Civic Intelligence

Taft Counseling Center Inc.

990 • Fiscal year 2017 • EIN 75-1850370

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profileno
4722 Taft BlvdWichita Falls, TX 76308

(940) 691-1899

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,427

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$40,658

Up $19,821 (+95%) from 2016

Net Assets

Up

$40,658

Up $19,821 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$596,969

Up $68,188 (+13%) from 2016

Expenses

Up

$577,148

Up $42,633 (+8.0%) from 2016

Net Income

Up

$19,821

Up $25,555 (+446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $45,554Liabilities 2010: $10,765Net Assets 2010: $34,7892010Assets 2011: $36,759Liabilities 2011: $39,616Net Assets 2011: -$2,8572011Assets 2012: $8,456Liabilities 2012: $31,168Net Assets 2012: -$22,7122012Assets 2013: $8,594Liabilities 2013: $26,267Net Assets 2013: -$17,6732013Assets 2014: $3,456Liabilities 2014: $15,664Net Assets 2014: -$12,2082014Assets 2015: $4,032Liabilities 2015: $0Net Assets 2015: $4,0322015Assets 2016: $20,837Liabilities 2016: $0Net Assets 2016: $20,8372016Assets 2017: $40,658Liabilities 2017: $0Net Assets 2017: $40,6582017Assets 2018: $12,097Liabilities 2018: $0Net Assets 2018: $12,0972018Assets 2019: $27,940Liabilities 2019: $0Net Assets 2019: $27,9402019Assets 2020: $20,663Liabilities 2020: $0Net Assets 2020: $20,6632020Assets 2021: $23,860Liabilities 2021: $4,278Net Assets 2021: $19,5822021Assets 2022: $17,035Liabilities 2022: $1,613Net Assets 2022: $15,4222022Assets 2023: $14,449Liabilities 2023: $1,053Net Assets 2023: $13,3962023Assets 2024: $7,098Liabilities 2024: $0Net Assets 2024: $7,0982024

Highlighted filing

2017

Assets$40,658
Liabilities$0
Net Assets$40,658
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $590,5312010Revenue 2011: $609,697Expenses 2011: $647,343Net Income 2011: -$37,6462011Revenue 2012: $470,395Expenses 2012: $490,250Net Income 2012: -$19,8552012Revenue 2013: $387,612Expenses 2013: $382,573Net Income 2013: $5,0392013Revenue 2014: $422,055Expenses 2014: $416,590Net Income 2014: $5,4652014Revenue 2015: $435,207Expenses 2015: $420,959Net Income 2015: $14,2482015Revenue 2016: $528,781Expenses 2016: $534,515Net Income 2016: -$5,7342016Revenue 2017: $596,969Expenses 2017: $577,148Net Income 2017: $19,8212017Revenue 2018: $663,689Expenses 2018: $661,011Net Income 2018: $2,6782018Revenue 2019: $748,172Expenses 2019: $750,746Net Income 2019: -$2,5742019Revenue 2020: $796,563Expenses 2020: $798,811Net Income 2020: -$2,2482020Revenue 2021: $864,756Expenses 2021: $898,817Net Income 2021: -$34,0612021Revenue 2022: $900,735Expenses 2022: $890,684Net Income 2022: $10,0512022Revenue 2023: $914,134Expenses 2023: $944,916Net Income 2023: -$30,7822023Revenue 2024: $1,022,115Expenses 2024: $1,028,413Net Income 2024: -$6,2982024

Highlighted filing

2017

Revenue$596,969
Expenses$577,148
Net Income$19,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$596,969
Mission and Program Overview

Mission

Individuals, couples and family counseling, consultion for clergyeducation programs

Our mission is to be an integral part of the greater Wichita Falls areaby providing psychological therapy services to individuals, families,and groups from a holistic approach that honors physical, mental, andspiritual components regardless of ethicity. gender, or socioecon

