Civic Intelligence

Mayfield Counseling Centers

990 • Fiscal year 2024 • EIN 82-0859411

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,930

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$436,945

Up $171,941 (+65%) from 2023

Net Assets

Up

$421,261

Up $224,408 (+114%) from 2023

Liabilities

Down

$15,684

Down $52,467 (-77%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$2,776,504

Up $591,084 (+27%) from 2023

Expenses

Up

$2,552,095

Up $459,529 (+22%) from 2023

Net Income

Up

$224,409

Up $131,555 (+142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$436,945
Liabilities$15,684
Net Assets$421,261
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$2,776,504
Expenses$2,552,095
Net Income$224,409
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$2,776,504
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$245,527$404,725▲ $159,198
Land, Buildings, and Equipment, Net$9,589$22,220▲ $12,631
Prepaid Expenses and Deferred Charges$-112$0▲ $112
Total Assets$265,004$436,945▲ $171,941
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,308$0▼ $32,308
Other Liabilities$35,843$15,684▼ $20,159
Total Liabilities$68,151$15,684▼ $52,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,853$421,261▲ $224,408
Total Net Assets Fund Balance$196,853$421,261▲ $224,408
Total Liabilities and Net Assets / Fund Balance$265,004$436,945▲ $171,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,220$12,707$34,927
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla YatesExecutive DirectorFT$120,930$120,930

Board Members and Trustees

NameTitle
David PerkinsChairperson
Josh BergerMember at Large
Kevin ShirinMember at Large
Laurie BossertMember at Large
Susan EvansMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$2,741,925
Investment Income
$2,579
Other Revenue
$0
All Other Contributions
$32,000
Change in Net Assets
$224,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,233
Other Expenses$442,862
Total Fundraising Expense$34,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,549$14,594$8,756$1,749,899
Occupancy$168,175$9,140$5,484$182,799
Payroll Taxes$140,469$7,634$4,580$152,683
Current Officers, Directors, Trustees, and Key Employees$111,256$6,046$3,628$120,930
Other Employee Benefits$78,863$4,286$2,572$85,721
Information Technology$50,013$2,718$1,631$54,362
Office Expenses$34,835$1,893$1,136$37,864
All Other Expenses$25,193$10,625$311$36,129
Insurance$19,027$1,034$620$20,681
Other Expenses$13,074$711$426$14,211
Advertising$5,051-$5,051$10,102
Fees for Services Accounting-$7,750-$7,750
Travel$7,384--$7,384
Interest$1,694$1,694-$3,388
Fees for Services Legal-$2,500-$2,500
Depreciation Depletion$1,115$61$36$1,212
Total Functional Expenses$2,426,847$91,017$34,231$2,552,095
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
Credit Card Payable$11,823
Payroll Tax Liabilities Payable$3,861
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
2025-05-08
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
32
Volunteers
0

Preparer

Firm
The Ricks Group
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Daniel R Ricks CPA
Phone
7195966110
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 419 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.

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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 (MCC) PRIMARY PROGRAM IS PROVIDINGPROVIDED OVER 20,000 APPOINTMENTS TO INDIVIDUALS, COUPLES, AND FAMILIESIN NEED OF MENTAL HEALTH SERVICES. WE CONTINUE TO OFFER APPOINTMENTSFOR FREE BASED ON OUR SLIDING SCALE AND CLIENT'S ABILITY TO PAY. WEPROVIDED OVER 2212 FREE COUNSELING APPOINTMENTS TO 119 CLIENTS USING OUR SCHOLARSHIP FUNDS IN 2024.MAYFIELD COUNSELING CENTERS CONTINUES TO PARTNER WITH A NUMBER OF LOCAL NON-PROFITS OFFERING REDUCED COUNSELING SESSIONS TO PARTICIPANTS AND EMPLOYESS.
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108678
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02008512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01524995
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022220
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IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt5MODIFIED CASH
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt06180 LEHMAN DRIVE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WebsiteAddressTxt0WWW.MAYFIELDCOUNSELING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194524803
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD COUNSELING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0820859411

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,945
Liabilities
$15,684
Net assets
$421,261
Revenue
$2,776,504
Expenses
$2,552,095
Net income
$224,409
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