Civic Intelligence

Mayfield Counseling Centers

990 • Fiscal year 2018 • EIN 82-0859411

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MAYFIELDCOUNSELING.COM
6180 Lehman Drive No 100Colorado Springs, CO 80918

(719) 439-8014

Siviq Scores

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

Liabilities / Assets

99th percentile

3.68x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$127,695

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$58,133

Down $174,837 (-75%) from 2017

Net Assets

Down

-$155,973

Down $291,597 (-215%) from 2017

Liabilities

Up

$214,106

Up $116,760 (+120%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Up

$773,336

Up $162,683 (+27%) from 2017

Expenses

Up

$1,064,933

Up $589,904 (+124%) from 2017

Net Income

Down

-$291,597

Down $427,221 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $232,970Liabilities 2017: $97,346Net Assets 2017: $135,6242017Assets 2018: $58,133Liabilities 2018: $214,106Net Assets 2018: -$155,9732018Assets 2019: $18,097Liabilities 2019: $321,949Net Assets 2019: -$303,8522019Assets 2020: $44,478Liabilities 2020: $272,593Net Assets 2020: -$228,1152020Assets 2021: $30,980Liabilities 2021: $237,837Net Assets 2021: -$206,8572021Assets 2022: $198,724Liabilities 2022: $94,724Net Assets 2022: $104,0002022Assets 2023: $265,004Liabilities 2023: $68,151Net Assets 2023: $196,8532023Assets 2024: $436,945Liabilities 2024: $15,684Net Assets 2024: $421,2612024

Highlighted filing

2018

Assets$58,133
Liabilities$214,106
Net Assets-$155,973
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $610,653Expenses 2017: $475,029Net Income 2017: $135,6242017Revenue 2018: $773,336Expenses 2018: $1,064,933Net Income 2018: -$291,5972018Revenue 2019: $1,229,044Expenses 2019: $1,376,925Net Income 2019: -$147,8812019Revenue 2020: $1,874,170Expenses 2020: $1,798,433Net Income 2020: $75,7372020Revenue 2021: $1,478,341Expenses 2021: $1,457,081Net Income 2021: $21,2602021Revenue 2022: $2,078,032Expenses 2022: $1,767,175Net Income 2022: $310,8572022Revenue 2023: $2,185,420Expenses 2023: $2,092,566Net Income 2023: $92,8542023Revenue 2024: $2,776,504Expenses 2024: $2,552,095Net Income 2024: $224,4092024

Highlighted filing

2018

Revenue$773,336
Expenses$1,064,933
Net Income-$291,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$773,336
Mission and Program Overview

Mission

Mayfield counseling centers partners authentically to restore relationships, change lives, and discover hope for individuals, couples, and families. At mayfield counseling centers we encourage and empower you to enjoy life and grow toward your full potential.

Mayfield counseling centers partner authentically to restore relationships, change lives, and discover hope for individuals, couples and families. At mayfield counseling centers we encourage and empower you to enjoy life and grow toward your full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,424$41,045▲ $33,621
Receivables From Officers Etc$27,810$0▼ $27,810
Intangible Assets-$8,634-
Land, Buildings, and Equipment, Net$9,113$6,720▼ $2,393
Prepaid Expenses and Deferred Charges$0$1,722▲ $1,722
Savings and Temporary Cash Investments$187,658$12▼ $187,646
Total Assets$232,970$58,133▼ $174,837
Other Assets Total$965--
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,133$111,917▲ $60,784
Accounts Payable and Accrued Expenses$46,213$102,189▲ $55,976
Total Liabilities$97,346$214,106▲ $116,760
Net Assets / Fund Balance
Unrestricted Net Assets$135,624$-155,973▼ $291,597
Total Net Assets Fund Balance$135,624$-155,973▼ $291,597
Total Liabilities and Net Assets / Fund Balance$232,970$58,133▼ $174,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,740$3,259$6,999
Leasehold Improvements$2,980-$2,980
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark MayfieldCEOFT$127,695$127,695

