Civic Intelligence

Liberty Counseling Inc

990EZ • Fiscal year 2019 • EIN 82-4164723

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

451 Route 65Williamson, WV 25661

(304) 601-4041

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,575

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1021%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,616

Up $17,955 (+186%) from 2018

Net Assets

Up

$25,110

Up $22,896 (+1034%) from 2018

Liabilities

Down

$2,506

Down $4,941 (-66%) from 2018

Revenue

Up

$102,741

Up $93,575 (+1021%) from 2018

Expenses

Up

$79,845

Up $72,893 (+1049%) from 2018

Net Income

Up

$22,896

Up $20,682 (+934%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $9,661Liabilities 2018: $7,447Net Assets 2018: $2,2142018Assets 2019: $27,616Liabilities 2019: $2,506Net Assets 2019: $25,1102019Assets 2020: $28,226Liabilities 2020: $4,437Net Assets 2020: $23,7892020Assets 2021: $32,389Liabilities 2021: $11,769Net Assets 2021: $20,6202021Assets 2022: $36,258Liabilities 2022: $9,106Net Assets 2022: $27,1522022Assets 2023: $19,195Liabilities 2023: $9,812Net Assets 2023: $9,3832023Assets 2024: $26,784Liabilities 2024: $12,214Net Assets 2024: $14,5702024

Highlighted filing

2019

Assets$27,616
Liabilities$2,506
Net Assets$25,110

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $9,166Expenses 2018: $6,952Net Income 2018: $2,2142018Revenue 2019: $102,741Expenses 2019: $79,845Net Income 2019: $22,8962019Revenue 2020: $147,018Expenses 2020: $139,477Net Income 2020: $7,5412020Revenue 2021: $143,861Expenses 2021: $147,030Net Income 2021: -$3,1692021Revenue 2022: $164,969Expenses 2022: $158,437Net Income 2022: $6,5322022Revenue 2023: $155,539Expenses 2023: $173,308Net Income 2023: -$17,7692023Revenue 2024: $154,900Expenses 2024: $149,713Net Income 2024: $5,1872024

Highlighted filing

2019

Revenue$102,741
Expenses$79,845
Net Income$22,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$102,741
Mission and Program Overview

Mission

Provide counseling to public school stud

Program Services

DescriptionGrantsExpenses
PROVIDE COUNSELING TO PUBLIC SCHOOL STUDENTS.-$79,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE HANSONPresident-$48,575-$48,575
RICHARD HANSONVice President-$11,000-$11,000
Filing and Contact Details

Filer

Filer Name
Liberty Counseling Inc
EIN
82-4164723
Address
451 ROUTE 65, Williamson, WV 25661

Signing Officer

Name
Candace Hanson
Title
President
Phone
3046014041
Signed
2020-03-25
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax and Accounting Serv Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity NONE

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 515OFFICE EXPENSES 690CELLPHONE 4,612GAS 111INTEREST 47DUES 100CONTINUING EDUCATION 174ADVERTISING 10

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDUE CANDACE HANSON 7,447 0PAYROLL TAXES PAYABLE 0 2,506

Raw XML Appendix116 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/PersonNm0CANDACE HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03046014041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 ROUTE 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027616
IRS990EZ/GrossReceiptsAmt0102741
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02513
IRS990EZ/LandAndBuildingsGrp/EOYAmt01998
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDACE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06259
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING TO PUBLIC SCHOOL STUD
IRS990EZ/ProgramServiceRevenueAmt0102741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COUNSELING TO PUBLIC SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064235
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079845
IRS990EZ/TotalProgramServiceExpensesAmt079845
IRS990EZ/TotalRevenueAmt0102741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 515OFFICE EXPENSES 690CELLPHONE 4,612GAS 111INTEREST 47DUES 100CONTINUING EDUCATION 174ADVERTISING 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE CANDACE HANSON 7,447 0PAYROLL TAXES PAYABLE 0 2,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046014041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0824164723
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 ROUTE 65
ReturnHeader/Filer/USAddress/CityNm0Williamson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE5B0390E26779BA923FBB804999BBE448524368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE5B0390E26779BA923FBB804999BBE448524368
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055139220200874fhotor
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.131.165
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTm016:44:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX AND ACCOUNTING SERV AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02020-03-25T22:52:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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