Civic Intelligence

Casa Grande Valley Counseling Service

EIN 86-0289502 • 501(c)3 • Casa Grande, AZ

Profile

Counseling individualscouplesfamilies

635 E Cottonwood LnCasa Grande, AZ 85122-2023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,049

Down $25,166 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$78,049

Down $25,166 (-24%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$76,095

Down $223,870 (-75%) from 2022

Expenses

Down

$101,261

Down $113,475 (-53%) from 2022

Net Income

Down

-$25,166

Down $110,395 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $40,872Liabilities 2020: $0Net Assets 2020: $40,8722020Assets 2021: $17,986Liabilities 2021: $0Net Assets 2021: $17,9862021Assets 2022: $103,215Liabilities 2022: $0Net Assets 2022: $103,2152022Assets 2023: $78,049Liabilities 2023: $0Net Assets 2023: $78,0492023

Highlighted filing

2023

Assets$78,049
Liabilities$0
Net Assets$78,049
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $224,506Expenses 2020: $225,641Net Income 2020: -$1,1352020Revenue 2021: $180,103Expenses 2021: $202,989Net Income 2021: -$22,8862021Revenue 2022: $299,965Expenses 2022: $214,736Net Income 2022: $85,2292022Revenue 2023: $76,095Expenses 2023: $101,261Net Income 2023: -$25,1662023

Highlighted filing

2023

Revenue$76,095
Expenses$101,261
Net Income-$25,166
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,049
Liabilities
$0
Net assets
$78,049
Revenue
$76,095
Expenses
$101,261
Net income
-$25,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.76$1.01$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$3.00$2.15$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.80$2.03$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.25$2.26$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$180,103
Mission and Program Overview

Mission

Counseling individuals, couples & families

Counseling individualscouplesfamilies

Program Services

DescriptionGrantsExpenses
FEES PROVIDE COUNSELORS NOT LOCALLY AVAILABLE. ALSOPROVIDES TRAFFIC SCHOOLS AND DDCS IN THE LOCAL AREA FOR THE COURT SYSTEM.-$202,989
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A CORNELIUSExecutive DirectorPT$5,171-$5,171
JAMES STAGGSBoard President-$0--
ALICE WILCOXSecretarytreasurer-$0--
KIM SCHMITZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Casa Grande Valley Counseling Service
EIN
86-0289502
Address
635 E COTTONWOOD LN, CASA GRANDE, AZ 85122-2023

Signing Officer

Name
Robert a Cornelius
Title
Executive Direc
Phone
5208360440
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
McGUIRE TAX & ACCOUNTING
Address
917 N TREKELL RD, CASA GRANDE, AZ 85122-3525
Preparer
Tom Baker Ea
Phone
5208362608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffsite rent 1,320office supplies 3,252payroll taxes 11,188credit card fees 685”

Raw XML Appendix145 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/PersonNm0CASA GRANDE VALLEY COUNSELING SERVI
IRS990EZ/BooksInCareOfDetail/PhoneNum05208360440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 E COTTONWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0851222023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017986
IRS990EZ/GrossReceiptsAmt0180103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017986
IRS990EZ/OccupancyRentUtltsAndMaintAmt039866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35171
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/PersonNm0JAMES STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT A CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016445
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING INDIVIDUALSCOUPLESFAMILIES
IRS990EZ/ProgramServiceRevenueAmt0180103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEES PROVIDE COUNSELORS NOT LOCALLY AVAILABLE. ALSOPROVIDES TRAFFIC SCHOOLS AND DDCS IN THE LOCAL AREA FOR THE COURT SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0202989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0146678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202989
IRS990EZ/TotalProgramServiceExpensesAmt0202989
IRS990EZ/TotalRevenueAmt0180103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0892707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151356
IRS990ScheduleA/Total509Grp/TotalAmt0892707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFSITE RENT 1,320OFFICE SUPPLIES 3,252PAYROLL TAXES 11,188CREDIT CARD FEES 685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05208360440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA GRANDE VALLEY COUNSELING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0860289502
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 E COTTONWOOD LN
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851222023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320539557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGUIRE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 N TREKELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851223525
ReturnHeader/PreparerPersonGrp/PhoneNum05208362608
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM BAKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T13:23:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORNELIUS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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