Board Members and Trustees

NameTitle
David PerkinsChairperson
Free GraftonMember at Large
Kevin ShirinMember at Large
Laura FowlerMember at Large
Heather SellarsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,136
Program Service Revenue
$673,146
Investment Income
$54
Other Revenue
$0
All Other Contributions
$100,136
Change in Net Assets
$-291,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,487
Other Expenses$225,446
Total Fundraising Expense$41,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,558$31,987$19,192$639,737
Current Officers, Directors, Trustees, and Key Employees$117,479$6,385$3,831$127,695
Occupancy$78,548$4,269$2,561$85,378
Payroll Taxes$65,447$3,557$2,134$71,138
Office Expenses$29,582$1,608$965$32,155
All Other Expenses$21,111$5,406$356$26,873
Advertising$11,734-$11,734$23,468
Fees for Services Accounting-$12,893-$12,893
Interest$3,435$3,436-$6,871
Fees for Services Legal-$4,974-$4,974
Other Expenses$4,530$5,113$227$4,530
Insurance$3,775$205$123$4,103
Depreciation Depletion$2,201$367$72$2,640
Other Employee Benefits$844$46$27$917
Total Functional Expenses$943,087$80,624$41,222$1,064,933
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,810$0▼ $27,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 8B

“The organization's board did not have any separate committees in the current year.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the current year form 990 is provided to the board of directors for review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. Officers and directors are required to disclose any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has utlitized salary comparatbility data for the ceo position and updates this data on recurring basis for cost of living increases.”

