Civic Intelligence

Pioneer Counseling Services Inc

990 • Fiscal year 2013 • EIN 83-0255515

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2013

Organization ProfileWWW.PIONEERMHC.COM

View Organization Page

350 City View Drive Suite 30282930
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,586,843

Down $297,952 (-16%) from 2012

Net Assets

Down

$946,848

Down $270,731 (-22%) from 2012

Liabilities

Down

$639,995

Down $27,221 (-4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,396,221

Down $317,245 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$1,586,843
Liabilities$639,995
Net Assets$946,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,396,221
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2013
Return Version
2012v2.0
Gross Receipts
$1,125,240
Mission and Program Overview

Mission

Counseling services for mental health and substance abuse.

Filing and Contact Details

Filer

EIN
83-0255515
Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PCS and PCRS have been granted exemption from federal income taxes by the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code. Both Organizations have been classified as Organizations that are not private foundations under Section 509(a)(2) of the Internal Revenue Code and qualify for the 50% charitable contributions deduction for individual donors. Accordingly, no federal income taxes are reflected in these financial statements. PCS is no longer subject to U.S. federal tax examinations for tax years before and including June 30, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0The 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/GeneralExplanation/Explanation1Board approves salary schedules for all staff. In addition, for the compensation of all insiders, a compensation survey or study is done.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/GeneralExplanation/Explanation3The Board Chairman reviews the Form 990 before it is filed.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PIONEER COUNSELING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0830301659
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection03
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PIONEER COUNSELING RESIDENTIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE TRANSITIONAL HOUSING FOR THE METALLY ILL PATIENTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,586,843
Liabilities
$639,995
Net assets
$946,848
Revenue
-
Expenses
$1,396,221
Net income
-
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