Civic Intelligence

Goodworks Counseling Inc.

990 • Fiscal year 2020 • EIN 86-0844366

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$105,499

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

407%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$222,545

Up $178,631 (+407%) from 2019

Net Assets

Up

$212,220

Up $168,306 (+383%) from 2019

Liabilities

Up

$10,325

Up $10,325 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$744,322

Up $501,770 (+207%) from 2019

Expenses

Up

$575,936

Up $352,898 (+158%) from 2019

Net Income

Up

$168,386

Up $148,872 (+763%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$222,545
Liabilities$10,325
Net Assets$212,220
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$744,322
Expenses$575,936
Net Income$168,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$744,322
Mission and Program Overview

Mission

Chemical dependency and family crisis counseling services with a biblical perspective

Chemical dependency and family crisis counseling services with a biblical perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,914$222,545▲ $178,631
Total Assets$43,914$222,545▲ $178,631
Liabilities
Other Liabilities$0$10,325▲ $10,325
Total Liabilities$0$10,325▲ $10,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,914$212,220▲ $168,306
Total Net Assets Fund Balance$43,914$212,220▲ $168,306
Total Liabilities and Net Assets / Fund Balance$43,914$222,545▲ $178,631
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence WielandExecutive Director/CEOFT$105,499$105,499
Gabrielle DelongCOOFT$56,170$56,170

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
$90
Program Service Revenue
$744,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90
Change in Net Assets
$168,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,254
Other Expenses$192,682
Total Fundraising Expense$419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,630--$248,630
Current Officers, Directors, Trustees, and Key Employees$105,499--$105,499
Fees for Services Other$55,795--$55,795
Insurance$28,857$6,201-$35,058
Occupancy$30,247$2,826-$33,073
Payroll Taxes$25,799$1,257$419$27,475
Office Expenses$14,707$9,312-$24,019
Travel$20,966--$20,966
Fees for Services Accounting-$8,897-$8,897
Information Technology-$5,584-$5,584
Conferences and Meetings$1,739--$1,739
Pension Plan Contributions-$1,650-$1,650
Advertising-$1,307-$1,307
Other Expenses-$631-$631
Total Functional Expenses$532,239$43,278$419$575,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,101
Credit Card Payable$224
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. Gabrielle delong is their daughter and she is coo.”

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.”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wieland
Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
10

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Diane R Hayes CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible penalties -80.”

Form 990, Part IX, Line 11Q

“Contracted independent counselors.”

Raw XML Appendix388 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026019
IRS990ScheduleA/Total509Grp/TotalAmt01211711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE WIELAND (CEO) AND BOARD MEMBER LAURI WIELAND ARE MARRIED. GABRIELLE DELONG IS THEIR DAUGHTER AND SHE IS COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTIBLE PENALTIES -80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED INDEPENDENT COUNSELORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11Q
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0222545
IRS990/TotalAssetsGrp/BOYAmt043914
IRS990/TotalAssetsGrp/EOYAmt0222545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010325
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532239
IRS990/TotalProgramServiceRevenueAmt0744232
IRS990/TotalReportableCompFromOrgAmt0161669
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/TotalAmt020966
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02950 S ALMA SCHOOL RD STE 11
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://GOODWORKSCOUNSELING.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WIELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04808211330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWORKS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0860844366
ReturnHeader/Filer/PhoneNum04808211330
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ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 E BASELINE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE R HAYES CPA
ReturnHeader/ReturnTs02021-11-09T12:40:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIELAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,545
Liabilities
$10,325
Net assets
$212,220
Revenue
$744,322
Expenses
$575,936
Net income
$168,386
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
2020Detailed filing. Detailed filing data is available for this year.$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