Civic Intelligence

Marwin Counseling Services Inc

EIN 75-3262258 • 501(c)3 • Winfield, AL

Profile

Marwin counseling services is a nonprofit drug rehab center that partners with al dept of mental health to help assist former and current drug users overcome their addiction via the approved

PO Box 1576Winfield, AL 35594
Siviq Scores

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

Liabilities / Assets

96th percentile

1.99x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

9514%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$14,902

Up $14,747 (+9514%) from 2023

Liabilities

Down

$29,632

Down $13,964 (-32%) from 2023

Net Assets

Up

-$14,730

Up $28,711 (+66%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$333,220

Up $49,874 (+18%) from 2023

Expenses

Up

$277,227

Up $2,219 (+0.8%) from 2023

Net Income

Up

$55,993

Up $47,655 (+572%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2011: $7,775Liabilities 2011: $1,6192011Assets 2012: $353Liabilities 2012: $02012Assets 2013: $4,368Liabilities 2013: $7802013Assets 2014: $373Liabilities 2014: $13,846Net Assets 2014: -$13,1132014Assets 2015: $13,071Liabilities 2015: $17,140Net Assets 2015: -$4,0692015Assets 2016: $50,276Liabilities 2016: $1,185Net Assets 2016: $49,0912016Assets 2017: $82,826Liabilities 2017: $0Net Assets 2017: $82,8262017Assets 2018: $69,647Liabilities 2018: $2,788Net Assets 2018: $66,8592018Assets 2019: $24,273Liabilities 2019: $29,476Net Assets 2019: -$5,2032019Assets 2020: $4,968Liabilities 2020: $30,974Net Assets 2020: -$26,0062020Assets 2021: $0Liabilities 2021: $28,298Net Assets 2021: -$28,2982021Assets 2022: $0Liabilities 2022: $34,356Net Assets 2022: -$34,3562022Assets 2023: $155Liabilities 2023: $43,596Net Assets 2023: -$43,4412023Assets 2024: $14,902Liabilities 2024: $29,632Net Assets 2024: -$14,7302024

Highlighted filing

2024

Assets$14,902
Liabilities$29,632
Net Assets-$14,730
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $129,765Expenses 2011: $134,495Net Income 2011: -$4,7302011Revenue 2012: $164,807Expenses 2012: $140,049Net Income 2012: $24,7582012Revenue 2013: $122,313Expenses 2013: $113,717Net Income 2013: $8,5962013Revenue 2014: $108,884Expenses 2014: $125,585Net Income 2014: -$16,7012014Revenue 2015: $152,148Expenses 2015: $147,559Net Income 2015: $4,5892015Revenue 2016: $239,621Expenses 2016: $185,856Net Income 2016: $53,7652016Revenue 2017: $258,398Expenses 2017: $224,663Net Income 2017: $33,7352017Revenue 2018: $264,229Expenses 2018: $290,589Net Income 2018: -$26,3602018Revenue 2019: $219,024Expenses 2019: $315,359Net Income 2019: -$96,3352019Revenue 2020: $238,111Expenses 2020: $252,283Net Income 2020: -$14,1722020Revenue 2021: $234,875Expenses 2021: $233,220Net Income 2021: $1,6552021Revenue 2022: $220,809Expenses 2022: $226,867Net Income 2022: -$6,0582022Revenue 2023: $283,346Expenses 2023: $275,008Net Income 2023: $8,3382023Revenue 2024: $333,220Expenses 2024: $277,227Net Income 2024: $55,9932024

Highlighted filing

2024

Revenue$333,220
Expenses$277,227
Net Income$55,993
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,902
Liabilities
$29,632
Net assets
-$14,730
Revenue
$333,220
Expenses
$277,227
Net income
$55,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$3.33$2.77$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.43$2.83$2.75$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.34$0.34$2.21$2.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$2.35$2.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.26$2.38$2.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.29$0.05$2.19$3.15$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$2.64$2.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.58$2.25$0.34
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$2.40$1.86$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.52$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.13$1.09$1.26$0.17
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$1.22$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.65$1.40$0.25
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$1.30$1.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$333,220
Mission and Program Overview

Mission

SEE SCH O

Drug rehab that partners with al dept of mental health to assist drug users overcome their addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$7,879-
Cash and Non-Interest-Bearing Accounts$155$7,023▲ $6,868
Total Assets$155$14,902▲ $14,747
Liabilities
Unsecured Notes Loans Payable$28,064$28,064→ $0
Accounts Payable and Accrued Expenses$15,532$1,568▼ $13,964
Total Liabilities$43,596$29,632▼ $13,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,441$-14,730▲ $28,711
Total Net Assets Fund Balance$-43,441$-14,730▲ $28,711
Total Liabilities and Net Assets / Fund Balance$155$14,902▲ $14,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,879--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lavon HarrisDirectorPT$10,770$10,770
Revenue and Support

Revenue Composition

Contributions and Grants
$333,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,116
Other Expenses$82,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,620--$170,620
Occupancy$37,081--$37,081
Insurance$25,868--$25,868
Payroll Taxes$13,726--$13,726
Current Officers, Directors, Trustees, and Key Employees$10,770--$10,770
Information Technology$8,851--$8,851
Office Expenses$6,191--$6,191
Interest$2,206--$2,206
Fees for Services Other$913--$913
Fees for Services Accounting$691--$691
Travel$310--$310
Total Functional Expenses$277,227$0$0$277,227
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 Line 11B

“No review was or will be conducted of the form 990”

Form 990 Part VI Line 12C

“Conflicts of interest is discussed with both employee and board members at initial employment of tern and reviewed annually to ensure no conflics of interest exist”

Form 990 Part VI Line 19

“Governing documents policies and procedures and financial statements are availabe for public inspection at the main office in winfield alabama”

Filing and Contact Details

Filer

Filer Name
Marwin Counseling Services Inc
EIN
75-3262258
Address
PO BOX 1576, WINFIELD, AL 35594

Signing Officer

Name
Lavon Harris
Title
Director
Phone
2054870359
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavon Harris
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wayne L Riggs Pc
Address
P O BOX 1537, HAMILTON, AL 35570
Preparer
Leann Jones
Phone
2059213126
Raw XML Appendix278 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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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631038871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE L RIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035570
ReturnHeader/PreparerPersonGrp/PhoneNum02059213126
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN JONES
ReturnHeader/ReturnTs02025-08-14T09:57:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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