Civic Intelligence

Center for Community Counseling

990 • Fiscal year 2015 • EIN 93-0852042

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.CCCEUGENE.ORG
1465 Coburg RoadEugene, OR 97401

(541) 344-0620

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,168

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$147,462

Down $65,961 (-31%) from 2014

Net Assets

Down

$138,980

Down $63,925 (-32%) from 2014

Liabilities

Down

$8,482

Down $2,036 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$148,803

Down $215,843 (-59%) from 2014

Expenses

Up

$212,728

Up $20,239 (+11%) from 2014

Net Income

Down

-$63,925

Down $236,082 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $94,392Liabilities 2011: $2,233Net Assets 2011: $92,1592011Assets 2012: $94,981Liabilities 2012: $4,392Net Assets 2012: $90,5892012Assets 2013: $39,590Liabilities 2013: $8,842Net Assets 2013: $30,7482013Assets 2014: $213,423Liabilities 2014: $10,518Net Assets 2014: $202,9052014Assets 2015: $147,462Liabilities 2015: $8,482Net Assets 2015: $138,9802015Assets 2016: $99,467Liabilities 2016: $6,903Net Assets 2016: $92,5642016Assets 2017: $100,735Liabilities 2017: $11,616Net Assets 2017: $89,1192017Assets 2018: $104,779Liabilities 2018: $12,381Net Assets 2018: $92,3982018Assets 2019: $94,960Liabilities 2019: $5,848Net Assets 2019: $89,1122019Assets 2020: $174,331Liabilities 2020: $33,023Net Assets 2020: $141,3082020Assets 2021: $212,356Liabilities 2021: $8,588Net Assets 2021: $203,7682021Assets 2022: $257,894Liabilities 2022: $13,266Net Assets 2022: $244,6282022Assets 2023: $217,850Liabilities 2023: $17,867Net Assets 2023: $199,9832023Assets 2024: $155,038Liabilities 2024: $12,289Net Assets 2024: $142,7492024

Highlighted filing

2015

Assets$147,462
Liabilities$8,482
Net Assets$138,980
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $198,243Expenses 2011: $192,266Net Income 2011: $5,9772011Expenses 2012: $206,3772012Revenue 2013: $159,605Expenses 2013: $221,713Net Income 2013: -$62,1082013Revenue 2014: $364,646Expenses 2014: $192,489Net Income 2014: $172,1572014Revenue 2015: $148,803Expenses 2015: $212,728Net Income 2015: -$63,9252015Revenue 2016: $171,141Expenses 2016: $217,557Net Income 2016: -$46,4162016Revenue 2017: $218,146Expenses 2017: $221,591Net Income 2017: -$3,4452017Revenue 2018: $224,509Expenses 2018: $221,230Net Income 2018: $3,2792018Revenue 2019: $201,639Expenses 2019: $204,925Net Income 2019: -$3,2862019Revenue 2020: $230,030Expenses 2020: $177,834Net Income 2020: $52,1962020Revenue 2021: $269,131Expenses 2021: $206,671Net Income 2021: $62,4602021Revenue 2022: $283,847Expenses 2022: $242,987Net Income 2022: $40,8602022Revenue 2023: $247,846Expenses 2023: $292,491Net Income 2023: -$44,6452023Revenue 2024: $235,819Expenses 2024: $293,053Net Income 2024: -$57,2342024

Highlighted filing

2015

Revenue$148,803
Expenses$212,728
Net Income-$63,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$148,803
Mission and Program Overview

Mission

Affordable counseling and education to adults with limited financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,371$135,590▼ $71,781
Cash and Non-Interest-Bearing Accounts$2,423$10,382▲ $7,959
Land, Buildings, and Equipment, Net$3,629$1,490▼ $2,139
Total Assets$213,423$147,462▼ $65,961
Liabilities
Accounts Payable and Accrued Expenses$10,518$8,482▼ $2,036
Total Liabilities$10,518$8,482▼ $2,036
Net Assets / Fund Balance
Unrestricted Net Assets$190,905$138,980▼ $51,925
Temporarily Rstr Net Assets$12,000--
Total Net Assets Fund Balance$202,905$138,980▼ $63,925
Total Liabilities and Net Assets / Fund Balance$213,423$147,462▼ $65,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,489$51,519$53,008
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ThomasExecutive DiFT$63,244$1,924$65,168

