Civic Intelligence

Counsel and Capital

990EZ • Fiscal year 2018 • EIN 84-1446751

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$49,510

Down $18,247 (-27%) from 2017

Net Assets

Down

$49,510

Down $18,247 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,208

Up $166 (+0.2%) from 2017

Expenses

Up

$98,455

Up $6,448 (+7.0%) from 2017

Net Income

Down

-$18,247

Down $6,282 (-53%) from 2017

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

2018

Assets$49,510
Liabilities$0
Net Assets$49,510

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

2018

Revenue$80,208
Expenses$98,455
Net Income-$18,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,208
Mission and Program Overview

Mission

Aid in gospel propogation & furtherance

Program Services

DescriptionGrantsExpenses
ANNUAL REPORT PRIZES WERE GIVEN IN 2018 TO THE CHURCH OR NONPROFIT MINISTRY THAT PRODUCED THE BEST ANNUAL REPORT BEST LETTER FROM THE CEO AND MOST EFFECTIVE FOCUS-$84,327
Other program services-$6,013
WRITE AN OCCASIONAL E-LETTER ABOUT INVESTING TO MAKE A PROFIT AND HOW TO INVEST THE PROFITS IN BIBLICAL PRIORITIES-$5,091
THE BOOK BREAKTHROUGH SENT FREE OF CHARGE TO MINISTRIES - TO BE USED AS A TOOL FOR MINISTY LEADERS TO ASSIST IN ADVANCING THEIR MISSIONVISION-$290
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
2019-05-15
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 lifewater international street po box 3131 city, state, zip san luis obispo, ca 93403relationship none amount 62,500activity ministry grantee bibles for the world street po box 49759 city, state, zip colorado springs, co 80949relationship none amount 12,500activity ministry grantee parkway christian school street 11816 hawaii dr city, state, zip warren, mi 48093relationship none amount 250

Description of other expenses Part I line 16

Description amountconference fees 3,202communication fees 14,324consultant fees 3,250

Description of other assets Part II line 24

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

Other program services Part III line 31

Bridge event for ministries to present a key initiative or project.

Raw XML Appendix143 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 STE 590
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075250
IRS990EZ/GrossReceiptsAmt080208
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049510
IRS990EZ/OccupancyRentUtltsAndMaintAmt01045
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/OtherExpensesTotalAmt020776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN GOSPEL PROPOGATION & FURTHERANCE
IRS990EZ/PrintingPublicationsPostageAmt0984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL REPORT PRIZES WERE GIVEN IN 2018 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/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098455
IRS990EZ/TotalProgramServiceExpensesAmt095721
IRS990EZ/TotalRevenueAmt080208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUNSELANDCAPITAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62740
IRS990ScheduleA/PublicSupportPY170Pct00.81740
IRS990ScheduleA/PublicSupportTotal170Amt0207071
IRS990ScheduleA/SubstantialContributorsTotAmt0122987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330058
IRS990ScheduleA/TotalSupportAmt0330071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MINISTRY GRANTEE LIFEWATER INTERNATIONAL STREET PO BOX 3131 CITY, STATE, ZIP SAN LUIS OBISPO, CA 93403RELATIONSHIP NONE AMOUNT 62,500ACTIVITY MINISTRY GRANTEE BIBLES FOR THE WORLD STREET PO BOX 49759 CITY, STATE, ZIP COLORADO SPRINGS, CO 80949RELATIONSHIP NONE AMOUNT 12,500ACTIVITY MINISTRY GRANTEE PARKWAY CHRISTIAN SCHOOL STREET 11816 HAWAII DR CITY, STATE, ZIP WARREN, MI 48093RELATIONSHIP NONE AMOUNT 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCE FEES 3,202COMMUNICATION FEES 14,324CONSULTANT FEES 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 41,450 41,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIDGE EVENT FOR MINISTRIES TO PRESENT A KEY INITIATIVE OR PROJECT.
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/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDON SAMELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196354800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0C1373EAF07114382722D4433F79A8C685708B210
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1373EAF07114382722D4433F79A8C685708B210
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08494322019134rrwqzav
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.208.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:42:50
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbi Patterson CPA
ReturnHeader/ReturnTs02019-05-14T12:11:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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