Civic Intelligence

Mayfield Counseling Centers

990 • Fiscal year 2023 • EIN 82-0859411

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization ProfileWWW.MAYFIELDCOUNSELING.COM
6180 Lehman Drive 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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,348

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$265,004

Up $66,280 (+33%) from 2022

Net Assets

Up

$196,853

Up $92,853 (+89%) from 2022

Liabilities

Down

$68,151

Down $26,573 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$2,185,420

Up $107,388 (+5.2%) from 2022

Expenses

Up

$2,092,566

Up $325,391 (+18%) from 2022

Net Income

Down

$92,854

Down $218,003 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$265,004
Liabilities$68,151
Net Assets$196,853
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$2,185,420
Expenses$2,092,566
Net Income$92,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,185,420
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$191,921$245,527▲ $53,606
Land, Buildings, and Equipment, Net$6,324$9,589▲ $3,265
Prepaid Expenses and Deferred Charges$479$-112▼ $591
Total Assets$198,724$265,004▲ $66,280
Other Assets Total$0$10,000▲ $10,000
Liabilities
Other Liabilities$17$35,843▲ $35,826
Mortgage Notes Payable Secured by Investment Property$81,651$32,308▼ $49,343
Accounts Payable and Accrued Expenses$13,056$0▼ $13,056
Total Liabilities$94,724$68,151▼ $26,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,000$196,853▲ $92,853
Total Net Assets Fund Balance$104,000$196,853▲ $92,853
Total Liabilities and Net Assets / Fund Balance$198,724$265,004▲ $66,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,589$11,495$21,084
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla YatesExecutive DirectorFT$119,348$119,348

