Civic Intelligence

Acacia Counseling Inc

EIN 84-1292200 • 501(c)3 • Denver, CO

Profile

Provide counseling services to individuals with alcohol and drug addiction.

190 E 9th Avenue 420Denver, CO 80203

www.acaciaadmin.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.27x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,485

Down $100 (-0.5%) from 2023

Liabilities

Up

$46,492

Up $11,245 (+32%) from 2023

Net Assets

Down

-$26,007

Down $11,345 (-77%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$451,559

Up $66,205 (+17%) from 2023

Expenses

Up

$462,904

Up $71,988 (+18%) from 2023

Net Income

Down

-$11,345

Down $5,783 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $55,303Liabilities 2011: $90,889Net Assets 2011: -$35,5862011Assets 2012: $42,139Liabilities 2012: $95,706Net Assets 2012: -$53,5672012Assets 2013: $16,689Liabilities 2013: $113,628Net Assets 2013: -$96,9392013Assets 2014: $15,498Liabilities 2014: $175,593Net Assets 2014: -$160,0952014Assets 2015: $22,250Liabilities 2015: $170,430Net Assets 2015: -$148,1802015Assets 2016: $15,483Liabilities 2016: $165,274Net Assets 2016: -$149,7912016Assets 2017: $15,418Liabilities 2017: $140,998Net Assets 2017: -$125,5802017Assets 2018: $38,965Liabilities 2018: $105,948Net Assets 2018: -$66,9832018Assets 2019: $30,230Liabilities 2019: $71,688Net Assets 2019: -$41,4582019Assets 2020: $36,024Liabilities 2020: $84,672Net Assets 2020: -$48,6482020Assets 2021: $47,907Liabilities 2021: $48,843Net Assets 2021: -$9362021Assets 2022: $25,974Liabilities 2022: $35,074Net Assets 2022: -$9,1002022Assets 2023: $20,585Liabilities 2023: $35,247Net Assets 2023: -$14,6622023Assets 2024: $20,485Liabilities 2024: $46,492Net Assets 2024: -$26,0072024

Highlighted filing

2024

Assets$20,485
Liabilities$46,492
Net Assets-$26,007
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,9822011Expenses 2012: $934,9482012Revenue 2013: $770,067Expenses 2013: $813,439Net Income 2013: -$43,3722013Revenue 2014: $539,996Expenses 2014: $603,152Net Income 2014: -$63,1562014Revenue 2015: $509,119Expenses 2015: $497,204Net Income 2015: $11,9152015Revenue 2016: $437,659Expenses 2016: $443,183Net Income 2016: -$5,5242016Revenue 2017: $421,564Expenses 2017: $397,353Net Income 2017: $24,2112017Revenue 2018: $399,640Expenses 2018: $341,043Net Income 2018: $58,5972018Revenue 2019: $354,386Expenses 2019: $328,861Net Income 2019: $25,5252019Revenue 2020: $304,807Expenses 2020: $311,997Net Income 2020: -$7,1902020Revenue 2021: $335,542Expenses 2021: $287,830Net Income 2021: $47,7122021Revenue 2022: $348,051Expenses 2022: $356,215Net Income 2022: -$8,1642022Revenue 2023: $385,354Expenses 2023: $390,916Net Income 2023: -$5,5622023Revenue 2024: $451,559Expenses 2024: $462,904Net Income 2024: -$11,3452024

Highlighted filing

2024

Revenue$451,559
Expenses$462,904
Net Income-$11,345
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,485
Liabilities
$46,492
Net assets
-$26,007
Revenue
$451,559
Expenses
$462,904
Net income
-$11,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.45$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.39$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$0.30$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.35$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.13$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.54$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.10$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.05$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.04$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$451,559
Mission and Program Overview

Mission

Provide counseling services to individuals with alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,958$14,887▼ $71
Loans From Officers Directors$2,450$600▼ $1,850
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,585$20,485▼ $100
Other Assets Total$5,627$5,598▼ $29
Liabilities
Accounts Payable and Accrued Expenses$26,119$30,433▲ $4,314
Other Liabilities$6,678$15,459▲ $8,781
Total Liabilities$35,247$46,492▲ $11,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,662$-26,007▼ $11,345
Total Net Assets Fund Balance$-14,662$-26,007▼ $11,345
Total Liabilities and Net Assets / Fund Balance$20,585$20,485▼ $100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,752$73,310$88,062
Other Land Buildings$135$43,880$44,015
Other Assets Org$466--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kara ChandlerPresidentFT$57,595$57,595
Marina BalabanVice PresidentFT$7,200$7,200

Board Members and Trustees

NameTitle
Gary ShoemakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,877
Program Service Revenue
$432,682
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,877
Change in Net Assets
$-11,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,388
Other Expenses$154,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,893$21,766-$217,659
Occupancy$68,924$7,658-$76,582
Current Officers, Directors, Trustees, and Key Employees$58,316$6,479-$64,795
Payroll Taxes$23,341$2,593-$25,934
Office Expenses$11,936$1,326-$13,262
Interest$5,153$573-$5,726
Fees for Services Accounting$3,334$370-$3,704
All Other Expenses$2,982$331-$3,313
Travel$1,615$179-$1,794
Other Expenses$1,531$170-$1,701
Insurance$1,159$129-$1,288
Advertising$622$69-$691
Depreciation Depletion$64$7-$71
Total Functional Expenses$418,065$44,839$0$462,904
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,450$600▼ $1,850
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the President for review before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Acacia Counseling Inc
EIN
84-1292200
Phone
3038619378
Address
190 E 9th Avenue 420, Denver, CO 80203

Signing Officer

Name
Kara Chandler
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Chandler
Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the President for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Chandler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0ACAC
ReturnHeader/Filer/EIN0841292200
ReturnHeader/Filer/PhoneNum03038619378
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 E 9th Avenue 420
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111

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