Civic Intelligence

Goodworks Counseling Inc.

990 • Fiscal year 2019 • EIN 86-0844366

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization Profilegoodworkscounseling.org

View Organization Page

2950 S Alma School Rd Ste 11Mesa, AZ 85210

(480) 821-1330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,914

Up $19,503 (+80%) from 2018

Net Assets

Up

$43,914

Up $23,832 (+119%) from 2018

Liabilities

Down

$0

Down $4,329 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$242,552

Up $89,360 (+58%) from 2018

Expenses

Up

$223,038

Up $93,019 (+72%) from 2018

Net Income

Down

$19,514

Down $3,659 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$43,914
Liabilities$0
Net Assets$43,914
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$242,552
Expenses$223,038
Net Income$19,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$242,552
Mission and Program Overview

Mission

Chemical dependency and family crisis counseling services with a biblical perspective

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,411$43,914▲ $19,503
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,411$43,914▲ $19,503
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,411$43,914▲ $19,503
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,411$43,914▲ $19,503
Total Liabilities and Net Assets / Fund Balance$24,411$43,914▲ $19,503
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence WielandExecutive Director / CEOFT$108,000$108,000

Board Members and Trustees

NameTitle
Phil HammondPresident
Joe WoznyBoard Member
John PruittBoard Member
Lauri WielandBoard Member
Robert TuffordBoard Member
Tim BrewerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$240,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$19,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,441
Other Expenses$84,097
Total Fundraising Expense$5,898
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,400$16,200$5,400$108,000
Occupancy$10,997$22,756$0$33,753
Fees for Services Other$25,038--$25,038
Other Salaries and Wages$20,500$0$0$20,500
Payroll Taxes$8,251$1,292$398$9,941
Travel$8,099$510$0$8,609
Office Expenses$5,564$2,923-$8,487
Information Technology-$3,724-$3,724
Insurance$1,187$1,762$0$2,949
All Other Expenses$603$25$100$728
Grants to Domestic Individuals$500--$500
Conferences and Meetings$435$0$0$435
Fees for Services Accounting$0$330$0$330
Interest$0$24$0$24
Advertising-$20-$20
Total Functional Expenses$167,574$49,566$5,898$223,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lawrence Wieland (CEO) and Board Member Lauri Wieland are married.”

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 will be reviewed by the Board at the next meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the annual 990 are available to the public upon request. A binder of governing and office policies is available for public viewing in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Goodworks Counseling Inc
EIN
86-0844366
Phone
4808211330
Address
2950 S Alma School Rd Ste 11, Mesa, AZ 85210

Signing Officer

Name
Lawrence Wieland
Title
CEO
Phone
4808211330
Signed
2020-11-19

Organization Details

Principal Officer
Lawrence Wieland
Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted independent counselors”

Raw XML AppendixShowing 400 of 517 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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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020500
IRS990/OtherSalariesAndWagesGrp/TotalAmt020500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt08251
IRS990/PayrollTaxesGrp/TotalAmt09941
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lawrence Wieland
IRS990/PriorPeriodAdjustmentsAmt0-11
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Crisis Intervention Programs: Private Counseling: Counseling to at risk individuals. Referrals from local churches for clients with chemical dependency and family issues. Fees on sliding scale paid by participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010054
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06688
IRS990/ProgSrvcAccomActy3Grp/Desc0Specialized 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151992
IRS990/PYRevenuesLessExpensesAmt023173
IRS990/PYSalariesCompEmpBnftPaidAmt085414
IRS990/PYTotalExpensesAmt0130019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019514
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200776
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0503687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,914
Liabilities
$0
Net assets
$43,914
Revenue
$242,552
Expenses
$223,038
Net income
$19,514
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
2019Detailed filing. Detailed filing data is available for this year.$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