Civic Intelligence

70 West Counseling

990 • Fiscal year 2022 • EIN 86-1818424

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

5310 Ward Rd Suite 110Arvada, CO 80002

(303) 591-7126

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-690%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 494.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$633,172

Down $130,001 (-17%) from 2021

Net Assets

Down

$629,172

Down $134,001 (-18%) from 2021

Liabilities

Up

$4,000

Up $4,000 from 2021

Revenue

Down

$19,421

Down $753,312 (-97%) from 2021

Expenses

Up

$153,422

Up $143,862 (+1505%) from 2021

Net Income

Down

-$134,001

Down $897,174 (-118%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $763,173Liabilities 2021: $0Net Assets 2021: $763,1732021Assets 2022: $633,172Liabilities 2022: $4,000Net Assets 2022: $629,1722022Assets 2023: $540,952Liabilities 2023: $3,993Net Assets 2023: $536,9592023Assets 2024: $431,758Liabilities 2024: $382Net Assets 2024: $431,3762024

Highlighted filing

2022

Assets$633,172
Liabilities$4,000
Net Assets$629,172

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $772,733Expenses 2021: $9,560Net Income 2021: $763,1732021Revenue 2022: $19,421Expenses 2022: $153,422Net Income 2022: -$134,0012022Revenue 2023: $59,761Expenses 2023: $151,974Net Income 2023: -$92,2132023Revenue 2024: $75,745Expenses 2024: $181,328Net Income 2024: -$105,5832024

Highlighted filing

2022

Revenue$19,421
Expenses$153,422
Net Income-$134,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$19,421
Mission and Program Overview

Mission

70west counseling is a faith-based counseling center to help all who are in need as they are faces with a period of sadness, trial,loss, frustration or failure in their lives. Regardless of your resources you will not be turned away. Furthermore the center serves as a training ground for interns in college seeking to experience and learn a biblical approach to counseling by giving grace and hope to those in need. 7 interns are overseen by a licensed practitioner with over 40 years of experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,000$605,000▼ $148,000
Cash and Non-Interest-Bearing Accounts$10,173$28,172▲ $17,999
Total Assets$763,173$633,172▼ $130,001
Liabilities
Other Liabilities-$4,000-
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,173$629,172▼ $134,001
Total Net Assets Fund Balance$763,173$629,172▼ $134,001
Total Liabilities and Net Assets / Fund Balance$763,173$633,172▼ $130,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen StipePresidentFT$48,000$48,000$96,000

Board Members and Trustees

NameTitle
Jennifer MouttetSecretary
Richard F PalikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,421
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-134,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,000
Other Expenses$57,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,000$10,000-$96,000
Occupancy$43,831--$43,831
Fees for Services Other$6,915--$6,915
Office Expenses$1,363$1,443-$2,806
Insurance$732$732-$1,464
Fees for Services Accounting-$1,052-$1,052
Advertising$371$371-$742
Other Expenses$305$10-$10
Conferences and Meetings$5--$5
Total Functional Expenses$139,522$13,900$0$153,422
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 Liablities$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
70 West Counseling
EIN
86-1818424
Phone
3035917126
Address
5310 WARD RD SUITE 110, ARVADA, CO 80002

Signing Officer

Name
Mary Ellen Stipe
Title
President
Phone
3035917126
Signed
2023-11-09

Organization Details

Principal Officer
Mary Ellen Stipe
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

70west counseling is a faith-based counseling center to help all who are in need as they are faces with a period of sadness, trial,loss, frustration or failure in their lives. Regardless of your resources you will not be turned away. Furthermore the center serves as a training ground for interns in college seeking to experience and learn a biblical approach to counseling by giving grace and hope to those in need. 7 interns are overseen by a licensed practitioner with over 40 years of experience.

Form 990, Page 2, Part III, Line 4A

In 2022, more than 3,200 hours of service went to those in need via individual therapy sessions conducted in person or through telehealth. In addition, well over 1,200 hours of service were given by clinicians in group therapy settings. All service hours were offered at little or no cost to those in need of mental health care or enrichment who would otherwise have found it difficult to obtain care. Clients from more than ten referring agencies were provided with services, and these agencies represented six different communities and five different counties in the denver metro area. Volunteer clinicians traveled to an inner-city denver site to deliver much-needed mental health services to individuals who would not otherwise have had access to mental health care. Mental health services were also provided to a large retirement community in the north metro denver and over 300 hours of individual and group hours were provided to in-patient assisted living seniors. 70 west counseling has expanded its services in the last year, reaching a more extensive, diverse clientele crossing racial, socio-economic, age, and cultural lines.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt070WEST COUNSELING IS A FAITH-BASED COUNSELING CENTER TO HELP ALL WHO ARE IN NEED AS THEY ARE FACES WITH A PERIOD OF SADNESS, TRIAL,LOSS, FRUSTRATION OR FAILURE IN THEIR LIVES. REGARDLESS OF YOUR RESOURCES YOU WILL NOT BE TURNED AWAY. FURTHERMORE THE CENTER SERVES AS A TRAINING GROUND FOR INTERNS IN COLLEGE SEEKING TO EXPERIENCE AND LEARN A BIBLICAL APPROACH TO COUNSELING BY GIVING GRACE AND HOPE TO THOSE IN NEED. 7 INTERNS ARE OVERSEEN BY A LICENSED PRACTITIONER WITH OVER 40 YEARS OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2022, MORE THAN 3,200 HOURS OF SERVICE WENT TO THOSE IN NEED VIA INDIVIDUAL THERAPY SESSIONS CONDUCTED IN PERSON OR THROUGH TELEHEALTH. IN ADDITION, WELL OVER 1,200 HOURS OF SERVICE WERE GIVEN BY CLINICIANS IN GROUP THERAPY SETTINGS. ALL SERVICE HOURS WERE OFFERED AT LITTLE OR NO COST TO THOSE IN NEED OF MENTAL HEALTH CARE OR ENRICHMENT WHO WOULD OTHERWISE HAVE FOUND IT DIFFICULT TO OBTAIN CARE. CLIENTS FROM MORE THAN TEN REFERRING AGENCIES WERE PROVIDED WITH SERVICES, AND THESE AGENCIES REPRESENTED SIX DIFFERENT COMMUNITIES AND FIVE DIFFERENT COUNTIES IN THE DENVER METRO AREA. VOLUNTEER CLINICIANS TRAVELED TO AN INNER-CITY DENVER SITE TO DELIVER MUCH-NEEDED MENTAL HEALTH SERVICES TO INDIVIDUALS WHO WOULD NOT OTHERWISE HAVE HAD ACCESS TO MENTAL HEALTH CARE. MENTAL HEALTH SERVICES WERE ALSO PROVIDED TO A LARGE RETIREMENT COMMUNITY IN THE NORTH METRO DENVER AND OVER 300 HOURS OF INDIVIDUAL AND GROUP HOURS WERE PROVIDED TO IN-PATIENT ASSISTED LIVING SENIORS. 70 WEST COUNSELING HAS EXPANDED ITS SERVICES IN THE LAST YEAR, REACHING A MORE EXTENSIVE, DIVERSE CLIENTELE CROSSING RACIAL, SOCIO-ECONOMIC, AGE, AND CULTURAL LINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN STIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035917126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt070 WEST COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt070WE
ReturnHeader/Filer/EIN0861818424
ReturnHeader/Filer/PhoneNum03035917126
ReturnHeader/Filer/USAddress/AddressLine1Txt05310 WARD RD SUITE 110
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02023-11-13T10:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIPE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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