Civic Intelligence

Goodworks Counseling Inc.

990EZ • Fiscal year 2013 • EIN 86-0844366

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileGOODWORKSCOUNSELING.ORG

View Organization Page

2950 S Alma School Rd Ste 1185210

(480) 821-1330

Siviq Scores

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

Liabilities / Assets

97th percentile

2.62x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$82,151

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,199

Down $1,209 (-27%) from 2012

Net Assets

Down

-$5,185

Down $1,261 (-32%) from 2012

Liabilities

Up

$8,384

Up $52 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$154,338

Up $13,082 (+9.3%) from 2012

Expenses

Up

$155,594

Up $12,789 (+9.0%) from 2012

Net Income

Up

-$1,256

Up $293 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$3,199
Liabilities$8,384
Net Assets-$5,185
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

2013

Revenue$154,338
Expenses$155,594
Net Income-$1,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$154,338
Mission and Program Overview

Mission

Chemical dependency and family crisis counseling services with a biblical perspective

Program Services

DescriptionGrantsExpenses
Specialized 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.$61$62,213
Specialized Counseling Programs, Group Home / Youth: Intervention and counseling to youth at risk. Includes group home resident counseling and high school group counseling. Service provided to seven different group homes and one high school. Weekly meetings with clients in individual and group settings.$0$46,660
Crisis Intervention Programs: Private Full Fee Counseling: Counseling to at risk individuals. Referrals from local churches for clients with chemical dependency and family issues$0$23,331
Crisis 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.$0$23,330
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WielandExecutive Director / CEOFT$70,772$11,379$82,151
Phil HammondPresidentPT$0--
Tim BrewerBoard Member-$0--
Robert TuffordBoard Member-$0--
Joe WoznyBoard Member-$0--
John PruittBoard Member-$0--
Filing and Contact Details

Filer

EIN
86-0844366
Phone
4808211330

Signing Officer

Name
Lawrence Wieland
Title
CEO
Phone
4808211330
Signed
2014-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Purchase interview/work attire for client”

Form 990-EZ, Part I, Line 16

“Description;Amount^vehicle including maintenance and insurance;2126|Employee travel;5320|Office supplies;1374|Licenses and Permits;430|Tax Preparation;506|Miscellaneous program expenses;675|Miscellaneous admin expenses;2326^Total;12757^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^undeposited funds;300^Total;300^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card;6511|Payroll Liabilities;1873^Total;8384^”

Raw XML Appendix248 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102950 S Alma School Rd Ste 11
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mesa
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Crisis 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Crisis Intervention Programs: Private Full Fee Counseling: Counseling to at risk individuals. Referrals from local churches for clients with chemical dependency and family issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Specialized Counseling Programs, Group Home / Youth: Intervention and counseling to youth at risk. Includes group home resident counseling and high school group counseling. Service provided to seven different group homes and one high school. Weekly meetings with clients in individual and group settings.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase interview/work attire for client
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^vehicle including maintenance and insurance;2126|Employee travel;5320|Office supplies;1374|Licenses and Permits;430|Tax Preparation;506|Miscellaneous program expenses;675|Miscellaneous admin expenses;2326^Total;12757^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^undeposited funds;300^Total;300^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card;6511|Payroll Liabilities;1873^Total;8384^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Our application for Extension of Time to File an Exempt Organization Return (Form 8868) was filed in a timely manner and approved via notice CP211A on June 20, 2014
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Wieland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04808211330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODWORKS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0860844366
ReturnHeader/Filer/PhoneNum04808211330
ReturnHeader/Filer/USAddress/AddressLine102950 S Alma School Rd Ste 11
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085210
ReturnHeader/ReturnTs02014-08-13T13:36:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199
Liabilities
$8,384
Net assets
-$5,185
Revenue
$154,338
Expenses
$155,594
Net income
-$1,256
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