Civic Intelligence

Pioneer Counseling Services Inc

990 • Fiscal year 2014 • EIN 83-0255515

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.PIONEERMHC.COM

View Organization Page

1575 State Hwy 150 South No Ste J82930

(307) 789-7915

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,356

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,926,888

Up $340,045 (+21%) from 2013

Net Assets

Up

$1,274,332

Up $327,484 (+35%) from 2013

Liabilities

Up

$652,556

Up $12,561 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

$1,789,218

No earlier filing loaded for comparison.

Expenses

Up

$1,461,734

Up $65,513 (+4.7%) from 2013

Net Income

$327,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,290,203Liabilities 2010: $830,492Net Assets 2010: $2,459,7112010Assets 2011: $2,879,365Liabilities 2011: $708,792Net Assets 2011: $2,170,5732011Assets 2012: $1,884,795Liabilities 2012: $667,216Net Assets 2012: $1,217,5792012Assets 2013: $1,586,843Liabilities 2013: $639,995Net Assets 2013: $946,8482013Assets 2014: $1,926,888Liabilities 2014: $652,556Net Assets 2014: $1,274,3322014Assets 2015: $2,352,054Liabilities 2015: $653,111Net Assets 2015: $1,698,9432015Assets 2016: $2,600,308Liabilities 2016: $611,165Net Assets 2016: $1,989,1432016Assets 2017: $2,639,727Liabilities 2017: $528,475Net Assets 2017: $2,111,2522017Assets 2018: $2,777,818Liabilities 2018: $542,744Net Assets 2018: $2,235,0742018Assets 2019: $2,841,187Liabilities 2019: $536,794Net Assets 2019: $2,304,3932019Assets 2020: $2,892,804Liabilities 2020: $543,036Net Assets 2020: $2,349,7682020Assets 2021: $3,216,161Liabilities 2021: $406,099Net Assets 2021: $2,810,0622021Assets 2022: $3,099,830Liabilities 2022: $113,132Net Assets 2022: $2,986,6982022Assets 2023: $3,276,879Liabilities 2023: $165,471Net Assets 2023: $3,111,4082023Assets 2024: $3,063,432Liabilities 2024: $139,305Net Assets 2024: $2,924,1272024Assets 2025: $2,939,872Liabilities 2025: $129,258Net Assets 2025: $2,810,6142025

Highlighted filing

2014

Assets$1,926,888
Liabilities$652,556
Net Assets$1,274,332
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,817,7562010Revenue 2011: $2,068,954Expenses 2011: $2,358,092Net Income 2011: -$289,1382011Revenue 2012: $760,472Expenses 2012: $1,713,466Net Income 2012: -$952,9942012Expenses 2013: $1,396,2212013Revenue 2014: $1,789,218Expenses 2014: $1,461,734Net Income 2014: $327,4842014Revenue 2015: $1,734,026Expenses 2015: $1,309,415Net Income 2015: $424,6112015Revenue 2016: $1,770,633Expenses 2016: $1,480,433Net Income 2016: $290,2002016Revenue 2017: $1,562,498Expenses 2017: $1,440,389Net Income 2017: $122,1092017Revenue 2018: $1,563,417Expenses 2018: $1,436,113Net Income 2018: $127,3042018Revenue 2019: $1,521,166Expenses 2019: $1,451,847Net Income 2019: $69,3192019Revenue 2020: $1,499,911Expenses 2020: $1,454,536Net Income 2020: $45,3752020Revenue 2021: $1,980,774Expenses 2021: $1,520,480Net Income 2021: $460,2942021Revenue 2022: $1,853,430Expenses 2022: $1,676,794Net Income 2022: $176,6362022Revenue 2023: $1,911,077Expenses 2023: $1,786,367Net Income 2023: $124,7102023Revenue 2024: $1,721,294Expenses 2024: $1,908,575Net Income 2024: -$187,2812024Revenue 2025: $1,778,072Expenses 2025: $1,891,585Net Income 2025: -$113,5132025

Highlighted filing

2014

Revenue$1,789,218
Expenses$1,461,734
Net Income$327,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,789,218
Mission and Program Overview

Mission

Counseling services for mental health and substance abuse.

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,157$913,144▲ $309,987
Land, Buildings, and Equipment, Net$732,271$692,834▼ $39,437
Accounts Receivable$99,504$184,814▲ $85,310
Savings and Temporary Cash Investments$116,396$100,000▼ $16,396
Prepaid Expenses and Deferred Charges$35,515$36,096▲ $581
Total Assets$1,586,843$1,926,888▲ $340,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,434$540,075▼ $11,359
Accounts Payable and Accrued Expenses$88,561$112,481▲ $23,920
Total Liabilities$639,995$652,556▲ $12,561
Net Assets / Fund Balance
Unrestricted Net Assets$946,848$1,274,332▲ $327,484
Total Net Assets Fund Balance$946,848$1,274,332▲ $327,484
Total Liabilities and Net Assets / Fund Balance$1,586,843$1,926,888▲ $340,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,007$507,684$1,199,691
Equipment$276$133,547$133,823
Other Land Buildings$551$24,814$25,365
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E NeesExecutive DirectorFT$63,669$3,687$67,356

