Civic Intelligence

The Counseling Center Inc

990 • Fiscal year 2013 • EIN 85-0217721

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

PO Box 188688311
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,183,868

Flat from 2013

Net Assets

Flat

$586,098

Flat from 2013

Liabilities

Flat

$597,770

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,355,451

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,846,223Liabilities 2010: $1,184,082Net Assets 2010: $662,1412010Assets 2011: $1,260,046Liabilities 2011: $645,690Net Assets 2011: $614,3562011Assets 2012: $1,213,714Liabilities 2012: $621,963Net Assets 2012: $591,7512012Assets 2013: $1,183,868Liabilities 2013: $597,770Net Assets 2013: $586,0982013Assets 2013: $1,183,868Liabilities 2013: $597,770Net Assets 2013: $586,0982013Assets 2014: $1,151,288Liabilities 2014: $666,186Net Assets 2014: $485,1022014Assets 2015: $1,089,839Liabilities 2015: $660,241Net Assets 2015: $429,5982015Assets 2016: $1,108,829Liabilities 2016: $495,493Net Assets 2016: $613,3362016Assets 2017: $1,092,004Liabilities 2017: $470,006Net Assets 2017: $621,9982017Assets 2018: $1,111,382Liabilities 2018: $433,333Net Assets 2018: $678,0492018Assets 2019: $1,010,938Liabilities 2019: $379,757Net Assets 2019: $631,1812019Assets 2020: $1,025,843Liabilities 2020: $354,896Net Assets 2020: $670,9472020Assets 2021: $1,070,823Liabilities 2021: $404,931Net Assets 2021: $665,8922021Assets 2022: $1,120,365Liabilities 2022: $418,782Net Assets 2022: $701,5832022Assets 2023: $912,360Liabilities 2023: $390,234Net Assets 2023: $522,1262023Assets 2024: $1,009,474Liabilities 2024: $427,989Net Assets 2024: $581,4852024Assets 2025: $791,275Liabilities 2025: $475,199Net Assets 2025: $316,0762025

Highlighted filing

2013

Assets$1,183,868
Liabilities$597,770
Net Assets$586,098

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,750,9932010Revenue 2011: $2,483,293Expenses 2011: $2,531,078Net Income 2011: -$47,7852011Expenses 2012: $2,442,5772012Expenses 2013: $2,355,4512013Revenue 2013: $2,349,798Expenses 2013: $2,355,451Net Income 2013: -$5,6532013Revenue 2014: $356,061Expenses 2014: $457,057Net Income 2014: -$100,9962014Revenue 2015: $37,666Expenses 2015: $93,170Net Income 2015: -$55,5042015Revenue 2016: $305,766Expenses 2016: $282,924Net Income 2016: $22,8422016Revenue 2017: $456,548Expenses 2017: $447,886Net Income 2017: $8,6622017Revenue 2018: $546,199Expenses 2018: $490,106Net Income 2018: $56,0932018Revenue 2019: $459,958Expenses 2019: $506,826Net Income 2019: -$46,8682019Revenue 2020: $494,941Expenses 2020: $455,175Net Income 2020: $39,7662020Revenue 2021: $519,199Expenses 2021: $524,254Net Income 2021: -$5,0552021Revenue 2022: $1,420,188Expenses 2022: $1,384,496Net Income 2022: $35,6922022Revenue 2023: $1,481,577Expenses 2023: $1,662,063Net Income 2023: -$180,4862023Revenue 2024: $1,613,537Expenses 2024: $1,444,999Net Income 2024: $168,5382024Revenue 2025: $1,456,622Expenses 2025: $1,703,268Net Income 2025: -$246,6462025

Highlighted filing

2013

Revenue-
Expenses$2,355,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Gross Receipts
$2,349,798
Mission and Program Overview

Mission

Provide mental health counseling, social and support services to individuals, families and youth.

Filing and Contact Details

Filer

EIN
85-0217721
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW & CORRECTIONS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES THE CEO's SALARY ANNUALLY.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.32$1.46$1.70$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$1.61$1.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$1.48$1.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$1.42$1.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$0.52$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.67$0.49$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.43$0.68$0.55$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.61$0.31$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.43$0.04$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.49$0.36$0.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.60$0.59$2.36
2013Summary only. Only limited summary data is available for this year.$1.18$0.60$0.59$2.35$2.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.62$0.59$2.44
2011Summary only. Only limited summary data is available for this year.$1.26$0.65$0.61$2.48$2.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.18$0.66$2.75