Civic Intelligence

Pastoral Counseling Ministries

EIN 75-2211867 • 501(c)3

3006 S Robertson75701
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

993%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,114

Up $2,829 (+993%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$11,700

Down $2,380 (-17%) from 2010

Expenses

Down

$11,313

Down $5,996 (-35%) from 2010

Net Income

Up

$387

Up $3,616 (+112%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $285Net Assets 2010: $2852010Assets 2011: $3,114Liabilities 2011: $02011

Highlighted filing

2011

Assets$3,114
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

$20K$10K$0-$10KRevenue 2010: $14,080Expenses 2010: $17,309Net Income 2010: -$3,2292010Revenue 2011: $11,700Expenses 2011: $11,313Net Income 2011: $3872011

Highlighted filing

2011

Revenue$11,700
Expenses$11,313
Net Income$387
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,114
Liabilities
$0
Net assets
-
Revenue
$11,700
Expenses
$11,313
Net income
$387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$11.7$11.3$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$14.1$17.3$3.23
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2211867
Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02129
IRS990EZ/CashSavingsAndInvestments/EOY021
IRS990EZ/ContributionsGiftsGrantsEtc014080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3229
IRS990EZ/FeesAndOthPymtToIndContractors0588
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts014080
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03514
IRS990EZ/NetAssetsOrFundBalancesBOY03514
IRS990EZ/NetAssetsOrFundBalances/EOY0285
IRS990EZ/NetAssetsOrFundBalancesEOY0285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103006 S Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr John Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01385
IRS990EZ/OtherAssetsTotal/EOY0264
IRS990EZ/OtherExpensesTotal07921
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Christian counseling.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide Christian counseling.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103006 South Robertson
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tyler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr John Morris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035976231
IRS990EZ/TotalAssets/BOY03514
IRS990EZ/TotalAssets/EOY0285
IRS990EZ/TotalExpenses017309
IRS990EZ/TotalProgramServiceExpenses017309
IRS990EZ/TotalRevenue014080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017795
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099938
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170099938
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014080
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017795
IRS990ScheduleA/Total170/Total099938
IRS990ScheduleA/TotalSupport099938
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1848 Machinery and Equipment - Ending $1848
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $-463 Furniture and Fixtures - Ending $-1584
IRS990ScheduleO/GeneralExplanation/Explanation2Seminars, books ,tapes $1049
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $2775
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $2817
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $1121
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $159
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752211867
ReturnHeader/Filer/Name/BusinessNameLine10PASTORAL COUNSELING MINISTRIES
ReturnHeader/Filer/NameControl0PAST
ReturnHeader/Filer/Phone09035976231
ReturnHeader/Filer/USAddress/AddressLine103006 S ROBERTSON
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0Dr John Morris
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Chase Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075701
ReturnHeader/Preparer/Name0JERRY GARRETT CPA
ReturnHeader/Preparer/Phone09035614041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T11:43:06-07:00

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