18,981
Net Assets$254,779
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$1,063,718
Expenses$1,055,289
Net Income$8,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,067,589
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$154,267$189,344▲ $35,077
Pledges and Grants Receivable$34,840$42,544▲ $7,704
Land, Buildings, and Equipment, Net$36,913$31,072▼ $5,841
Prepaid Expenses and Deferred Charges$3,440$8,820▲ $5,380
Accounts Receivable$26,800$1,980▼ $24,820
Total Assets$256,260$273,760▲ $17,500
Liabilities
Accounts Payable and Accrued Expenses$9,910$18,981▲ $9,071
Total Liabilities$9,910$18,981▲ $9,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,350$229,779▼ $16,571
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$246,350$254,779▲ $8,429
Total Liabilities and Net Assets / Fund Balance$256,260$273,760▲ $17,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,311$21,791$33,102
Equipment$1,771$29,452$31,223
Buildings$17,990$8,995$26,985
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cheryl KochChairman
Walt EllisVice-chair
Amy SumnerDirector
Carla GetzDirector
Kathi MccoyDirector
Michelle ClarkDirector
Shanna SissonDirector
Jill BlevinsSecretary
Janice PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,515
Program Service Revenue
$540,885
Investment Income
$6,029
Other Revenue
$15,289
All Other Contributions
$55,793
Change in Net Assets
$8,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,718
Total Revenue per Audited Statements
$1,063,718
Total Revenue per Form 990
$1,063,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,815
Other Expenses$145,474
Total Fundraising Expense$78,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,080$98,999$71,000$828,079
Payroll Taxes$52,822$7,947$5,699$66,468
Information Technology$40,554$6,060-$46,614
Occupancy$25,420$3,798-$29,218
Other Employee Benefits$12,134$1,825$1,309$15,268
Travel-$9,878-$9,878
Insurance-$7,933-$7,933
Fees for Services Accounting-$6,750-$6,750
Depreciation Depletion$5,841--$5,841
Office Expenses$3,523$526-$4,049
Fees for Services Other$3,055--$3,055
Other Expenses$5,297$2,313-$2,313
All Other Expenses$797$1,512-$2,309
Advertising--$446$446
Total Functional Expenses$826,464$150,371$78,454$1,055,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,289
Total Expenses per Audited Statements$1,055,289
Total Expenses per Form 990$1,055,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,160
Fundraising Direct Expenses$3,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mindful Mile Ev$19,160$19,160$3,871$15,289
Total Events$19,160$19,160$3,871$15,289
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
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dobbs
Formed
1984
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended september 30, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED SEPTEMBER 30, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINDFUL MILE EV
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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
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,760
Liabilities
$18,981
Net assets
$254,779
Revenue
$1,063,718
Expenses
$1,055,289
Net income
$8,429
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