Civic Intelligence

Bear Valley Counseling Center

990EZ • Fiscal year 2017 • EIN 84-1479533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.getgoodcounsel.org
12211 W Alameda PkwyLakewood, CO 80228

(720) 295-2827

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

46th percentile

1.7%

Higher net margin than 46% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,999

Up $428 (+27%) from 2016

Net Assets

Up

$1,999

Up $428 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$24,566

Down $27,191 (-53%) from 2016

Expenses

Down

$24,138

Down $31,558 (-57%) from 2016

Net Income

Up

$428

Up $4,367 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $1,050Liabilities 2011: $1,810Net Assets 2011: -$7602011Assets 2012: $3,693Liabilities 2012: $1,746Net Assets 2012: $1,9472012Assets 2013: $1,805Liabilities 2013: $8652013Assets 2014: $5,098Liabilities 2014: $0Net Assets 2014: $5,0982014Assets 2015: $5,510Liabilities 2015: $0Net Assets 2015: $5,5102015Assets 2016: $1,571Liabilities 2016: $0Net Assets 2016: $1,5712016Assets 2017: $1,999Liabilities 2017: $0Net Assets 2017: $1,9992017Assets 2019: $40,512Liabilities 2019: $1,6292019Assets 2020: $21,375Liabilities 2020: $1,6292020Assets 2021: $30,633Liabilities 2021: $2,829Net Assets 2021: $27,8042021Assets 2022: $17,043Liabilities 2022: $1,629Net Assets 2022: $15,4142022Assets 2023: $9,925Liabilities 2023: $1,7542023Assets 2024: $50,357Liabilities 2024: $1,754Net Assets 2024: $48,6032024

Highlighted filing

2017

Assets$1,999
Liabilities$0
Net Assets$1,999
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,943Expenses 2011: $80,928Net Income 2011: -$1,9852011Revenue 2012: $63,235Expenses 2012: $60,528Net Income 2012: $2,7072012Revenue 2013: $63,950Expenses 2013: $64,957Net Income 2013: -$1,0072013Revenue 2014: $52,473Expenses 2014: $48,315Net Income 2014: $4,1582014Revenue 2015: $64,206Expenses 2015: $63,794Net Income 2015: $4122015Revenue 2016: $51,757Expenses 2016: $55,696Net Income 2016: -$3,9392016Revenue 2017: $24,566Expenses 2017: $24,138Net Income 2017: $4282017Revenue 2019: $90,074Expenses 2019: $51,232Net Income 2019: $38,8422019Revenue 2020: $56,737Expenses 2020: $75,874Net Income 2020: -$19,1372020Revenue 2021: $85,246Expenses 2021: $77,188Net Income 2021: $8,0582021Revenue 2022: $81,012Expenses 2022: $93,402Net Income 2022: -$12,3902022Revenue 2023: $66,369Expenses 2023: $73,612Net Income 2023: -$7,2432023Revenue 2024: $132,678Expenses 2024: $92,246Net Income 2024: $40,4322024

Highlighted filing

2017

Revenue$24,566
Expenses$24,138
Net Income$428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$24,566
Mission and Program Overview

Mission

High-qual counseling at reasonable rate

Program Services

DescriptionGrantsExpenses
Mental Health services Good Counsel provided 55 clients 305 hours of counseling 18 were at a reduced cost Market rate of 95hour results in 3570 of donated services-$23,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck FallonExecutive Director-$0--
Pat BarnesBoard Member-$0--
Brett CrimmelBoard Member-$0--
Nancy JenkinsBoard Member-$0--
Jan FallonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bear Valley Counseling Center
EIN
84-1479533
Address
12211 W Alameda Pkwy, Lakewood, CO 80228

Signing Officer

Name
Chuck Fallon
Title
Executive Direc
Phone
7202952827
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank service charges 54Business Registration 100Merchant fees 512Office supplies 59Web scheduler and update 306”

Raw XML Appendix147 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/PersonNm0Chuck Fallon
IRS990EZ/BooksInCareOfDetail/PhoneNum07202952827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012211 W Alameda Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01999
IRS990EZ/GrossReceiptsAmt024566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01999
IRS990EZ/OccupancyRentUtltsAndMaintAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Fallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brett Crimmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Fallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0High-qual counseling at reasonable rate
IRS990EZ/ProgramServiceRevenueAmt019781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health services Good Counsel provided 55 clients 305 hours of counseling 18 were at a reduced cost Market rate of 95hour results in 3570 of donated services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024138
IRS990EZ/TotalProgramServiceExpensesAmt023750
IRS990EZ/TotalRevenueAmt024566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.getgoodcounsel.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070318
IRS990ScheduleA/TotalSupportAmt070318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank service charges 54Business Registration 100Merchant fees 512Office supplies 59Web scheduler and update 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Fallon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07202952827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bear Valley Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0841479533
ReturnHeader/Filer/USAddress/AddressLine1Txt012211 W Alameda Pkwy
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BDCB257C1D64E13DC084095B00A00E239B795A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BDCB257C1D64E13DC084095B00A00E239B795A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08439092018135hvltc15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.175.1
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:19:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571228595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 S Wolcott Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080236
ReturnHeader/PreparerPersonGrp/PhoneNum03038870473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:15:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,999
Liabilities
$0
Net assets
$1,999
Revenue
$24,566
Expenses
$24,138
Net income
$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$1.33$0.92$0.40
2023Summary only. Only limited summary data is available for this year.$0.10$0.02$0.66$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.81$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.85$0.77$0.08
2020Summary only. Only limited summary data is available for this year.$0.21$0.02$0.57$0.76$0.19
2019Summary only. Only limited summary data is available for this year.$0.41$0.02$0.90$0.51$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.52$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.63$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.79$0.81$0.02