Civic Intelligence

Acacia Counseling Inc.

990 • Fiscal year 2014 • EIN 84-1292200

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewww.acaciaadmin.com
1600 Downing StDenver, CO 80218

(303) 861-9378

Siviq Scores

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

Liabilities / Assets

100th percentile

11.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,935

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$15,498

Down $1,191 (-7.1%) from 2013

Net Assets

Down

-$160,095

Down $63,156 (-65%) from 2013

Liabilities

Up

$175,593

Up $61,965 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$539,996

Down $230,071 (-30%) from 2013

Expenses

Down

$603,152

Down $210,287 (-26%) from 2013

Net Income

Down

-$63,156

Down $19,784 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2014

Assets$15,498
Liabilities$175,593
Net Assets-$160,095
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$539,996
Expenses$603,152
Net Income-$63,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$539,996
Mission and Program Overview

Mission

Provide counseling services to individuals with alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$46,217$64,598▲ $18,381
Land, Buildings, and Equipment, Net$16,223$15,032▼ $1,191
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$16,689$15,498▼ $1,191
Other Assets Total$466$466→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,835$93,319▲ $34,484
Other Liabilities$8,576$17,676▲ $9,100
Total Liabilities$113,628$175,593▲ $61,965
Net Assets / Fund Balance
Unrestricted Net Assets$-96,939$-160,095▼ $63,156
Total Net Assets Fund Balance$-96,939$-160,095▼ $63,156
Total Liabilities and Net Assets / Fund Balance$16,689$15,498▼ $1,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,032$69,730$84,762
Other Land Buildings-$43,197$43,197
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SchneiderPresidentFT$69,935$69,935

Board Members and Trustees

NameTitle
Kurt BreitensteinVice President
John RealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,720
Other Expenses$224,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,340$27,260-$272,600
Occupancy$118,290$13,143-$131,433
Current Officers, Directors, Trustees, and Key Employees$62,942$6,993-$69,935
Payroll Taxes$32,567$3,618-$36,185
All Other Expenses$10,244$1,138-$11,382
Interest$8,193$910-$9,103
Other Expenses$6,567$730-$7,297
Office Expenses$6,271$697-$6,968
Insurance$5,103$567-$5,670
Fees for Services Accounting$3,193$355-$3,548
Fees for Services Legal$1,350$150-$1,500
Depreciation Depletion$1,072$119-$1,191
Fees for Services Other$585$65-$650
Advertising$356$39-$395
Total Functional Expenses$542,839$60,313$0$603,152
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$46,217$64,598▲ $18,381
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$16,089
Payroll Liabilities$1,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Acacia Counseling Inc
EIN
84-1292200
Phone
3038619378
Address
1600 Downing St, Denver, CO 80218

Signing Officer

Name
Bob Schneider
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
26

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095168
IRS990ScheduleA/Total509Grp/TotalAmt04320077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04320077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015032
IRS990ScheduleD/TotalLiabilityAmt017676
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064598
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bob Schneider
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presid.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt064598
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the President for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016689
IRS990/TotalAssetsEOYAmt015498
IRS990/TotalAssetsGrp/BOYAmt016689
IRS990/TotalAssetsGrp/EOYAmt015498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113628
IRS990/TotalLiabilitiesEOYAmt0175593
IRS990/TotalLiabilitiesGrp/BOYAmt0113628
IRS990/TotalLiabilitiesGrp/EOYAmt0175593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-160095
IRS990/TotalProgramServiceExpensesAmt0542839
IRS990/TotalProgramServiceRevenueAmt0539996
IRS990/TotalReportableCompFromOrgAmt069935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015498
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-160095
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.acaciaadmin.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Acacia Counseling Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACAC
ReturnHeader/Filer/EIN0841292200
ReturnHeader/Filer/PhoneNum03038619378
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Downing St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmitt and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07355 E Peakview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07202530079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan T Schmitt
ReturnHeader/ReturnTs02015-11-02T07:58:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$15,498
Liabilities
$175,593
Net assets
-$160,095
Revenue
$539,996
Expenses
$603,152
Net income
-$63,156
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
Peer Organizations

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