Civic Intelligence

Goodworks Counseling Inc.

990EZ • Fiscal year 2012 • EIN 86-0844366

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

2950 S Alma School Rd Ste 1185210
Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,408

Down $1,939 (-31%) from 2011

Net Assets

-$3,924

No earlier filing loaded for comparison.

Liabilities

Down

$8,332

Down $390 (-4.5%) from 2011

Revenue

Up

$141,256

Up $482 (+0.3%) from 2011

Expenses

Up

$142,805

Up $3,493 (+2.5%) from 2011

Net Income

Down

-$1,549

Down $3,011 (-206%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $6,347Liabilities 2011: $8,7222011Assets 2012: $4,408Liabilities 2012: $8,332Net Assets 2012: -$3,9242012Assets 2013: $3,199Liabilities 2013: $8,384Net Assets 2013: -$5,1852013Assets 2014: $687Liabilities 2014: $8,721Net Assets 2014: -$8,0342014Assets 2015: $1,044Liabilities 2015: $6,160Net Assets 2015: -$5,1162015Assets 2017: $2,868Liabilities 2017: $5,959Net Assets 2017: -$3,0912017Assets 2018: $24,411Liabilities 2018: $4,329Net Assets 2018: $20,0822018Assets 2019: $43,914Liabilities 2019: $0Net Assets 2019: $43,9142019Assets 2020: $222,545Liabilities 2020: $10,325Net Assets 2020: $212,2202020Assets 2021: $828,923Liabilities 2021: $307,000Net Assets 2021: $521,9232021Assets 2022: $634,780Liabilities 2022: $296,508Net Assets 2022: $338,2722022Assets 2023: $489,229Liabilities 2023: $404,285Net Assets 2023: $84,9442023Assets 2024: $468,458Liabilities 2024: $413,905Net Assets 2024: $54,5532024

Highlighted filing

2012

Assets$4,408
Liabilities$8,332
Net Assets-$3,924

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,774Expenses 2011: $139,312Net Income 2011: $1,4622011Revenue 2012: $141,256Expenses 2012: $142,805Net Income 2012: -$1,5492012Revenue 2013: $154,338Expenses 2013: $155,594Net Income 2013: -$1,2562013Revenue 2014: $107,234Expenses 2014: $110,083Net Income 2014: -$2,8492014Revenue 2015: $36,298Expenses 2015: $33,381Net Income 2015: $2,9172015Revenue 2017: $45,625Expenses 2017: $43,401Net Income 2017: $2,2242017Revenue 2018: $153,192Expenses 2018: $130,019Net Income 2018: $23,1732018Revenue 2019: $242,552Expenses 2019: $223,038Net Income 2019: $19,5142019Revenue 2020: $744,322Expenses 2020: $575,936Net Income 2020: $168,3862020Revenue 2021: $1,664,257Expenses 2021: $1,351,890Net Income 2021: $312,3672021Revenue 2022: $997,804Expenses 2022: $1,181,455Net Income 2022: -$183,6512022Revenue 2023: $860,792Expenses 2023: $1,114,120Net Income 2023: -$253,3282023Revenue 2024: $556,787Expenses 2024: $587,178Net Income 2024: -$30,3912024

Highlighted filing

2012

Revenue$141,256
Expenses$142,805
Net Income-$1,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Chemical dependency and family crisis counseling services with a biblical perspective

Filing and Contact Details

Filer

EIN
86-0844366
Raw XML Appendix255 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lawrence Wieland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phil Hammond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Tufford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe Wozny
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Pruitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director / CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0150
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018051
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Chemical dependency and family crisis counseling services with a biblical perspective
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Specialized Counseling Programs, General/Other: Intervention and counseling to families at risk. Includes family, marriage, substance abuse, child abuse, Child Protective Service mandated and other intesive areas of counseling. Client fees paid by referring contract non-profit agencies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Crisis Intervention Programs: Discounted private counseling: Counseling to at risk individuals. Referrals from local churches for clients with chemical dependency and family issues. Offered at a sliding scale or no cost basis for individuals in financial need.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Crisis Intervention Programs: Private Full Fee Counseling: Counseling to at risk individuals. Referrals from local churches for clients with chemical dependency and family issues
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134166
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213667
IRS990EZ/ProgramServiceRevenue0134021
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits095369
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102950 S Alma School Rd Ste 11
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808211330
IRS990EZ/TotalAssets/BOY06347
IRS990EZ/TotalAssets/EOY04408
IRS990EZ/TotalExpenses0142805
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IRS990EZ/TotalRevenue0141256
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140021
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0134021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0139283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0134480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0655485
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/TotalSupportTotal/Total0795506
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Vehicle Expenses;11417|Office Expenses;6634^Total;18051^
IRS990ScheduleO/GeneralExplanation/Explanation1Undeposited funds
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Credit Card;7050|Payroll Liabilities;1282^Total;8332^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Deadline missed by 4 days due to our error. There is no reasonable cause to report.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860844366
ReturnHeader/Filer/Name/BusinessNameLine10GOODWORKS COUNSELING INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone04808211330
ReturnHeader/Filer/USAddress/AddressLine102950 S Alma School Rd Ste 11
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085210
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0Lawrence Wieland
ReturnHeader/Officer/Phone04808211330
ReturnHeader/Officer/Title0CEO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-19T18:45:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.41$0.05$0.56$0.59$0.03
2023Summary only. Only limited summary data is available for this year.$0.49$0.40$0.08$0.86$1.11$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.34$1.00$1.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$1.66$1.35$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.74$0.58$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.15$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.14$0.14$0.00