Civic Intelligence

Bear Valley Counseling Center

990EZ • Fiscal year 2022 • EIN 84-1479533

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization Profilewww.getgoodcounsel.org
5400 Ward Rd Bldg 5 Ste 110Arvada, CO 80002-1819

(541) 226-6703

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 89.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,043

Down $13,590 (-44%) from 2021

Net Assets

Down

$15,414

Down $12,390 (-45%) from 2021

Liabilities

Down

$1,629

Down $1,200 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$81,012

Down $4,234 (-5.0%) from 2021

Expenses

Up

$93,402

Up $16,214 (+21%) from 2021

Net Income

Down

-$12,390

Down $20,448 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$17,043
Liabilities$1,629
Net Assets$15,414
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$81,012
Expenses$93,402
Net Income-$12,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$81,012
Mission and Program Overview

Mission

High-qual counseling at reasonable rate

Provide the community with high quality counseling services at a reasonable rate.

Program Services

DescriptionGrantsExpenses
Continued the consulting counseling model to provide the ability to supplement 18 clients with funding reduction for counseling services. 100% of all Community Counseling was paid by donations. An additional 27 clients received counseling services through THN.$0$64,652
The organization utilized a portion of grant monies received to begin development a training curriculum to train counselors.$0$2,950
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EpsteinTreasurer Executive DirectorPT$72,400-$72,400
Angie JohnstonPresident-$50-$50
Janelle AlthenVice President-$0--
Jeremy StrandStandards Review-$0--
Filing and Contact Details

Filer

Filer Name
Trusted Health Network
EIN
84-1479533
In Care Of
% Eric Epstein
Address
5400 WARD RD BLDG 5 STE 110, ARVADA, CO 80002-1819

Signing Officer

Name
Eric J Epstein
Title
Treasurer Exec Director
Signed
2023-07-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Administrative Expense, $6000| Community Counseling, $67602|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Tenant Deposits & Prepaid Rents, $2829, $1629|”

Raw XML Appendix155 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/PersonNm0Eric Epstein
IRS990EZ/BooksInCareOfDetail/PhoneNum05412266703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 WARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0800021819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019186
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017043
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015414
IRS990EZ/OccupancyRentUtltsAndMaintAmt019800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.7
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt372400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janelle Althen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Strand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Epstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Standards Review
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide the community with high quality counseling services at a reasonable rate.
IRS990EZ/ProgramServiceRevenueAmt061826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued the consulting counseling model to provide the ability to supplement 18 clients with funding reduction for counseling services. 100% of all Community Counseling was paid by donations. An additional 27 clients received counseling services through THN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization utilized a portion of grant monies received to begin development a training curriculum to train counselors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093402
IRS990EZ/TotalProgramServiceExpensesAmt067602
IRS990EZ/TotalRevenueAmt081012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61
IRS990ScheduleA/PublicSupportPY170Pct00.70
IRS990ScheduleA/PublicSupportTotal170Amt099009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099009
IRS990ScheduleA/TotalSupportAmt0162360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Administrative Expense, $6000| Community Counseling, $67602|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Tenant Deposits & Prepaid Rents, $2829, $1629|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric J Epstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trusted Health Network
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0841479533
ReturnHeader/Filer/ForeignPhoneNum03034239038
ReturnHeader/Filer/InCareOfNm0% Eric Epstein
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 WARD RD BLDG 5 STE 110
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800021819
ReturnHeader/ReturnTs02023-07-17T05:12:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,043
Liabilities
$1,629
Net assets
$15,414
Revenue
$81,012
Expenses
$93,402
Net income
-$12,390
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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