Civic Intelligence

Pastoral Counseling Center MID Willamette Valley

990 • Fiscal year 2018 • EIN 93-0692078

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
602 SW MadisonCorvallis, OR 97333

(541) 753-9217

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$24,961

Down $7,138 (-22%) from 2017

Net Assets

Down

$24,697

Down $5,488 (-18%) from 2017

Liabilities

Down

$264

Down $1,650 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$76,468

Down $88,595 (-54%) from 2017

Expenses

Down

$81,955

Down $90,832 (-53%) from 2017

Net Income

Up

-$5,487

Up $2,237 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2010: $54,745Liabilities 2010: $3,050Net Assets 2010: $51,6952010Assets 2011: $61,382Liabilities 2011: $2,421Net Assets 2011: $58,9612011Assets 2012: $72,445Liabilities 2012: $2,804Net Assets 2012: $69,6412012Assets 2013: $64,433Liabilities 2013: $2,802Net Assets 2013: $61,6312013Assets 2014: $37,709Liabilities 2014: $4,959Net Assets 2014: $32,7502014Assets 2015: $27,874Liabilities 2015: $2,167Net Assets 2015: $25,7072015Assets 2016: $39,375Liabilities 2016: $1,466Net Assets 2016: $37,9092016Assets 2017: $32,099Liabilities 2017: $1,914Net Assets 2017: $30,1852017Assets 2018: $24,961Liabilities 2018: $264Net Assets 2018: $24,6972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$24,961
Liabilities$264
Net Assets$24,697
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $161,1922010Revenue 2011: $178,703Expenses 2011: $171,437Net Income 2011: $7,2662011Revenue 2012: $221,636Expenses 2012: $210,956Net Income 2012: $10,6802012Revenue 2013: $208,963Expenses 2013: $216,973Net Income 2013: -$8,0102013Revenue 2014: $205,114Expenses 2014: $233,995Net Income 2014: -$28,8812014Revenue 2015: $172,548Expenses 2015: $179,591Net Income 2015: -$7,0432015Revenue 2016: $171,713Expenses 2016: $159,511Net Income 2016: $12,2022016Revenue 2017: $165,063Expenses 2017: $172,787Net Income 2017: -$7,7242017Revenue 2018: $76,468Expenses 2018: $81,955Net Income 2018: -$5,4872018Revenue 2019: $377Expenses 2019: $24,350Net Income 2019: -$23,9732019

Highlighted filing

2018

Revenue$76,468
Expenses$81,955
Net Income-$5,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$76,468
Mission and Program Overview

Mission

Counseling for individuals, couples, families, and groups for intra or interpersonal problems arising from emotional, spiritual, or social conflicts or distress

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,575$24,961▲ $4,386
Accounts Receivable$11,524--
Total Assets$32,099$24,961▼ $7,138
Liabilities
Accounts Payable and Accrued Expenses$1,914$264▼ $1,650
Total Liabilities$1,914$264▼ $1,650
Net Assets / Fund Balance
Unrestricted Net Assets$30,185$24,697▼ $5,488
Total Net Assets Fund Balance$30,185$24,697▼ $5,488
Total Liabilities and Net Assets / Fund Balance$32,099$24,961▼ $7,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,368$20,368
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert MorrisonFormer President
Paul R VecchiPresident
Dawn GreggDirector
Dawn LasaterDirector
Leslie ChartierDirector
Linda MyersDirector
Patrick OdellFormer Treasurer
Jesse ListerSecretary
Jim Parr-phillipsonSecretary
John SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,613
Program Service Revenue
$21,843
Investment Income
$12
Other Revenue
$0
All Other Contributions
$44,194
Change in Net Assets
$-5,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,467Similar Rents
Total Noncash Contributions$35,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,696
Salaries, Compensation, and Employee Benefits$33,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,272--$38,272
Other Salaries and Wages$21,977$7,961-$29,938
Fees for Services Accounting$4,205--$4,205
Payroll Taxes$3,321--$3,321
Insurance$2,830--$2,830
Office Expenses$1,470--$1,470
Information Technology$929--$929
Fees for Services Other$750--$750
Other Expenses$240--$240
Total Functional Expenses$73,994$7,961$0$81,955
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Organizational document changes Part VI line 4

“Name changed from pastoral counseling center of the mid-willamette valley to hope and wholeness counseling. A copy of the revised and approved bylaws of a nonmembership corporation are attached to this tax return.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is given to each board member for their review. Before filing, the form 990 is reviewed in detail by the executive director.”

CEO executive director top management comp Part VI line 15A

“The board reviews salary data from non-profit organizations with comparable budgets to determine the executive directors compensation within the limits of the agencys resources.”

Governing documents etc available to public Part VI line 19

“The restated articles of incorporation, the revised bylaws,form 990 and compiled financial statements are available for review in the agencys administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Hope and Wholeness Counseling
EIN
93-0692078
Address
602 SW MADISON, CORVALLIS, OR 97333

Signing Officer

Name
Paul Vecchi
Title
President
Phone
5417539217
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Boehme & Running CPAs LLC
Address
PO Box 1009, Albany, OR 97321
Preparer
Gerald Boehme
Phone
5419268815
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organizations board has voted to cease all operations for the organization in early 2019.”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix397 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK ODELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAWN GREGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JIM PARR-PHILLIPSON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME CHANGED FROM PASTORAL COUNSELING CENTER OF THE MID-WILLAMETTE VALLEY TO HOPE AND WHOLENESS COUNSELING. A COPY OF THE REVISED AND APPROVED BYLAWS OF A NONMEMBERSHIP CORPORATION ARE ATTACHED TO THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW. BEFORE FILING, THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARY DATA FROM NON-PROFIT ORGANIZATIONS WITH COMPARABLE BUDGETS TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION WITHIN THE LIMITS OF THE AGENCYS RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESTATED ARTICLES OF INCORPORATION, THE REVISED BYLAWS,FORM 990 AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE AGENCYS ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS BOARD HAS VOTED TO CEASE ALL OPERATIONS FOR THE ORGANIZATION IN EARLY 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073994
IRS990/TotalFunctionalExpensesGrp/TotalAmt081955
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IRS990/TotalProgramServiceRevenueAmt021843
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076468
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024961
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VECCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417539217
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE AND WHOLENESS COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0930692078
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ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7019A5E5BE695B5A3A7141EF315BCD0447ED977
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09356442019072rlu3wf4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.151.5
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm011:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boehme & Running CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum05419268815
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Boehme
ReturnHeader/ReturnTs02019-03-06T19:16:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,961
Liabilities
$264
Net assets
$24,697
Revenue
$76,468
Expenses
$81,955
Net income
-$5,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.76$0.82$0.05
2017Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.65$1.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.72$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.73$1.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$2.05$2.34$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$2.09$2.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.70$2.22$2.11$0.11
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$1.79$1.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.61