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,837-
Rtn Earn Endowment Incm Other Fnds$-1,783$20,837▲ $22,620
Cash and Non-Interest-Bearing Accounts$20,837$19,821▼ $1,016
Cap Stk Tr Prin Current Funds$22,620$19,821▼ $2,799
Total Assets$20,837$40,658▲ $19,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,837$40,658▲ $19,821
Total Liabilities and Net Assets / Fund Balance$20,837$40,658▲ $19,821
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa Kincheloe Ph DAsst Executive DirectorPT$40,427$40,427
Rhonda KlaerOffice ManagerFT$34,337$34,337
Reda Rasco Psy D LPC-5Executive DirectorFT$12,600$12,600

Board Members and Trustees

NameTitle
Semien NegashInterim President
Abdel AitrouaBoard Member
Jessica CampbellBoard Member
Matthew SchenkBoard Member
Phyllis ElliotBoard Member
Val LiberatoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,985
Program Service Revenue
$585,281
Investment Income
$0
Other Revenue
$4,703
Change in Net Assets
$19,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,013
Salaries, Compensation, and Employee Benefits$130,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,927--$104,927
Occupancy$26,500--$26,500
Current Officers, Directors, Trustees, and Key Employees$15,960--$15,960
Office Expenses$14,699--$14,699
Payroll Taxes$9,248--$9,248
Insurance$8,697--$8,697
Other Expenses$3,984--$3,984
Fees for Services Accounting$913--$913
Total Functional Expenses$577,148$0$0$577,148
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
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
Yes
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 governing body review Part VI line 11

“The Form 990 is reviewed by the director and is presented at the next board meeting for detailed discussion of contents prior to signing”

Conflict of interest policy compliance Part VI line 12C

“All new board members and employees are briefied on the the conflict ofinterest policy. A review of the policies is conducted each quarter.”

CEO executive director top management comp Part VI line 15A

“The Directors pay is established by contract and raises or bonuses must be approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All other employees compensation is determined by the Director and reviewed on an annual basis.”

Form 990 availability to public Part VI line 18

“The Directors pay is established by contract and any raises or bonuses must be approved by the board of directors”

Governing documents etc available to public Part VI line 19

“The center makes its governing documents, conflict of interest policy andfinancial statements available to the public upon written request. The determination is made by the Director.”

Filing and Contact Details

Filer

Filer Name
Taft Counseling Center Inc
EIN
75-1850370
Address
4722 TAFT BLVD, Wichita Falls, TX 76308

Signing Officer

Name
Reda Rasco Psy D LPC-5
Title
Director
Phone
9406911899
Signed
2018-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Reda Rasco Psy D LPC-5
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
H Edward Pugh Associates
Address
PO Box 5865, Granbury, TX 76049
Preparer
H Edward Pugh
Phone
8173262299
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Form 990 is reviewed by the director and is presented at the next board meeting for detailed discussion of contents prior to signing.”

Raw XML Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034631
IRS990ScheduleA/TotalSupportAmt034631
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the director and is presented at the next board meeting for detailed discussion of contents prior to signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new board members and employees are briefied on the the conflict ofinterest policy. A review of the policies is conducted each quarter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Directors pay is established by contract and raises or bonuses must be approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other employees compensation is determined by the Director and reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Directors pay is established by contract and any raises or bonuses must be approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The center makes its governing documents, conflict of interest policy andfinancial statements available to the public upon written request. The determination is made by the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is reviewed by the director and is presented at the next board meeting for detailed discussion of contents prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt020837
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0577148
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0585281
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040658
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0Iowa Park
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076367
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0no
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Reda Rasco Psy D LPC-5
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406911899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFT COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0751850370
ReturnHeader/Filer/USAddress/AddressLine1Txt04722 TAFT BLVD
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089073756695EAA38451D1446B84F49D93067EEC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089073756695EAA38451D1446B84F49D93067EEC2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08059622018149n2ylvme
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.62.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm013:06:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Edward Pugh Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08173262299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Edward Pugh
ReturnHeader/ReturnTs02018-05-21T14:03:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,658
Liabilities
$0
Net assets
$40,658
Revenue
$596,969
Expenses
$577,148
Net income
$19,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.90$0.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.86$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.42$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.47$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.61$0.65$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.59