Civic Intelligence

Southeast Christian Counseling Cent

EIN 82-5056284 • 501(c)3 • Parker, CO

Profile

Southeast christian counseling center is to promote mental & relational health by providing a full range of quality psycho-therapeutic services at no or reduced costs to those in need for individuals, couples, and families to the entire south denver area as a non-profit organizat

16965 Pine LaneParker, CO 80134

secounseling.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

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

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

70th percentile

$107,241

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$79,145

Down $20,080 (-20%) from 2023

Liabilities

Down

$21,241

Down $1,138 (-5.1%) from 2023

Net Assets

Down

$57,904

Down $18,942 (-25%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$1,716,105

Up $124,696 (+7.8%) from 2023

Expenses

Up

$1,735,047

Up $106,164 (+6.5%) from 2023

Net Income

Up

-$18,942

Up $18,532 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2018: $99,199Liabilities 2018: $16,160Net Assets 2018: $83,0392018Assets 2019: $192,595Liabilities 2019: $15,849Net Assets 2019: $176,7462019Assets 2020: $290,570Liabilities 2020: $150,476Net Assets 2020: $140,0942020Assets 2021: $256,926Liabilities 2021: $28,137Net Assets 2021: $228,7892021Assets 2022: $143,488Liabilities 2022: $29,170Net Assets 2022: $114,3182022Assets 2023: $99,225Liabilities 2023: $22,379Net Assets 2023: $76,8462023Assets 2024: $79,145Liabilities 2024: $21,241Net Assets 2024: $57,9042024

Highlighted filing

2024

Assets$79,145
Liabilities$21,241
Net Assets$57,904
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $539,216Expenses 2018: $456,178Net Income 2018: $83,0382018Revenue 2019: $915,869Expenses 2019: $822,161Net Income 2019: $93,7082019Revenue 2020: $1,045,451Expenses 2020: $1,082,103Net Income 2020: -$36,6522020Revenue 2021: $1,258,559Expenses 2021: $1,295,369Net Income 2021: -$36,8102021Revenue 2022: $1,390,287Expenses 2022: $1,505,908Net Income 2022: -$115,6212022Revenue 2023: $1,591,409Expenses 2023: $1,628,883Net Income 2023: -$37,4742023Revenue 2024: $1,716,105Expenses 2024: $1,735,047Net Income 2024: -$18,9422024

Highlighted filing

2024

Revenue$1,716,105
Expenses$1,735,047
Net Income-$18,942
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$79,145
Liabilities
$21,241
Net assets
$57,904
Revenue
$1,716,105
Expenses
$1,735,047
Net income
-$18,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.72$1.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.59$1.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.39$1.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.26$1.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.05$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.92$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.54$0.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,716,105
Mission and Program Overview

Mission

Southeast Christian Counseling Center is to promote mental relational health by providing a full range of quality psycho-therapeutic services at no or reduced costs to those in need for individuals, couples, and families to the entire South Denver area as a non-profit organization.

Southeast counseling center is to promote mental & relational health by providing a full range of quality psycho-therapeutic services at no or reduced costs to those in need for individuals, couples, and families to the entire south denver area as a non-profit organizat

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,720$38,941▲ $9,221
Savings and Temporary Cash Investments$63,957$35,595▼ $28,362
Land, Buildings, and Equipment, Net$5,548$4,609▼ $939
Total Assets$99,225$79,145▼ $20,080
Liabilities
Other Liabilities$22,379$21,241▼ $1,138
Total Liabilities$22,379$21,241▼ $1,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,846$57,904▼ $18,942
Total Net Assets Fund Balance$76,846$57,904▼ $18,942
Total Liabilities and Net Assets / Fund Balance$99,225$79,145▼ $20,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,609$15,130-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BellExecutive DirectorFT$107,241$107,241