Board Members and Trustees

NameTitle
David PerkinsChairperson
Dr Mark MayfieldMember at Large
Kevin ShirinMember at Large
Susan EvansMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$39,000
Program Service Revenue
$2,144,693
Investment Income
$1,727
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$92,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,744
Other Expenses$356,822
Total Fundraising Expense$26,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,570$11,444$6,866$1,408,880
Occupancy$128,254$6,970$4,182$139,406
Payroll Taxes$121,271$2,260$1,356$124,887
Current Officers, Directors, Trustees, and Key Employees$109,800$5,967$3,580$119,347
Other Employee Benefits$76,020$4,131$2,479$82,630
All Other Expenses$44,215$1,539$746$46,500
Office Expenses$30,376$1,651$991$33,018
Other Expenses$13,715$18,091$1,458$13,715
Advertising$5,178-$5,178$10,356
Fees for Services Accounting-$8,244-$8,244
Travel$8,098--$8,098
Interest$2,479$2,479-$4,958
Insurance$4,291$233$140$4,664
Fees for Services Legal-$801-$801
Depreciation Depletion$451$24$15$490
Total Functional Expenses$1,979,425$86,150$26,991$2,092,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities Payable$35,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Governing 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 100, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Karla Yates
Title
Executive Director
Phone
7194524803
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Yates
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Firm
The Ricks Group
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt05178
IRS990/AdvertisingGrp/ProgramServicesAmt05178
IRS990/AdvertisingGrp/TotalAmt010356
IRS990/AllOtherContributionsAmt039000
IRS990/AllOtherExpensesGrp/FundraisingAmt0746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044215
IRS990/AllOtherExpensesGrp/TotalAmt046500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE RICKS GROUP
IRS990/BooksInCareOfDetail/PhoneNum07194959688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05390 N ACADEMY BLVD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191921
IRS990/CashNonInterestBearingGrp/EOYAmt0245527
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03580
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01727
IRS990/CYOtherExpensesAmt0356822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02144693
IRS990/CYRevenuesLessExpensesAmt092854
IRS990/CYSalariesCompEmpBnftPaidAmt01735744
IRS990/CYTotalExpensesAmt02092566
IRS990/CYTotalFundraisingExpenseAmt026991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02185420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0451
IRS990/DepreciationDepletionGrp/TotalAmt0490
IRS990/Desc0MAYFIELD COUNSELING CENTERS (MCC) PRIMARY PROGRAM IS PROVIDING EXCEPTIONAL COUNSELING SERVICES AT AN AFFORDABLE RATE. FOR 2023, MCC PROVIDED OVER 20,000 APPOINTMENTS TO INDIVIDUALS, COUPLES, AND FAMILIES IN NEED OF MENTAL HEALTH SERVICES. WE CONTINUE TO OFFER APPOINTMENTS FOR FREE BASED ON OUR SLIDING SCALE AND CLIENT'S ABILITY TO PAY. WE HAVE OFFERED OVER 500 FREE COUNSELING APPOINTMENTS USING OUR "SCHOLARSHIP" FUND FROM MONIES DONATED TO MCC FOR MENTAL HEALTH SCHOLARSHIPS. ALL SERVICES ARE PROVIDED BY LICENSED OR PRE-LICENSED COUNSELORS WHO ARE TRAINED WITH A MASTER'S DEGREE IN COUNSELING, SOCIAL WORK OR MARRIAGE AND FAMILY THERAPY. MCC IS ALSO ABLE TO PROVIDE REDUCED RATE COUNSELING SESSIONS THROUGH THE USE OF MASTER'S LEVEL INTERNS WHO ARE IN THE TRAINING PHASE OF HIS OR HER DEGREE PLAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01979425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08244
IRS990/FeesForServicesAccountingGrp/TotalAmt08244
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0801
IRS990/FeesForServicesLegalGrp/TotalAmt0801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARK MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SHIRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02185420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233
IRS990/InsuranceGrp/ProgramServicesAmt04291
IRS990/InsuranceGrp/TotalAmt04664
IRS990/InterestGrp/ManagementAndGeneralAmt02479
IRS990/InterestGrp/ProgramServicesAmt02479
IRS990/InterestGrp/TotalAmt04958
IRS990/InvestmentIncomeGrp/ExclusionAmt01727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01727
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09589
IRS990/LandBldgEquipCostOrOtherBssAmt021084
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032308
IRS990/NetAssetsOrFundBalancesBOYAmt0104000
IRS990/NetAssetsOrFundBalancesEOYAmt0196853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04182
IRS990/OccupancyGrp/ManagementAndGeneralAmt06970
IRS990/OccupancyGrp/ProgramServicesAmt0128254
IRS990/OccupancyGrp/TotalAmt0139406
IRS990/OfficeExpensesGrp/FundraisingAmt0991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/ProgramServicesAmt030376
IRS990/OfficeExpensesGrp/TotalAmt033018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082630
IRS990/OtherExpensesGrp/Desc0COMPUTER & INTERNET EXP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3PATIENT REFUNDS
IRS990/OtherExpensesGrp/FundraisingAmt01458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218091
IRS990/OtherExpensesGrp/ProgramServicesAmt044707
IRS990/OtherExpensesGrp/ProgramServicesAmt113715
IRS990/OtherExpensesGrp/TotalAmt048595
IRS990/OtherExpensesGrp/TotalAmt119886
IRS990/OtherExpensesGrp/TotalAmt218091
IRS990/OtherExpensesGrp/TotalAmt313715
IRS990/OtherLiabilitiesGrp/BOYAmt017
IRS990/OtherLiabilitiesGrp/EOYAmt035843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01390570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121271
IRS990/PayrollTaxesGrp/TotalAmt0124887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-112
IRS990/PrincipalOfficerNm0KARLA YATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02144693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02144693
IRS990/ProgSrvcAccomActy2Grp/Desc0MCC CONTINUES TO PROVIDE SUPPORT WITH THE "WHO CAN RELATE" PROGRAM WHICH AIMS TO REDUCE MENTAL HEALTH STIGMA AND CHAMPION SUICIDE PREVENTION. MCC PARTNERS WITH LIFE NETWORK TO PROVIDE THIS ONGOING SUPPORT AND TRAINING TO SCHOOL DISTRICTS. THE GOAL CONTINUES TO BE TO TRAIN EVERY SCHOOL DISTRICT IN COLORADO SPRINGS. MCC ALSO PARTNERS WITH MARY'S HOUSE AND LIFE NETWORK IN COLORADO SPRINGS TO PROVIDE INDIVIDUAL COUNSELING TO THEIR RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0321550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02011597
IRS990/PYRevenuesLessExpensesAmt0310857
IRS990/PYSalariesCompEmpBnftPaidAmt01445625
IRS990/PYTotalExpensesAmt01767175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02144693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02144693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02008512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01369645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01524995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08170827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01777
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08594623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02183693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02074947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01478323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01628648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01229012
IRS990ScheduleA/Total509Grp/TotalAmt08594623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02185420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02078032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01478341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01628648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01229044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08599485
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/OtherLandBuildingsGrp/BookValueAmt09589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09589
IRS990ScheduleD/TotalLiabilityAmt035843
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4GOVERNING 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198724
IRS990/TotalAssetsEOYAmt0265004
IRS990/TotalAssetsGrp/BOYAmt0198724
IRS990/TotalAssetsGrp/EOYAmt0265004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039000
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979425
IRS990/TotalFunctionalExpensesGrp/TotalAmt02092566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094724
IRS990/TotalLiabilitiesEOYAmt068151
IRS990/TotalLiabilitiesGrp/BOYAmt094724
IRS990/TotalLiabilitiesGrp/EOYAmt068151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01979425
IRS990/TotalProgramServiceRevenueAmt02144693
IRS990/TotalReportableCompFromOrgAmt0119348
IRS990/TotalRevenueGrp/ExclusionAmt01727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02144693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02185420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08098
IRS990/TravelGrp/TotalAmt08098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06180 LEHMAN DRIVE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAYFIELDCOUNSELING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194524803
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD COUNSELING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0820859411
ReturnHeader/Filer/PhoneNum07194398014
ReturnHeader/Filer/USAddress/AddressLine1Txt06180 LEHMAN DRIVE 100
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844747501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RICKS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,004
Liabilities
$68,151
Net assets
$196,853
Revenue
$2,185,420
Expenses
$2,092,566
Net income
$92,854
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