Civic Intelligence

Counselors in the Community Association Co

EIN 86-1889292 • 501(c)3 • Middle River, MD

Pub. 78 Eligible990-N CoverageNTEE F80

Profile

Mental Health Support Group

9609 Davison Road - Unit BMiddle River, MD 21220
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$4,640

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

$31,151

No earlier filing loaded for comparison.

Liabilities

$1,571

No earlier filing loaded for comparison.

Net Assets

$29,575

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

$93,161

No earlier filing loaded for comparison.

Expenses

$61,361

No earlier filing loaded for comparison.

Net Income

$31,800

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $31,151Liabilities 2023: $1,571Net Assets 2023: $29,5752023

Highlighted filing

2023

Assets$31,151
Liabilities$1,571
Net Assets$29,575
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $93,161Expenses 2023: $61,361Net Income 2023: $31,8002023

Highlighted filing

2023

Revenue$93,161
Expenses$61,361
Net Income$31,800
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,151
Liabilities
$1,571
Net assets
$29,575
Revenue
$93,161
Expenses
$61,361
Net income
$31,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.2$1.57$29.6$93.2$61.4$31.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$93,161
Mission and Program Overview

Mission

Mental Health Support Group

Program Services

DescriptionGrantsExpenses
Mentoring, Counseling & Social Programs for Youth Young Adults & Families in the Baltimore City Community$87,155$32,166
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline StevensonPresidentFT$4,640-$4,640
Keith StevensonBoard Member-$0--
Alex WheatleyBoard Member-$0--
Brittany MontgomeryBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Counselors in the Community
EIN
86-1889292
Address
9609 Davison Road - Unit B, MIDDLE RIVER, MD 21220

Signing Officer

Name
Jacqueline Stevenson
Title
President
Phone
3013102925
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth W Morris CPA P A
Address
4901 Springarden Dri, BALTIMORE, MD 21209
Preparer
Kenneth Morris CPA
Phone
4106646100
Supplemental Narrative

Additional Explanations

Page 1, Part I, Line 16 - Other Expenses

“Other Expenses consist of Operating Costs and Administrative Costs not listed on lines 10 - 15 (See detail schedule of Other Expenses attached)”

Page 2, Part II, Line 26 - Total Liabilities

“Liabilites consist of an American Express credit card maintained by the Organization.”

Raw XML Appendix125 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/PersonNm0Jacqueline Stevenson
IRS990EZ/BooksInCareOfDetail/PhoneNum03013102925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09609 Davison Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031800
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt093161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029580
IRS990EZ/OccupancyRentUtltsAndMaintAmt03729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health Support Group
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring, Counseling & Social Programs for Youth Young Adults & Families in the Baltimore City Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037197
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061361
IRS990EZ/TotalProgramServiceExpensesAmt032166
IRS990EZ/TotalRevenueAmt093161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093161
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt093161
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093161
IRS990ScheduleA/Total509Grp/TotalAmt093161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses consist of Operating Costs and Administrative Costs not listed on lines 10 - 15 (See detail schedule of Other Expenses attached)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liabilites consist of an American Express credit card maintained by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Part II, Line 26 - Total Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Stevenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03013102925
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Counselors in the Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Co
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0861889292
ReturnHeader/Filer/USAddress/AddressLine1Txt09609 Davison Road - Unit B
ReturnHeader/Filer/USAddress/CityNm0MIDDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300466595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth W Morris CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04901 Springarden Dri
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021209
ReturnHeader/PreparerPersonGrp/PhoneNum04106646100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Morris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T17:07:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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