Civic Intelligence

Youth and Family Counseling

EIN 75-1741284 • 501(c)3 • Lewisville, TX

Profile

To provide low cost or no cost community counseling services

105 Kathryn Dr 3ALewisville, TX 75067

youthandfamilycounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,569 (-100%) from 2019

Liabilities

Down

$0

Down $19,112 (-100%) from 2019

Net Assets

Down

$0

Down $100,457 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$110,529

Down $383,732 (-78%) from 2019

Expenses

Down

$177,967

Down $274,316 (-61%) from 2019

Net Income

Down

-$67,438

Down $109,416 (-261%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $66,494Liabilities 2011: $4,014Net Assets 2011: $62,4802011Assets 2012: $50,128Liabilities 2012: $283Net Assets 2012: $49,8452012Assets 2013: $75,879Liabilities 2013: $2,884Net Assets 2013: $72,9952013Assets 2014: $80,288Liabilities 2014: $2,134Net Assets 2014: $78,1542014Assets 2015: $91,267Liabilities 2015: $4,191Net Assets 2015: $87,0762015Assets 2016: $90,065Liabilities 2016: $3,644Net Assets 2016: $86,4212016Assets 2018: $68,198Liabilities 2018: $9,719Net Assets 2018: $58,4792018Assets 2019: $119,569Liabilities 2019: $19,112Net Assets 2019: $100,4572019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $192,558Expenses 2011: $207,170Net Income 2011: -$14,6122011Revenue 2012: $182,438Expenses 2012: $195,073Net Income 2012: -$12,6352012Revenue 2013: $188,587Expenses 2013: $165,437Net Income 2013: $23,1502013Revenue 2014: $197,748Expenses 2014: $192,589Net Income 2014: $5,1592014Revenue 2015: $222,474Expenses 2015: $213,552Net Income 2015: $8,9222015Revenue 2016: $247,104Expenses 2016: $247,759Net Income 2016: -$6552016Revenue 2018: $358,820Expenses 2018: $364,949Net Income 2018: -$6,1292018Revenue 2019: $494,261Expenses 2019: $452,283Net Income 2019: $41,9782019Revenue 2021: $110,529Expenses 2021: $177,967Net Income 2021: -$67,4382021

Highlighted filing

2021

Revenue$110,529
Expenses$177,967
Net Income-$67,438
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,529
Expenses
$177,967
Net income
-$67,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.78$0.67
2019Summary only. Only limited summary data is available for this year.$1.20$0.19$1.00$4.94$4.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$3.59$3.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.47$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$2.22$2.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.98$1.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.89$1.65$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.82$1.95$0.13
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$1.93$2.07$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$112,279
Mission and Program Overview

Mission

To provide low cost or no cost community counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,254$0▼ $57,254
Savings and Temporary Cash Investments$10,287$0▼ $10,287
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$67,541$0▼ $67,541
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$12$0▼ $12
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12$0▼ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,529$0▼ $67,529
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$67,529$0▼ $67,529
Total Liabilities and Net Assets / Fund Balance$67,541$0▼ $67,541
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve BarnsVice Chair
Jamie Augenstein-whiteDirector
Jesse HunterDirector
Monya CrowDirector
Ray DavidDirector
Richard BaughmanDirector
Tamara MillerDirector
Sue RidnourCharirman
Mary WinterSecretary
David HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,907
All Other Contributions
$93,622
Change in Net Assets
$-67,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,921
Salaries, Compensation, and Employee Benefits$66,580
Grants and Similar Amounts Paid$4,466
Total Fundraising Expense$399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,432$24,432$0$48,864
Occupancy$32,621$0$0$32,621
Fees for Services Other$32,263$0$0$32,263
All Other Expenses$18,779$3,721$399$22,899
Other Salaries and Wages$13,930$0$0$13,930
Office Expenses$1,115$7,921$0$9,036
Insurance$0$4,656$0$4,656
Grants to Domestic Orgs$4,466--$4,466
Fees for Services Accounting$0$3,970$0$3,970
Payroll Taxes$182$3,604$0$3,786
Advertising$0$892$0$892
Depreciation Depletion$0$584$0$584
Total Functional Expenses$127,788$49,780$399$177,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,311
Fundraising Direct Expenses$1,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Extravaganza$17,013$11,311$1,750$9,561
Fmcpaaa Bike Race$5,001$4,000$0$4,000
Total Events$22,014$15,311$1,750$13,561
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, Line 11B

“These forms are presented to the board members at a board meeting and discussed”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements were made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Youth and Family Counseling Inc
EIN
75-1741284
Phone
2144784828
Address
105 KATHRYN DR 3A, LEWISVILLE, TX 75067

Signing Officer

Name
Sue Ridnour
Title
Chairman
Phone
2144784828
Signed
2022-04-11

Organization Details

Principal Officer
Sue Ridnour
Formed
1981
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical expenses - subcontracted counselors”

Form 990, Part IX, Line 24E

“Licensing/counseling, counseling software, service charges, bank charges, grant writing, memberships/dues, non-deductible fees and taxes, payroll expense”

Financial Statement Notes

Schedule D, Part VI, Line 1E

“OFFICE EQUIPMENT, SIGN”

Raw XML AppendixShowing 400 of 799 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04656
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04656
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE LOW COST OR NO COST COMMUNITY COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt067529
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013561
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt013561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032621
IRS990/OccupancyGrp/TotalAmt032621
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07921
IRS990/OfficeExpensesGrp/ProgramServicesAmt01115
IRS990/OfficeExpensesGrp/TotalAmt09036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt012
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03346
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013930
IRS990/OtherSalariesAndWagesGrp/TotalAmt013930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182
IRS990/PayrollTaxesGrp/TotalAmt03786
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUE RIDNOUR
IRS990/PriorPeriodAdjustmentsAmt0-91
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196399
IRS990/PYOtherRevenueAmt0-1500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44266
IRS990/PYSalariesCompEmpBnftPaidAmt0133241
IRS990/PYTotalExpensesAmt0329640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285374
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67438
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107183
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010287

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