Civic Intelligence

Acacia Counseling Inc.

990 • Fiscal year 2017 • EIN 84-1292200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.acaciaadmin.com
190 E 9th AvenueDenver, CO 80203

(303) 861-9378

Siviq Scores

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

Liabilities / Assets

99th percentile

9.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,599

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,418

Down $65 (-0.4%) from 2016

Net Assets

Up

-$125,580

Up $24,211 (+16%) from 2016

Liabilities

Down

$140,998

Down $24,276 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$421,564

Down $16,095 (-3.7%) from 2016

Expenses

Down

$397,353

Down $45,830 (-10%) from 2016

Net Income

Up

$24,211

Up $29,735 (+538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$15,418
Liabilities$140,998
Net Assets-$125,580
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$421,564
Expenses$397,353
Net Income$24,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$421,564
Mission and Program Overview

Mission

Provide counseling services to individuals with alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$56,913$40,759▼ $16,154
Land, Buildings, and Equipment, Net$17,392$16,336▼ $1,056
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-$0-
Cash and Non-Interest-Bearing Accounts$-6,906$-6,515▲ $391
Total Assets$15,483$15,418▼ $65
Other Assets Total$4,997$5,597▲ $600
Liabilities
Accounts Payable and Accrued Expenses$106,796$96,823▼ $9,973
Other Liabilities$1,565$3,416▲ $1,851
Total Liabilities$165,274$140,998▼ $24,276
Net Assets / Fund Balance
Unrestricted Net Assets$-149,791$-125,580▲ $24,211
Total Net Assets Fund Balance$-149,791$-125,580▲ $24,211
Total Liabilities and Net Assets / Fund Balance$15,483$15,418▼ $65

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,336$71,726$88,062
Other Land Buildings-$43,197$43,197
Other Assets Org$465--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina BalabanVice PresidentFT$21,599$21,599

Board Members and Trustees

NameTitle
Bob SchneiderPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,564
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,920
Other Expenses$144,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,206$21,023-$210,229
Occupancy$78,185$8,687-$86,872
Current Officers, Directors, Trustees, and Key Employees$19,439$2,160-$21,599
Payroll Taxes$18,983$2,109-$21,092
Interest$12,256$1,362-$13,618
All Other Expenses$3,688$409-$4,097
Fees for Services Accounting$3,501$389-$3,890
Other Expenses$2,478$275-$2,753
Office Expenses$2,209$245-$2,454
Insurance$1,958$218-$2,176
Depreciation Depletion$950$106-$1,056
Travel$32$4-$36
Total Functional Expenses$357,618$39,735$0$397,353
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$56,913$40,759▼ $16,154
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,316
Office Copier Payable$100
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 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, Denver, CO 80203

Signing Officer

Name
Robert Schneider
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
14

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02679405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Organization Costs
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Office Copier Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05597
IRS990ScheduleD/TotalLiabilityAmt03416
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Schneider
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040759
IRS990/ScheduleORequiredInd0true
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.
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/TotalAssetsBOYAmt015483
IRS990/TotalAssetsEOYAmt015418
IRS990/TotalAssetsGrp/BOYAmt015483
IRS990/TotalAssetsGrp/EOYAmt015418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165274
IRS990/TotalLiabilitiesEOYAmt0140998
IRS990/TotalLiabilitiesGrp/BOYAmt0165274
IRS990/TotalLiabilitiesGrp/EOYAmt0140998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125580
IRS990/TotalProgramServiceExpensesAmt0357618
IRS990/TotalProgramServiceRevenueAmt0421564
IRS990/TotalReportableCompFromOrgAmt021599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015418
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-149791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-125580
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.acaciaadmin.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Acacia Counseling Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACAC
ReturnHeader/Filer/EIN0841292200
ReturnHeader/Filer/PhoneNum03038619378
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 E 9th Avenue
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274040680
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/ReturnTs02018-11-15T07:34:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,418
Liabilities
$140,998
Net assets
-$125,580
Revenue
$421,564
Expenses
$397,353
Net income
$24,211
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