Civic Intelligence

From Within Counseling Inc.

990EZ • Fiscal year 2017 • EIN 81-2021244

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
4815 Franklin PikeNashville, TN 37220

(615) 585-7608

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$118,869

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

951%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$21,673

Up $19,611 (+951%) from 2016

Net Assets

Up

$16,492

Up $26,997 (+257%) from 2016

Liabilities

Down

$5,181

Down $7,386 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$199,915

Up $84,709 (+74%) from 2016

Expenses

Up

$170,992

Up $45,281 (+36%) from 2016

Net Income

Up

$28,923

Up $39,428 (+375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $2,062Liabilities 2016: $12,567Net Assets 2016: -$10,5052016Assets 2017: $21,673Liabilities 2017: $5,181Net Assets 2017: $16,4922017Assets 2018: $31,764Liabilities 2018: $4,387Net Assets 2018: $27,3772018Assets 2019: $55,552Liabilities 2019: $2,720Net Assets 2019: $52,8322019Assets 2020: $52,380Liabilities 2020: $1,800Net Assets 2020: $50,5802020Assets 2021: $60,909Liabilities 2021: $2,928Net Assets 2021: $57,9812021Assets 2022: $83,875Liabilities 2022: $1,732Net Assets 2022: $82,1432022Assets 2023: $70,115Liabilities 2023: $1,001Net Assets 2023: $69,1142023Assets 2024: $119,023Liabilities 2024: $1,260Net Assets 2024: $117,7632024

Highlighted filing

2017

Assets$21,673
Liabilities$5,181
Net Assets$16,492
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $115,206Expenses 2016: $125,711Net Income 2016: -$10,5052016Revenue 2017: $199,915Expenses 2017: $170,992Net Income 2017: $28,9232017Revenue 2018: $217,458Expenses 2018: $206,572Net Income 2018: $10,8862018Revenue 2019: $259,459Expenses 2019: $234,004Net Income 2019: $25,4552019Revenue 2020: $244,009Expenses 2020: $246,261Net Income 2020: -$2,2522020Revenue 2021: $276,397Expenses 2021: $268,999Net Income 2021: $7,3982021Revenue 2022: $314,404Expenses 2022: $290,242Net Income 2022: $24,1622022Revenue 2023: $437,007Expenses 2023: $450,036Net Income 2023: -$13,0292023Revenue 2024: $506,686Expenses 2024: $458,037Net Income 2024: $48,6492024

Highlighted filing

2017

Revenue$199,915
Expenses$170,992
Net Income$28,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$199,915
Mission and Program Overview

Mission

To provide counseling services to parents, children and adults

To provide counseling services to parents, children and adolescents

Program Services

DescriptionGrantsExpenses
Group 3 weekly counseling groups meeting the needs of kids 6th grade - 12 grade. Individual counseling Average of 28 individual counseling hours a week with approx. 50 of clients paying a reduced rate or sliding scale rate.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ShapiroExecutive DirectorFT$118,869-$118,869
Rob ElliotTreasurer/Director-$0--
Chan SheppardSecretary/Director-$0--
Brian TankersleyDirector-$0--
Scott GreerDirector-$0--
Liz McConnellDirector-$0--
Filing and Contact Details

Filer

Filer Name
From Within Counselinginc
EIN
81-2021244
Address
4815 Franklin Pike, Nashville, TN 37220

Signing Officer

Name
Jeremy Shapiro
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
A Plus Tax Service
Address
5818 Pinetree Ave Apt A, Panama City Beach, FL 32408
Preparer
Barbara K Phillips
Phone
8505415737
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,264”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 9,135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Expenses 142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,841”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing Ed 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Processing Fees 1,590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer/Internet 1,487”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 633”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Jeremy Executive Director Beginning of year 14,493, End of year 4,699”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Beginning of year 0, End of year 482”

Raw XML Appendix153 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/PersonNm0Jeremy Shapiro
IRS990EZ/BooksInCareOfDetail/PhoneNum06155857608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04815 Franklin Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021673
IRS990EZ/GrossReceiptsAmt0199915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016492
IRS990EZ/OccupancyRentUtltsAndMaintAmt08364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0118869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chan Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Tankersley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide counseling services to parents, children and adolescents
IRS990EZ/ProgramServiceRevenueAmt0174662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Group 3 weekly counseling groups meeting the needs of kids 6th grade - 12 grade. Individual counseling Average of 28 individual counseling hours a week with approx. 50 of clients paying a reduced rate or sliding scale rate.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118869
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0170992
IRS990EZ/TotalRevenueAmt0199915
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025250
IRS990ScheduleA/TotalSupportAmt025250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 9,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Expenses 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Ed 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer/Internet 1,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Jeremy Executive Director Beginning of year 14,493, End of year 4,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Beginning of year 0, End of year 482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Shapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROM WITHIN COUNSELINGINC
ReturnHeader/Filer/BusinessNameControlTxt0FROM
ReturnHeader/Filer/EIN0812021244
ReturnHeader/Filer/USAddress/AddressLine1Txt04815 Franklin Pike
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FA1E44F366283E622C4DF5EB34E09322E3B9B77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE5312BEEB57B6B26F91C857C0E77631D3137187
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.230.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05818 Pinetree Ave Apt A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032408
ReturnHeader/PreparerPersonGrp/PhoneNum08505415737
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara K Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T05:38:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,673
Liabilities
$5,181
Net assets
$16,492
Revenue
$199,915
Expenses
$170,992
Net income
$28,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$5.07$4.58$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$4.37$4.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$3.14$2.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.76$2.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$2.44$2.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.59$2.34$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$2.17$2.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$2.00$1.71$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.15$1.26$0.11