Board Members and Trustees

NameTitle
Jay HillPresident
Don OttVice President
Darin LinfordBoard Member
Debbie WhitakerBoard Member
Linda EzolaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,862
Program Service Revenue
$1,741,523
Investment Income
$1,380
Other Revenue
$43,453
All Other Contributions
$2,678
Change in Net Assets
$327,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,789,218
Total Revenue per Form 990
$1,789,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,966
Other Expenses$379,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,841$4,952-$794,793
Current Officers, Directors, Trustees, and Key Employees-$95,857-$95,857
Payroll Taxes$80,978$9,957-$90,935
Other Employee Benefits$78,433$5,957-$84,390
Occupancy$48,799$6,001-$54,800
Insurance$38,379$4,719-$43,098
Depreciation Depletion$35,118$4,318-$39,436
Fees for Services Other$35,048$4,310-$39,358
All Other Expenses$21,913$2,695-$24,608
Other Expenses$20,193$2,483-$22,676
Fees for Services Accounting$15,278$1,879-$17,157
Travel$14,612$1,797-$16,409
Pension Plan Contributions$14,240$1,751-$15,991
Information Technology$7,823$962-$8,785
Interest$5,632$692-$6,324
Office Expenses$5,032$619-$5,651
Advertising$2,044$251-$2,295
Conferences and Meetings$278$34-$312
Total Functional Expenses$1,301,676$160,058$0$1,461,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,734
Total Expenses per Audited Statements$1,461,734
Total Expenses per Form 990$1,461,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board chairman reviews the form 990 before it is filed.”

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

“The agency has a very enforced conflict of interest policy. The board has to approve any exception to the policy and related parties cannot work for the same direct supervisor.”

Form 990, Part VI, Section B, Line 15

“Board approves salary schedules for all staff. In addition, for the compensation of all insiders, a compensation survey or study is done.”

Form 990, Part VI, Section C, Line 19

“The form 990 is filed with the wyoming state government making it a public document. The conflict of interest policy is available to anyone that asks for it. The corporate filings are available through the secretary of state.”

Filing and Contact Details

Filer

EIN
83-0255515
Phone
3077897915

Signing Officer

Name
Jay Hill
Title
President
Phone
3077897915
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Hill
Formed
1981
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
6

Preparer

Preparer
Ross L Youngberg CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pcs and pcrs are organized as wyoming nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Pcs and pcrs are no longer subject to u.s. Federal tax examinations for tax years before and including june 30, 2011.”

Raw XML AppendixShowing 400 of 457 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/PrepaidExpensesDefrdChargesGrp/EOYAmt036096
IRS990/PrincipalOfficerNm0JAY HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01723189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01723189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01550
IRS990/PYOtherExpensesAmt0360829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01088808
IRS990/PYRevenuesLessExpensesAmt0-270981
IRS990/PYSalariesCompEmpBnftPaidAmt01035392
IRS990/PYTotalExpensesAmt01396221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt043453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01741523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02384490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03669416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05463022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt03669416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02384490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03669416
IRS990ScheduleA/TotalSupportAmt03743814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01461734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025365
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01789218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCS AND PCRS ARE ORGANIZED AS WYOMING NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PCS AND PCRS ARE NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR TAX YEARS BEFORE AND INCLUDING JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692834
IRS990ScheduleD/TotalExpensesPerForm990Amt01461734
IRS990ScheduleD/TotalRevenuePerForm990Amt01789218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01789218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS A VERY ENFORCED CONFLICT OF INTEREST POLICY. THE BOARD HAS TO APPROVE ANY EXCEPTION TO THE POLICY AND RELATED PARTIES CANNOT WORK FOR THE SAME DIRECT SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY SCHEDULES FOR ALL STAFF. IN ADDITION, FOR THE COMPENSATION OF ALL INSIDERS, A COMPENSATION SURVEY OR STUDY IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FILED WITH THE WYOMING STATE GOVERNMENT MAKING IT A PUBLIC DOCUMENT. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ANYONE THAT ASKS FOR IT. THE CORPORATE FILINGS ARE AVAILABLE THROUGH THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PIONEER COUNSELING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PIONEER COUNSELING RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830301659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TRANSITIONAL HOUSING FOR THE METALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10350 CITY VIEW DRIVE SUITE 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EVANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0829305307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058476
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16462
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PIONEER COUNSELING RESIDENTIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PIONEER COUNSELING RESIDENTIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01586843
IRS990/TotalAssetsEOYAmt01926888
IRS990/TotalAssetsGrp/BOYAmt01586843
IRS990/TotalAssetsGrp/EOYAmt01926888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02862
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639995
IRS990/TotalLiabilitiesEOYAmt0652556
IRS990/TotalLiabilitiesGrp/BOYAmt0639995
IRS990/TotalLiabilitiesGrp/EOYAmt0652556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,888
Liabilities
$652,556
Net assets
$1,274,332
Revenue
$1,789,218
Expenses
$1,461,734
Net income
$327,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$1.78$1.89$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.14$2.92$1.72$1.91$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.17$3.11$1.91$1.79$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.11$2.99$1.85$1.68$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.41$2.81$1.98$1.52$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.54$2.35$1.50$1.45$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.54$2.30$1.52$1.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.54$2.24$1.56$1.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.53$2.11$1.56$1.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.61$1.99$1.77$1.48$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.65$1.70$1.73$1.31$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.27$1.79$1.46$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.64$0.95$1.40
2012Summary only. Only limited summary data is available for this year.$1.88$0.67$1.22$0.76$1.71$0.95
2011Summary only. Only limited summary data is available for this year.$2.88$0.71$2.17$2.07$2.36$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.83$2.46$2.82