Civic Intelligence

Freedom Counseling Associates

990EZ • Fiscal year 2011 • EIN 75-2569849

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

408 W Ave F76065
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.8%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$32,815

Up $5,304 (+19%) from 2010

Net Assets

Up

$32,815

Up $5,304 (+19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$157,805

Down $1,257 (-0.8%) from 2010

Expenses

Down

$152,501

Down $6,306 (-4.0%) from 2010

Net Income

Up

$5,304

Up $5,049 (+1980%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $27,511Net Assets 2010: $27,5112010Assets 2011: $32,815Net Assets 2011: $32,8152011Assets 2012: $28,550Liabilities 2012: $366Net Assets 2012: $28,1842012Assets 2013: $20,040Liabilities 2013: $0Net Assets 2013: $20,0402013Assets 2014: $1,440Liabilities 2014: $101Net Assets 2014: $1,3392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$32,815
Liabilities-
Net Assets$32,815

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $159,062Expenses 2010: $158,807Net Income 2010: $2552010Revenue 2011: $157,805Expenses 2011: $152,501Net Income 2011: $5,3042011Revenue 2012: $159,095Expenses 2012: $163,726Net Income 2012: -$4,6312012Revenue 2013: $162,496Expenses 2013: $170,640Net Income 2013: -$8,1442013Revenue 2014: $109,183Expenses 2014: $127,884Net Income 2014: -$18,7012014Expenses 2015: $1,4402015

Highlighted filing

2011

Revenue$157,805
Expenses$152,501
Net Income$5,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Affordable Counseling and Therapy

Filing and Contact Details

Filer

EIN
75-2569849
Raw XML Appendix236 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05304
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10837 Clearwater
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076065
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation436000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation536000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Lowery PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawne Schrodt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laura Riza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark E Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jackie N Allain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0539
IRS990EZ/OtherAssetsTotal/EOY0322
IRS990EZ/OtherExpensesTotal015262
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Freedom Counseling helps people from all walks of life to resolve issues that are overwhelming them. Clients will receive help in understanding: the intrapersonal and interpersonal aspects of self and others; personal mental stability; how trauma and struggles affect personal wholeness and relationships; and the importance of spiritual understanding. We provide help with: depression and anxiety disorder; post-traumatic stress; adjustment disorders; grief; divorce recovery; crisis and trauma intervention; sexual abuse; bipolar disorder; ADD/ADHD; maturational needs; anger management; parenting skills; adoption; and attachment disorder.
IRS990EZ/PrintingPublicationsPostage0843
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Individual, Marriage & Family Counseling & Therapy - Ability to pay sliding fee scale.
IRS990EZ/ProgramServiceRevenue0130229
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0120687
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02040
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 W Ave F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Midlothian
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076065
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Young
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727230044
IRS990EZ/TotalAssets/BOY027511
IRS990EZ/TotalAssets/EOY032815
IRS990EZ/TotalExpenses0152501
IRS990EZ/TotalRevenue0157805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.freedomcounselingfca.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear019800
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020585
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years019470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016351
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total095606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016799
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130228
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0152319
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0701236
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88410
IRS990ScheduleA/PublicSupportTotal5090729684
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear019800
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016351
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IRS990ScheduleA/TotalSupportTotal/Total0825301
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $142 Prepaid Expenses and Deferred Charges - Ending $322
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $397 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Associations $160
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Service Charges $679
IRS990ScheduleO/GeneralExplanation/Explanation4Professional Licensing $1125
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $5802
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $752
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $397
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $40
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $6307
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752569849
ReturnHeader/Filer/Name/BusinessNameLine10Freedom Counseling Associates
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone09727230044
ReturnHeader/Filer/USAddress/AddressLine10408 W Ave F
ReturnHeader/Filer/USAddress/City0Midlothian
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Mark E Young
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kerbow & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 SW Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Prairie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750511735
ReturnHeader/Preparer/Name0Roger A Kerbow CPA
ReturnHeader/Preparer/Phone09722644967
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T10:19:54-08:00

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