Form 990, Part VI, Section C, Line 19

“Govering documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mayfield Counseling Centers
EIN
82-0859411
Phone
7194398014
Address
6180 LEHMAN DRIVE NO 100, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Dr Mark Mayfield
Title
CEO
Phone
7194524803
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Mayfield
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Marc a Boyce CPA & Associates Pc
Address
5390 N ACADEMY BLVD SUITE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
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IRS990/ActivityOrMissionDesc0MAYFIELD COUNSELING CENTERS PARTNER AUTHENTICALLY TO RESTORE RELATIONSHIPS, CHANGE LIVES, AND DISCOVER HOPE FOR INDIVIDUALS, COUPLES AND FAMILIES. AT MAYFIELD COUNSELING CENTERS WE ENCOURAGE AND EMPOWER YOU TO ENJOY LIFE AND GROW TOWARD YOUR FULL POTENTIAL.
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IRS990/Desc0MAYFIELD COUNSELING CENTERS' PRIMARY PROGRAM IS PROVIDING EXCEPTIONAL SERVICES AT AN AFFORDABLE RATE. OVER THE LAST YEAR MAYFIELD COUNSELING CENTERS PROVIDED NEARLY 12,000 APPOINTMENTS TO INDIVIDUALS, COUPLES, AND FAMILIES IN NEED OF MENTAL HEALTH SERVICES. THESE COUNSELING SERVICES WERE PROVIDED BY LICENSED OR LICENSED ELIGIBLE COUNSELORS WHO ARE SPECIFICALLY TRAINED WITH A MASTER'S DEGREE IN CLINICAL COUNSELING. THE ORGANIZATION ALSO PROVIDES SIGNIFICANTLY REDUCED RATE OR PRO-BONO COUNSELING THROUGH THE USE OF MASTER'S LEVEL INTERNS WHO ARE IN THE TRAINING PHASE OF HIS OR HER DEGREE PLAN. THE ORGANIZATION'S GOAL IS TO PROVIDE QUALITY CARE AT AN AFFORDABLE RATE TO EVERY SCHOOL DISTRICT IN COLORADO SPRINGS, THUS SUPPORTING CHURCHES, BUSINESSES, SCHOOLS, NEIGHBORHOODS, ETC.
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IRS990/MissionDesc0MAYFIELD COUNSELING CENTERS PARTNERS AUTHENTICALLY TO RESTORE RELATIONSHIPS, CHANGE LIVES, AND DISCOVER HOPE FOR INDIVIDUALS, COUPLES, AND FAMILIES. AT MAYFIELD COUNSELING CENTERS WE ENCOURAGE AND EMPOWER YOU TO ENJOY LIFE AND GROW TOWARD YOUR FULL POTENTIAL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0"WHO CAN RELATE" - THE PROGRAM AIMS AT REDUCING MENTAL HEALTH STIGMA AND SUICIDE PREVENTION. THIS PROGRAM IS A MOVEMENT MADE UP OF SHORT 5 MINUTE VIDEOS WHERE INDIVIDUALS SHARE THEIR STORY OF MENTAL HEALTH STRUGGLE AND HOW THEY'VE COPED, THRIVED, OR OVERCOME. WITHIN THE LAST 6 MONTHS, THE ORGANIZATION HAS DEVELOPED A 45 MINUTE CURRICULUM TO BE USED AS AN ADJUNCT TO CURRENT SUICIDE PREVENTION PROGRAMS IN THE SCHOOLS. CURRENTLY, THE ORGANIZATION HAS BEEN INVITED INTO THE LARGEST SCHOOL DISTRICT IN COLORADO SPRINGS TO PROVIDE THIS PROGRAM TO EVERY HIGH SCHOOL HEALTH CLASS. THE GOAL IS TO GET INTO EVERY SCHOOL DISTRICT IN COLORADO SPRINGS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRINGS MENTAL HEALTH SUMMIT. THIS SUMMIT IS DESIGNED FOR THE COMMUNITY TO COME AND BE EQUIPPED TO BE BETTER MENTAL HEALTH SUPPORT FOR THE COMMUNITY. IN 2018 THE SUMMIT WAS ATTENDED BY MORE THAN 405 PARTICIPANTS WHO LEARNED FROM A KEYNOTE SPEAKER AND FROM OVER 15 BREAKOUT SESSIONS ON HOW TO BE BETTER EQUIPPED TO WORK WITH INDIVIDUALS STRUGGLING WITH MENTAL AND EMOTIONAL ISSUES.
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IRS990/PYSalariesCompEmpBnftPaidAmt0360296
IRS990/PYTotalExpensesAmt0475029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt027810
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-291597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DATE: 12/31/17 AMOUNT: 270000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0969378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01088864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315582
IRS990ScheduleA/Total509Grp/TotalAmt01088864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088989
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06720
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RECEIVABLE FROM OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD DID NOT HAVE ANY SEPARATE COMMITTEES IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE CURRENT YEAR FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS UTLITIZED SALARY COMPARATBILITY DATA FOR THE CEO POSITION AND UPDATES THIS DATA ON RECURRING BASIS FOR COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232970
IRS990/TotalAssetsEOYAmt058133
IRS990/TotalAssetsGrp/BOYAmt0232970
IRS990/TotalAssetsGrp/EOYAmt058133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100136
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943087
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097346
IRS990/TotalLiabilitiesEOYAmt0214106
IRS990/TotalLiabilitiesGrp/BOYAmt097346
IRS990/TotalLiabilitiesGrp/EOYAmt0214106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-155973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0943087
IRS990/TotalProgramServiceRevenueAmt0673146
IRS990/TotalReportableCompFromOrgAmt0127695
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-155973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06180 LEHMAN DRIVE STE 100
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAYFIELDCOUNSELING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARK MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07194524803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD COUNSELING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0820859411
ReturnHeader/Filer/PhoneNum07194398014
ReturnHeader/Filer/USAddress/AddressLine1Txt06180 LEHMAN DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6133FD06A5BE025E451814B119221DB8D272E8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6133FD06A5BE025E451814B119221DB8D272E8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.178.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:27:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812963136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC A BOYCE CPA & ASSOCIATES PC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,133
Liabilities
$214,106
Net assets
-$155,973
Revenue
$773,336
Expenses
$1,064,933
Net income
-$291,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$2.78$2.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$2.19$2.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.10$2.08$1.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.21$1.48$1.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.27$0.23$1.87$1.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.32$0.30$1.23$1.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.16$0.77$1.06$0.29
2017Summary only. Only limited summary data is available for this year.$0.23$0.10$0.14$0.61$0.48$0.14