Civic Intelligence

Goodworks Counseling Inc.

990EZ • Fiscal year 2018 • EIN 86-0844366

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,378

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

751%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$24,411

Up $21,543 (+751%) from 2017

Net Assets

Up

$20,082

Up $23,173 (+750%) from 2017

Liabilities

Down

$4,329

Down $1,630 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$153,192

Up $107,567 (+236%) from 2017

Expenses

Up

$130,019

Up $86,618 (+200%) from 2017

Net Income

Up

$23,173

Up $20,949 (+942%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2018

Assets$24,411
Liabilities$4,329
Net Assets$20,082
Open 2018 Filing

Operations Trend

Revenue Growth97th 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 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

2018

Revenue$153,192
Expenses$130,019
Net Income$23,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$153,192
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.$0$105,315
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$19,503
Crisis 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.$0$5,201
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WielandExecutive Director / CEOFT$84,000$378$84,378
Phil HammondPresident-$0--
Tim BrewerBoard Member-$0--
Robert TuffordBoard Member-$0--
Joe WoznyBoard Member-$0--
John PruittBoard Member-$0--
Lauri WielandBoard Member-$0--
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
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Payroll Taxes;6430|Miscellaneous;25|Travel Expenses;7925|Conference and Meeting Expenses;337|Bank fees and finance charge;645^Total;15362^”

Form 990-EZ, Part II, Line 26

“Payroll liabilities”

Raw XML Appendix229 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Crisis 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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payroll Taxes;6430|Miscellaneous;25|Travel Expenses;7925|Conference and Meeting Expenses;337|Bank fees and finance charge;645^Total;15362^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Wieland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04808211330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWORKS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0860844366
ReturnHeader/Filer/PhoneNum04808211330
ReturnHeader/Filer/USAddress/AddressLine1Txt02950 S Alma School Rd Ste 11
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.183.212
ReturnHeader/ReturnTs02019-05-14T20:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,411
Liabilities
$4,329
Net assets
$20,082
Revenue
$153,192
Expenses
$130,019
Net income
$23,173
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
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