Civic Intelligence

Counsel and Capital

990EZ • Fiscal year 2017 • EIN 84-1446751

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

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

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$67,757

Down $11,992 (-15%) from 2016

Net Assets

Down

$67,757

Down $11,965 (-15%) from 2016

Liabilities

Down

$0

Down $27 (-100%) from 2016

Revenue

Up

$80,042

Up $30,127 (+60%) from 2016

Expenses

Up

$92,007

Up $28,881 (+46%) from 2016

Net Income

Up

-$11,965

Up $1,246 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$67,757
Liabilities$0
Net Assets$67,757

Operations Trend

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

2017

Revenue$80,042
Expenses$92,007
Net Income-$11,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$80,042
Mission and Program Overview

Mission

Aid in gospel propogation & furtherance

Program Services

DescriptionGrantsExpenses
THREE ANNUAL REPORT PRIZES WERE GIVEN IN 2017 TO THE CHURCH OR NONPROFIT MINISTRY THAT PRODUCED THE BEST ANNUAL REPORT BEST LETTER FROM THE CEO AND MOST EFFECTIVE FOCUS-$79,939
THE BOOK BREAKTHROUGH SENT FREE OF CHARGE TO MINISTRIES - TO BE USED AS A TOOL FOR MINISTY LEADERS TO ASSIST IN ADVANCING THEIR MISSIONVISION-$3,370
WRITE AN OCCASIONAL E-LETTER ABOUT INVESTING TO MAKE A PROFIT AND HOW TO INVEST THE PROFITS IN BIBLICAL PRIORITIES-$1,733
Compensation and Service Providers

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 Samelson
Title
President
Phone
7196354800
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Patterson Tax & Accounting LLC
Address
1880 Dublin Blvd Suite D, Colorado Springs, CO 80918
Preparer
Debbi Patterson CPA
Phone
7194591462
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity ministry grantee hopes promise street 309 jerry st ste 202 city, state, zip castle rock, co 80104relationship none amount 50,000activity ministry grantee seed company street 220 westway pl ste 100 city, state, zip arlington, tx 76018relationship none amount 12,500activity ministry grantee logosdor street po box 809 city, province, country, postal 1630, hornsby nsw 1630 australiarelationship none amount 12,500

Description of other expenses Part I line 16

Description amountother program expenses 1,295conference fees 1,244communication fees 8,840

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 27 0

Other program services Part III line 31

Assisted various key log clients: assisted clients in preparing and advancing their mission. Helped client create first annual report.

Raw XML Appendix142 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/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/BOYAmt038299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067757
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059
IRS990EZ/GrossReceiptsAmt080042
IRS990EZ/GrossSalesOfInventoryAmt059
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067757
IRS990EZ/OccupancyRentUtltsAndMaintAmt03897
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/OtherExpensesTotalAmt011379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN GOSPEL PROPOGATION & FURTHERANCE
IRS990EZ/PrintingPublicationsPostageAmt01381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE ANNUAL REPORT PRIZES WERE GIVEN IN 2017 TO THE CHURCH OR NONPROFIT MINISTRY THAT PRODUCED THE BEST ANNUAL REPORT BEST LETTER FROM THE CEO AND MOST EFFECTIVE FOCUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WRITE AN OCCASIONAL E-LETTER ABOUT INVESTING TO MAKE A PROFIT AND HOW TO INVEST THE PROFITS IN BIBLICAL PRIORITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE BOOK BREAKTHROUGH SENT FREE OF CHARGE TO MINISTRIES - TO BE USED AS A TOOL FOR MINISTY LEADERS TO ASSIST IN ADVANCING THEIR MISSIONVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092007
IRS990EZ/TotalProgramServiceExpensesAmt085042
IRS990EZ/TotalRevenueAmt080042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUNSELANDCAPITAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82700
IRS990ScheduleA/PublicSupportPY170Pct00.81740
IRS990ScheduleA/PublicSupportTotal170Amt0233891
IRS990ScheduleA/SubstantialContributorsTotAmt048931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282822
IRS990ScheduleA/TotalSupportAmt0282835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MINISTRY GRANTEE HOPES PROMISE STREET 309 JERRY ST STE 202 CITY, STATE, ZIP CASTLE ROCK, CO 80104RELATIONSHIP NONE AMOUNT 50,000ACTIVITY MINISTRY GRANTEE SEED COMPANY STREET 220 WESTWAY PL STE 100 CITY, STATE, ZIP ARLINGTON, TX 76018RELATIONSHIP NONE AMOUNT 12,500ACTIVITY MINISTRY GRANTEE LOGOSDOR STREET PO BOX 809 CITY, PROVINCE, COUNTRY, POSTAL 1630, HORNSBY NSW 1630 AUSTRALIARELATIONSHIP NONE AMOUNT 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER PROGRAM EXPENSES 1,295CONFERENCE FEES 1,244COMMUNICATION FEES 8,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 41,450 41,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 27 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTED VARIOUS KEY LOG CLIENTS: ASSISTED CLIENTS IN PREPARING AND ADVANCING THEIR MISSION. HELPED CLIENT CREATE FIRST ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDON SAMELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196354800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0790D4E59FF3095F874A36052E1F26B7932A9A820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0790D4E59FF3095F874A36052E1F26B7932A9A820
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084943220181574oxf4e4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.208.165
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm015:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461975488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 Dublin Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07194591462
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbi Patterson CPA
ReturnHeader/ReturnTs02018-05-17T13:38:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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