Civic Intelligence

Bear Valley Counseling Center

990EZ • Fiscal year 2023 • EIN 84-1479533

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 79.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$9,925

Flat from 2023

Net Assets

$8,171

No earlier filing loaded for comparison.

Liabilities

Flat

$1,754

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Flat

$66,369

Flat from 2023

Expenses

Flat

$73,612

Flat from 2023

Net Income

Flat

-$7,243

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $1,754Net Assets 2023: $8,1712023Assets 2023: $9,925Liabilities 2023: $1,7542023Assets 2024: $50,357Liabilities 2024: $1,754Net Assets 2024: $48,6032024

Highlighted filing

2023

Assets$9,925
Liabilities$1,754
Net Assets$8,171
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $66,369Expenses 2023: $73,612Net Income 2023: -$7,2432023Revenue 2024: $132,678Expenses 2024: $92,246Net Income 2024: $40,4322024

Highlighted filing

2023

Revenue$66,369
Expenses$73,612
Net Income-$7,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$66,369
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
Community counseling as supported by the Supplement Fund was paid by donations. Supplement fund supported 16 clients with for reduced rate counseling services. An additional 33 clients received counseling services through THN.$0$72,641
The organization utilized a portion of grant monies received to continue development of a training curriculum to train counselors. In addition developed collaborative trainings for member counselors and outside guests. $4,000 value of donated time.$0$969
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EpsteinTreasurer Executive DirectorPT$53,000-$53,000
Angie JohnstonPresident-$0--
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
2024-05-14
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| IRS Penalty Abated, $723|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $2| Training Pgm Development, $469| Office Expense, $141|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Tenant Deposits & Prepaid Rents, $1629, $1754|”

Raw XML Appendix160 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/AddressLine2Txt0BLDG 5 STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0800021819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04210
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09925
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08171
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.7
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt353000
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/OtherExpensesTotalAmt0612
IRS990EZ/OtherRevenueTotalAmt0723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide the community with high quality counseling services at a reasonable rate.
IRS990EZ/ProgramServiceRevenueAmt061418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community counseling as supported by the Supplement Fund was paid by donations. Supplement fund supported 16 clients with for reduced rate counseling services. An additional 33 clients received counseling services through THN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization utilized a portion of grant monies received to continue development of a training curriculum to train counselors. In addition developed collaborative trainings for member counselors and outside guests. $4,000 value of donated time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073612
IRS990EZ/TotalProgramServiceExpensesAmt073610
IRS990EZ/TotalRevenueAmt066369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5515
IRS990ScheduleA/PublicSupportPY170Pct00.6098
IRS990ScheduleA/PublicSupportTotal170Amt0103942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103942
IRS990ScheduleA/TotalSupportAmt0188482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| IRS Penalty Abated, $723|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees, $2| Training Pgm Development, $469| Office Expense, $141|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Tenant Deposits & Prepaid Rents, $1629, $1754|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric J Epstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/ReturnTs02024-05-14T08:49:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0J Epstein
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,925
Liabilities
$1,754
Net assets
$8,171
Revenue
$66,369
Expenses
$73,612
Net income
-$7,243
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
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.66$0.74$0.07
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