Civic Intelligence

Counsel and Capital

990EZ • Fiscal year 2019 • EIN 84-1446751

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,120

Down $3,390 (-6.8%) from 2018

Net Assets

Down

$46,120

Down $3,390 (-6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$76,970

Down $3,238 (-4.0%) from 2018

Expenses

Down

$80,360

Down $18,095 (-18%) from 2018

Net Income

Up

-$3,390

Up $14,857 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$46,120
Liabilities$0
Net Assets$46,120
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$76,970
Expenses$80,360
Net Income-$3,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$76,970
Mission and Program Overview

Mission

Aid in gospel propogation & furtherance

Program Services

DescriptionGrantsExpenses
ANNUAL REPORT PRIZES WERE GIVEN IN 2019 TO THE CHURCH OR NONPROFIT MINISTRY THAT PRODUCED THE BEST ANNUAL REPORT, BEST LETTER FROM THE CEO AND MOST EFFECTIVE FOCUS.-$76,288
Other program services-$2,020
THE BOOK, BREAKTHROUGH, SENT FREE OF CHARGE TO MINISTRIES - TO BE USED AS A TOOL FOR MINISTY LEADERS TO ASSIST IN ADVANCING THEIR MISSION/VISION.-$447
WRITE AN OCCASIONAL E-LETTER ABOUT INVESTING TO MAKE A PROFIT AND HOW TO INVEST THE PROFITS IN BIBLICAL PRIORITIES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDON A SAMELSONPresidentPT$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
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Patterson Tax & Accounting LLC
Address
2920 N Academy Blvd Suite 100, COLORADO SPRINGS, CO 80917
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 12,500”

Description of other expenses Part I line 16

“Description amountcommunication fees 599conference fees 2,020”

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 Appendix152 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/BOYAmt08060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01967
IRS990EZ/GrossReceiptsAmt076970
IRS990EZ/GrossSalesOfInventoryAmt01967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046120
IRS990EZ/OccupancyRentUtltsAndMaintAmt01956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/OtherExpensesTotalAmt02619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN GOSPEL PROPOGATION & FURTHERANCE
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL REPORT PRIZES WERE GIVEN IN 2019 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 MISSION/VISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080360
IRS990EZ/TotalProgramServiceExpensesAmt078755
IRS990EZ/TotalRevenueAmt076970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUNSELANDCAPITAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30530
IRS990ScheduleA/PublicSupportPY170Pct00.62740
IRS990ScheduleA/PublicSupportTotal170Amt087416
IRS990ScheduleA/SubstantialContributorsTotAmt0198862
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286278
IRS990ScheduleA/TotalSupportAmt0286290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMUNICATION FEES 599CONFERENCE FEES 2,020
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDON SAMELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196354800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/FederalOriginalSubmissionId08494322020169moovfte
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.162.98
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm015:37:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461975488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 N Academy Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07194591462
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbi Patterson CPA
ReturnHeader/ReturnTs02020-06-17T15:33:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,120
Liabilities
$0
Net assets
$46,120
Revenue
$76,970
Expenses
$80,360
Net income
-$3,390
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
2019Detailed filing. Detailed filing data is available for this year.$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