Board Members and Trustees

NameTitle
Ray BroderickPresident
Dan EganDirector
Erin GouldDirector
George RodeDirector
Laurel AndersonDirector
Len CalvertDirector
M B BarlowDirector
Patricia HasbachDirector
Rick FriedrichDirector
Father Court WilliamsEpiscopal Re
Betsy HoellSecretary
Faith QuimbyTreasurer
Tom HamblyVice Preside
Carolyn BenedictVolunteer Re
Revenue and Support

Revenue Composition

Contributions and Grants
$102,381
Program Service Revenue
$37,859
Investment Income
$319
Other Revenue
$8,244
All Other Contributions
$97,608
Change in Net Assets
$-63,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,472
Other Expenses$64,256
Total Fundraising Expense$59,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,204$31,651$15,319$68,174
Current Officers, Directors, Trustees, and Key Employees$39,101-$26,067$65,168
Occupancy$8,491$4,245$1,415$14,151
Payroll Taxes$6,260$3,349$4,299$13,908
Office Expenses$6,968$1,088$3,810$11,866
Advertising$6,000-$4,000$10,000
Insurance$4,139$2,069$690$6,898
Fees for Services Other$3,458--$3,458
Fees for Services Accounting-$3,443-$3,443
Depreciation Depletion$1,283$642$214$2,139
Other Expenses$1,631$567$172$1,631
Travel$631$338$433$1,402
Pension Plan Contributions$367$733$122$1,222
All Other Expenses-$250-$250
Total Functional Expenses$104,835$48,375$59,518$212,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,244
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Executive director and a board member will review the form before signing. Return will be made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The board policy has a conflict of interest section that is agreed to by board members. It is reviewed on a semi-annual basis during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Community Counseling
EIN
93-0852042
Phone
5413440620
Address
1465 COBURG ROAD, EUGENE, OR 97401

Signing Officer

Name
Melissa Thomas
Title
Executive & Clinical Director
Phone
5413440620
Signed
2015-11-02

