Civic Intelligence

Mental Health Counselors Assoc Pb I

EIN 81-3782349 • 501(c)6 • Delray Beach, FL

Profile

To advance the economic interest of members

502 NW 14th StDelray Beach, FL 33444
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

32nd percentile

-10.0%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$2,739

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-4.6%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,719

Down $1,847 (-4.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,720

Down $1,846 (-4.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$18,483

Down $23,563 (-56%) from 2019

Expenses

Down

$20,329

Down $7,856 (-28%) from 2019

Net Income

Down

-$1,846

Down $15,707 (-113%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2017: $16,690Liabilities 2017: $0Net Assets 2017: $16,6902017Assets 2018: $26,705Net Assets 2018: $26,7052018Assets 2019: $40,566Net Assets 2019: $40,5662019Assets 2020: $38,719Net Assets 2020: $38,7202020

Highlighted filing

2020

Assets$38,719
Liabilities-
Net Assets$38,720
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $26,790Expenses 2017: $12,343Net Income 2017: $14,4472017Revenue 2018: $24,565Expenses 2018: $14,550Net Income 2018: $10,0152018Revenue 2019: $42,046Expenses 2019: $28,185Net Income 2019: $13,8612019Revenue 2020: $18,483Expenses 2020: $20,329Net Income 2020: -$1,8462020

Highlighted filing

2020

Revenue$18,483
Expenses$20,329
Net Income-$1,846
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,719
Liabilities
-
Net assets
$38,720
Revenue
$18,483
Expenses
$20,329
Net income
-$1,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.7$38.7$18.5$20.3$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$40.6$42.0$28.2$13.9
2018Detailed filing. Detailed filing data is available for this year.$26.7$26.7$24.6$14.6$10.0
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$26.8$12.3$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$18,483
Mission and Program Overview

Mission

To advance the economic interest of members

Program Services

DescriptionGrantsExpenses
Sponsor events for members to earn continuing education-$5,310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVISTreasurerPT$2,739-$2,739
ERIN BECKVice PresidentPT$0--
ANNA OWENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mental Health Counselors Assoc Pb I
EIN
81-3782349
Address
502 NW 14TH ST, DELRAY BEACH, FL 33444

Signing Officer

Name
John Davis
Title
President
Signed
2021-05-05
Discuss with paid preparer
No

Preparer

Firm
Williams Accounting Services
Address
1860 OLD OKEECHOBEE RD STE 506, WEST PALM BEACH, FL 33409
Preparer
Sean K Williams
Phone
5618994412
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING Amount: 247”

Part I, line 16

“Description: MERCHANT ACCOUNT FEES Amount: 294”

Part I, line 16

“Description: LICENSES AND PERMITS Amount: 261”

Part I, line 16

“Description: CONFERENCE AND MEETING EXPENSE Amount: 5310”

Part I, line 16

“Description: SUPPLIES Amount: 239”

Part I, line 16

“Description: DONATIONS Amount: 2000”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05618994412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 OLD OKEECHOBEE RD STE 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038719
IRS990EZ/GrossReceiptsAmt018483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08351
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE ECONOMIC INTEREST OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt02221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor events for members to earn continuing education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020329
IRS990EZ/TotalProgramServiceExpensesAmt05310
IRS990EZ/TotalRevenueAmt018483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0111885
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026790
IRS990ScheduleA/Total509Grp/TotalAmt0111885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111885
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/ExplanationTxt0Description: ADVERTISING Amount: 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MERCHANT ACCOUNT FEES Amount: 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LICENSES AND PERMITS Amount: 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONFERENCE AND MEETING EXPENSE Amount: 5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES Amount: 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONATIONS Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH COUNSELORS ASSOC PB I
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0813782349
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 NW 14TH ST
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030555978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 OLD OKEECHOBEE RD STE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05618994412
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K WILLIAMS
ReturnHeader/ReturnTs02021-05-14T15:46:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.