Board Members and Trustees

NameTitle
Peter BarberChair of the Board of Directors
Kyle HarringtonBoard Member
Anna Morganthaler CejkaBoard of Directors
Rob NelsonBoard of Directors Member
Jeremy CaveSecretary
Pam SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,235
Program Service Revenue
$1,623,231
Investment Income
$1,639
Other Revenue
$0
All Other Contributions
$91,235
Change in Net Assets
$-18,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,120
Other Expenses$272,427
Total Fundraising Expense$9,860
Professional Fundraising Fees$9,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,107--$1,223,107
Payroll Taxes$113,574--$113,574
Current Officers, Directors, Trustees, and Key Employees$107,241--$107,241
Occupancy$103,369--$103,369
All Other Expenses$66,268-$360$66,628
Office Expenses$61,190--$61,190
Insurance$12,418--$12,418
Information Technology$10,277--$10,277
Fees for Services Professional Fundraising--$9,500$9,500
Advertising$7,035--$7,035
Pension Plan Contributions$6,000--$6,000
Fees for Services Other$4,742--$4,742
Other Employee Benefits$3,198--$3,198
Travel$1,773--$1,773
Fees for Services Accounting$1,707--$1,707
Depreciation Depletion$1,693--$1,693
Other Expenses$1,595--$1,595
Total Functional Expenses$1,725,187$0$9,860$1,735,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,500
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$20,544
Payroll Liabilities$697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization has adopted a new legal name of southeast counseling center.”

Form 990 governing body review Part VI line 11

“Draft of returns is provided to board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Ongoing discussion and review with officers, directors, trustees and key employees.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined using market peers of the same experience and education level and hours dedicated.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined using market peers of the same experience and education level and hours dedicated.”

Governing documents etc available to public Part VI line 19

“Documents are not available to the public but will be furnished on request.”

Filing and Contact Details

Filer

Filer Name
Southeast Counseling Center
EIN
82-5056284
In Care Of
% JASON BELL
Phone
7208425553
Address
16965 PINE LANE, PARKER, CO 80134

Signing Officer

Name
Jason Bell
Title
President
Phone
7208425553
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
10

Preparer

Firm
Taylor Tax Services
Address
1001 Parkview Blvd, COLORADO SPRINGS, CO 80905
Preparer
Shawntelle Taylor CPA Ea
Phone
7194459567
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01414088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01176088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01060644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06097813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06990716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01589080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01255658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01043842
IRS990ScheduleA/Total509Grp/TotalAmt06990716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01591409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01390287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01255658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01043842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06997301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04609
IRS990ScheduleD/TotalLiabilityAmt021241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS ADOPTED A NEW LEGAL NAME OF SOUTHEAST COUNSELING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURNS IS PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING DISCUSSION AND REVIEW WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING MARKET PEERS OF THE SAME EXPERIENCE AND EDUCATION LEVEL AND HOURS DEDICATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED USING MARKET PEERS OF THE SAME EXPERIENCE AND EDUCATION LEVEL AND HOURS DEDICATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC BUT WILL BE FURNISHED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099225
IRS990/TotalAssetsEOYAmt079145
IRS990/TotalAssetsGrp/BOYAmt099225
IRS990/TotalAssetsGrp/EOYAmt079145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091235
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01725187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01735047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022379
IRS990/TotalLiabilitiesEOYAmt021241
IRS990/TotalLiabilitiesGrp/BOYAmt022379
IRS990/TotalLiabilitiesGrp/EOYAmt021241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01725187
IRS990/TotalProgramServiceRevenueAmt01623231
IRS990/TotalReportableCompFromOrgAmt0107241
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01624870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01773
IRS990/TravelGrp/TotalAmt01773
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://SECOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208425553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0825056284
ReturnHeader/Filer/InCareOfNm0% JASON BELL
ReturnHeader/Filer/PhoneNum07208425553
ReturnHeader/Filer/USAddress/AddressLine1Txt016965 PINE LANE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843137292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Parkview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194459567
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNTELLE TAYLOR CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-16T08:34:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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