Civic Intelligence

Acacia Counseling Inc.

990 • Fiscal year 2015 • EIN 84-1292200

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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

7.66x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$37,881

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$22,250

Up $6,752 (+44%) from 2014

Net Assets

Up

-$148,180

Up $11,915 (+7.4%) from 2014

Liabilities

Down

$170,430

Down $5,163 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$509,119

Down $30,877 (-5.7%) from 2014

Expenses

Down

$497,204

Down $105,948 (-18%) from 2014

Net Income

Up

$11,915

Up $75,071 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$22,250
Liabilities$170,430
Net Assets-$148,180
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$509,119
Expenses$497,204
Net Income$11,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$509,119
Mission and Program Overview

Mission

Provide counseling services to individuals with alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$64,598$68,172▲ $3,574
Land, Buildings, and Equipment, Net$15,032$14,846▼ $186
Cash and Non-Interest-Bearing Accounts-$6,937-
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$15,498$22,250▲ $6,752
Other Assets Total$466$467▲ $1
Liabilities
Accounts Payable and Accrued Expenses$93,319$101,240▲ $7,921
Other Liabilities$17,676$1,018▼ $16,658
Total Liabilities$175,593$170,430▼ $5,163
Net Assets / Fund Balance
Unrestricted Net Assets$-160,095$-148,180▲ $11,915
Total Net Assets Fund Balance$-160,095$-148,180▲ $11,915
Total Liabilities and Net Assets / Fund Balance$15,498$22,250▲ $6,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,846$69,916$84,762
Other Land Buildings-$43,197$43,197
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SchneiderPresidentFT$37,881$37,881

Board Members and Trustees

NameTitle
Kurt BreitensteinVice President
John RealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,119
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,140
Other Expenses$167,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,295$26,477-$264,772
Occupancy$78,413$8,713-$87,126
Current Officers, Directors, Trustees, and Key Employees$34,093$3,788-$37,881
Payroll Taxes$24,738$2,749-$27,487
Interest$10,388$1,154-$11,542
All Other Expenses$7,692$854-$8,546
Office Expenses$6,330$703-$7,033
Insurance$5,130$570-$5,700
Other Expenses$4,696$522-$5,218
Fees for Services Accounting$3,507$390-$3,897
Fees for Services Other$244$27-$271
Travel$178$20-$198
Depreciation Depletion$167$19-$186
Advertising$45$5-$50
Total Functional Expenses$447,484$49,720$0$497,204
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$64,598$68,172▲ $3,574
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,018
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
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
20

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/Total509Grp/CurrentTaxYearMinus2YearsAmt0770067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997879
IRS990ScheduleA/Total509Grp/TotalAmt03735028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03735028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014846
IRS990ScheduleD/TotalLiabilityAmt01018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068172
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/TotalBalanceDueAmt068172
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/TotalAssetsBOYAmt015498
IRS990/TotalAssetsEOYAmt022250
IRS990/TotalAssetsGrp/BOYAmt015498
IRS990/TotalAssetsGrp/EOYAmt022250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175593
IRS990/TotalLiabilitiesEOYAmt0170430
IRS990/TotalLiabilitiesGrp/BOYAmt0175593
IRS990/TotalLiabilitiesGrp/EOYAmt0170430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-148180
IRS990/TotalProgramServiceExpensesAmt0447484
IRS990/TotalProgramServiceRevenueAmt0509119
IRS990/TotalReportableCompFromOrgAmt037881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0178
IRS990/TravelGrp/TotalAmt0198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-160095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-148180
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.acaciaadmin.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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/ReturnTs02016-09-15T16:40:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,250
Liabilities
$170,430
Net assets
-$148,180
Revenue
$509,119
Expenses
$497,204
Net income
$11,915
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