Civic Intelligence

Counsel and Capital

990EZ • Fiscal year 2015 • EIN 84-1446751

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.COUNSELANDCAPITAL.ORG
2 N Cascade AveColorado Springs, CO 80903

(719) 635-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$92,959

Down $18,604 (-17%) from 2014

Net Assets

Down

$92,933

Down $18,630 (-17%) from 2014

Liabilities

Up

$26

Up $26 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$10,178

Down $108,606 (-91%) from 2014

Expenses

Down

$28,808

Down $23,161 (-45%) from 2014

Net Income

Down

-$18,630

Down $85,445 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $758Liabilities 2011: $02011Assets 2012: $7,978Liabilities 2012: $02012Assets 2014: $111,563Liabilities 2014: $0Net Assets 2014: $111,5632014Assets 2015: $92,959Liabilities 2015: $26Net Assets 2015: $92,9332015Assets 2016: $79,749Liabilities 2016: $27Net Assets 2016: $79,7222016Assets 2017: $67,757Liabilities 2017: $0Net Assets 2017: $67,7572017Assets 2018: $49,510Liabilities 2018: $0Net Assets 2018: $49,5102018Assets 2019: $46,120Liabilities 2019: $0Net Assets 2019: $46,1202019Assets 2020: $43,623Liabilities 2020: $0Net Assets 2020: $43,6232020Assets 2021: $46,636Liabilities 2021: $0Net Assets 2021: $46,6362021Assets 2022: $43,231Liabilities 2022: $0Net Assets 2022: $43,2312022Assets 2023: $303,634Liabilities 2023: $0Net Assets 2023: $303,6342023Assets 2024: $306,776Liabilities 2024: $0Net Assets 2024: $306,7762024

Highlighted filing

2015

Assets$92,959
Liabilities$26
Net Assets$92,933
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $23,004Expenses 2011: $23,147Net Income 2011: -$1432011Revenue 2012: $37,001Expenses 2012: $29,781Net Income 2012: $7,2202012Revenue 2014: $118,784Expenses 2014: $51,969Net Income 2014: $66,8152014Revenue 2015: $10,178Expenses 2015: $28,808Net Income 2015: -$18,6302015Revenue 2016: $49,915Expenses 2016: $63,126Net Income 2016: -$13,2112016Revenue 2017: $80,042Expenses 2017: $92,007Net Income 2017: -$11,9652017Revenue 2018: $80,208Expenses 2018: $98,455Net Income 2018: -$18,2472018Revenue 2019: $76,970Expenses 2019: $80,360Net Income 2019: -$3,3902019Revenue 2020: $77Expenses 2020: $2,574Net Income 2020: -$2,4972020Revenue 2021: $5,036Expenses 2021: $2,023Net Income 2021: $3,0132021Revenue 2022: $30Expenses 2022: $3,435Net Income 2022: -$3,4052022Revenue 2023: $270,853Expenses 2023: $10,450Net Income 2023: $260,4032023Revenue 2024: $12,726Expenses 2024: $9,584Net Income 2024: $3,1422024

Highlighted filing

2015

Revenue$10,178
Expenses$28,808
Net Income-$18,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$12,137
Mission and Program Overview

Mission

Aid in gospel propogation & furtherance

Program Services

DescriptionGrantsExpenses
COMPLETED THE BOOK BREAKTHROUGH AND SENT FREE OF CHARGE TO MINISTRIES - TO BE USED AS A TOOL FOR MINISTY LEADERS TO ASSIST IN ADVANCING THEIR MISSIONVISION-$10,085
WRITE A MONTHLY E-LETTER ABOUT INVESTING TO MAKE A PROFIT AND HOW TO INVEST THE PROFITS IN BIBLICAL PRIORITIES-$8,310
ASSISTED VARIOUS KEY LOG CLIENTS ASSISTED CLIENTS IN PREPARING AND ADVANCING THEIR MISSION HELPED CLIENT CREATE FIRST ANNUAL REPORT-$7,590
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDON A SAMELSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Counsel and Capital
EIN
84-1446751
Address
2 N CASCADE AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Randon a Samelson
Title
President
Phone
7196354800
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Patterson Tax & Accounting LLC
Address
6679 Pony Express Drive, Colorado Springs, CO 80918
Preparer
Debbi Patterson CPA
Phone
7194591462
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfiling fees 10accounting fees 300payroll expenses 288subscriptions 15misc expenses 511”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 41,450 41,450”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 26”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDON A SAMELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07196354800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 N CASCADE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06504
IRS990EZ/CostOfGoodsSoldAmt01959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092959
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03669
IRS990EZ/GrossReceiptsAmt012137
IRS990EZ/GrossSalesOfInventoryAmt05628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092933
IRS990EZ/OccupancyRentUtltsAndMaintAmt01441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDON A SAMELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041450
IRS990EZ/OtherExpensesTotalAmt01124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN GOSPEL PROPOGATION & FURTHERANCE
IRS990EZ/PrintingPublicationsPostageAmt014122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED THE BOOK BREAKTHROUGH AND SENT FREE OF CHARGE TO MINISTRIES - TO BE USED AS A TOOL FOR MINISTY LEADERS TO ASSIST IN ADVANCING THEIR MISSIONVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WRITE A MONTHLY E-LETTER ABOUT INVESTING TO MAKE A PROFIT AND HOW TO INVEST THE PROFITS IN BIBLICAL PRIORITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTED VARIOUS KEY LOG CLIENTS ASSISTED CLIENTS IN PREPARING AND ADVANCING THEIR MISSION HELPED CLIENT CREATE FIRST ANNUAL REPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028808
IRS990EZ/TotalProgramServiceExpensesAmt025985
IRS990EZ/TotalRevenueAmt010178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUNSELANDCAPITAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.81370
IRS990ScheduleA/PublicSupportTotal170Amt0218254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218254
IRS990ScheduleA/TotalSupportAmt0218268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFILING FEES 10ACCOUNTING FEES 300PAYROLL EXPENSES 288SUBSCRIPTIONS 15MISC EXPENSES 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 41,450 41,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDON A SAMELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196354800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSEL AND CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0841446751
ReturnHeader/Filer/USAddress/AddressLine1Txt02 N CASCADE AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461975488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06679 Pony Express Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07194591462
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbi Patterson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-07T18:08:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,959
Liabilities
$26
Net assets
$92,933
Revenue
$10,178
Expenses
$28,808
Net income
-$18,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.13$0.10$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.71$0.10$2.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.05$0.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.77$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.80$0.98$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.80$0.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.50$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.19$0.52$0.67
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.37$0.30$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.23$0.23$0.00