Civic Intelligence

Marwin Counseling Services Inc

990EZ • Fiscal year 2014 • EIN 75-3262258

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization Profile
PO Box 157635594

(205) 487-0359

Siviq Scores

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

Liabilities / Assets

99th percentile

37.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$373

Down $3,995 (-91%) from 2013

Net Assets

-$13,473

No earlier filing loaded for comparison.

Liabilities

Up

$13,846

Up $13,066 (+1675%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$108,884

Down $13,429 (-11%) from 2013

Expenses

Up

$125,585

Up $11,868 (+10%) from 2013

Net Income

Down

-$16,701

Down $25,297 (-294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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: -$13,4732014Assets 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

2014

Assets$373
Liabilities$13,846
Net Assets-$13,473
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$108,884
Expenses$125,585
Net Income-$16,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$108,884
Mission and Program Overview

Mission

SEE SCH O

Counseling for substance abuse

Program Services

DescriptionGrantsExpenses
PROVIDED TREATMENT/COUNSELING TO INDIVIDUALS FOR SUBSTANCE ABUSE-$125,585
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVON HARRIS415 Co Hwy Hamilton AlFT$33,000-$33,000
Filing and Contact Details

Filer

EIN
75-3262258
Phone
2054870359

Signing Officer

Name
Lavon Harris
Title
Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Leann Jones
Phone
2059213126
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other misc expenses, travel and continuting education”

Part II Line 24

“OFFICE EQUIPMENT 373.00”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAVON HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02054870359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10HWY 43
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373
IRS990EZ/GrossReceiptsAmt0108884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13473
IRS990EZ/OccupancyRentUtltsAndMaintAmt023283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0415 CO HWY HAMILTON AL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0373
IRS990EZ/OtherExpensesTotalAmt02144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING FOR SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt01386
IRS990EZ/ProgramServiceRevenueAmt0107284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TREATMENT/COUNSELING TO INDIVIDUALS FOR SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125585
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125585
IRS990EZ/TotalProgramServiceExpensesAmt0125585
IRS990EZ/TotalRevenueAmt0108884
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0642508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642508
IRS990ScheduleA/TotalSupportAmt0642508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC EXPENSES, TRAVEL AND CONTINUTING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 373.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARWIN COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARW
ReturnHeader/Filer/EIN0753262258
ReturnHeader/Filer/PhoneNum02054870359
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1576
ReturnHeader/Filer/USAddress/City0WINFIELD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631038871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAYNE L RIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035570
ReturnHeader/PreparerPersonGrp/PhoneNum02059213126
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN JONES
ReturnHeader/ReturnTs02015-08-13T07:07:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373
Liabilities
$13,846
Net assets
-$13,473
Revenue
$108,884
Expenses
$125,585
Net income
-$16,701
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