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
135

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include board members, speakers and counselors, all who volunteer without benefits or pay.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08482
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE COUNSELING AND EDUCATION TO ADULTS WITH LIMITED FINANCIAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt04000
IRS990/AdvertisingGrp/ProgramServicesAmt06000
IRS990/AdvertisingGrp/TotalAmt010000
IRS990/AllOtherContributionsAmt097608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY COUNSELING
IRS990/BooksInCareOfDetail/PhoneNum05413440620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 COBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02423
IRS990/CashNonInterestBearingGrp/EOYAmt010382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026067
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065168
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04773
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt064256
IRS990/CYOtherRevenueAmt08244
IRS990/CYProgramServiceRevenueAmt037859
IRS990/CYRevenuesLessExpensesAmt0-63925
IRS990/CYSalariesCompEmpBnftPaidAmt0148472
IRS990/CYTotalExpensesAmt0212728
IRS990/CYTotalFundraisingExpenseAmt059518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0214
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01283
IRS990/DepreciationDepletionGrp/TotalAmt02139
IRS990/Desc0WE PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO LOW-INCOME RESIDENTS. OUR PROGRAM IS UNIQUE BECAUSE MORE THAN 100 THERAPISTS VOLUNTEER AT CCC. SOCIAL WORKERS, COUNSELORS, AND PSYCHOLOGISTS CONTRIBUTE THEIR TIME AND EXPERTISE TO SERVE OUR CLIENTS. APPROXIMATELY 255,000 OF PROFESSIONAL SERVICES WERE DONATED THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03443
IRS990/FeesForServicesAccountingGrp/TotalAmt03443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03458
IRS990/FeesForServicesOtherGrp/TotalAmt03458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141924
IRS990/Form990PartVIISectionAGrp/PersonNm0LEN CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2M B BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY HOELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HAMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE RODE
IRS990/Form990PartVIISectionAGrp/PersonNm8FAITH QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA HASBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm13FATHER COURT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOLUNTEER RE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EPISCOPAL RE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04773
IRS990/FundraisingGrossIncomeAmt08244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0690
IRS990/InsuranceGrp/ManagementAndGeneralAmt02069
IRS990/InsuranceGrp/ProgramServicesAmt04139
IRS990/InsuranceGrp/TotalAmt06898
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490
IRS990/LandBldgEquipCostOrOtherBssAmt053009
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE COUNSELING AND EDUCATION TO ADULTS WITH LIMITED FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202905
IRS990/NetAssetsOrFundBalancesEOYAmt0138980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01415
IRS990/OccupancyGrp/ManagementAndGeneralAmt04245
IRS990/OccupancyGrp/ProgramServicesAmt08491
IRS990/OccupancyGrp/TotalAmt014151
IRS990/OfficeExpensesGrp/FundraisingAmt03810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt06968
IRS990/OfficeExpensesGrp/TotalAmt011866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS,FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02977
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ProgramServicesAmt03813
IRS990/OtherExpensesGrp/ProgramServicesAmt11489
IRS990/OtherExpensesGrp/ProgramServicesAmt21631
IRS990/OtherExpensesGrp/TotalAmt03813
IRS990/OtherExpensesGrp/TotalAmt12977
IRS990/OtherExpensesGrp/TotalAmt22228
IRS990/OtherExpensesGrp/TotalAmt31631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021204
IRS990/OtherSalariesAndWagesGrp/TotalAmt068174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03349
IRS990/PayrollTaxesGrp/ProgramServicesAmt06260
IRS990/PayrollTaxesGrp/TotalAmt013908
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367
IRS990/PensionPlanContributionsGrp/TotalAmt01222
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3REPORTS & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLD A MENTAL HEALTH CONFERENCE MARKETED TO CLINICIANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt069729
IRS990/PYOtherRevenueAmt04148
IRS990/PYProgramServiceRevenueAmt046619
IRS990/PYRevenuesLessExpensesAmt0172157
IRS990/PYSalariesCompEmpBnftPaidAmt0122760
IRS990/PYTotalExpensesAmt0192489
IRS990/PYTotalRevenueAmt0364646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST UPON DEATH 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69470
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt0452949
IRS990ScheduleA/SubstantialContributorsTotAmt0196220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649169
IRS990ScheduleA/TotalSupportAmt0651979
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE BOARD MEMBERS, SPEAKERS AND COUNSELORS, ALL WHO VOLUNTEER WITHOUT BENEFITS OR PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND A BOARD MEMBER WILL REVIEW THE FORM BEFORE SIGNING. RETURN WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD POLICY HAS A CONFLICT OF INTEREST SECTION THAT IS AGREED TO BY BOARD MEMBERS. IT IS REVIEWED ON A SEMI-ANNUAL BASIS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213423
IRS990/TotalAssetsEOYAmt0147462
IRS990/TotalAssetsGrp/BOYAmt0213423
IRS990/TotalAssetsGrp/EOYAmt0147462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102381
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010518
IRS990/TotalLiabilitiesEOYAmt08482
IRS990/TotalLiabilitiesGrp/BOYAmt010518
IRS990/TotalLiabilitiesGrp/EOYAmt08482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138980
IRS990/TotalOtherCompensationAmt01924
IRS990/TotalProgramServiceExpensesAmt0104835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,462
Liabilities
$8,482
Net assets
$138,980
Revenue
$148,803
Expenses
$212,728
Net income
-$63,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$2.36$2.93$0.57
2023Summary only. Only limited summary data is available for this year.$2.18$0.18$2.00$2.48$2.92$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.13$2.45$2.84$2.43$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.04$2.69$2.07$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.33$1.41$2.30$1.78$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$2.02$2.05$0.03
2018Summary only. Only limited summary data is available for this year.$1.05$0.12$0.92$2.25$2.21$0.03
2017Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$2.18$2.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$1.71$2.18$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.49$2.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.03$3.65$1.92$1.72
2013Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$1.60$2.22$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.98$1.92$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits