Civic Intelligence

Christian Counseling Services

990EZ • Fiscal year 2013 • EIN 20-2719435

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

P O Box 29035097

(205) 681-0924

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,120

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$142,235

Up $1,757 (+1.3%) from 2012

Net Assets

$141,883

No earlier filing loaded for comparison.

Liabilities

Up

$352

Up $85 (+32%) from 2012

Revenue

Up

$27,757

Up $2,749 (+11%) from 2012

Expenses

Down

$26,085

Down $1,684 (-6.1%) from 2012

Net Income

Up

$1,672

Up $4,433 (+161%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $133,120Net Assets 2010: $133,1202010Assets 2011: $143,295Net Assets 2011: $143,2952011Assets 2012: $140,478Liabilities 2012: $2672012Assets 2013: $142,235Liabilities 2013: $352Net Assets 2013: $141,8832013Assets 2014: $142,333Liabilities 2014: $388Net Assets 2014: $141,9452014Assets 2015: $142,809Liabilities 2015: $388Net Assets 2015: $142,4212015Assets 2016: $145,985Liabilities 2016: $388Net Assets 2016: $145,5972016Assets 2017: $143,903Liabilities 2017: $387Net Assets 2017: $143,5162017Assets 2018: $142,023Liabilities 2018: $268Net Assets 2018: $141,7552018Assets 2019: $139,985Liabilities 2019: $266Net Assets 2019: $139,7192019Assets 2020: $139,333Liabilities 2020: $812Net Assets 2020: $138,5212020Assets 2021: $140,752Liabilities 2021: $67Net Assets 2021: $140,6852021Assets 2022: $137,614Liabilities 2022: $719Net Assets 2022: $136,8952022Assets 2023: $135,574Liabilities 2023: $1,608Net Assets 2023: $133,9662023Assets 2024: $144,062Liabilities 2024: $1,839Net Assets 2024: $142,2232024

Highlighted filing

2013

Assets$142,235
Liabilities$352
Net Assets$141,883

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $46,494Expenses 2010: $39,296Net Income 2010: $7,1982010Revenue 2011: $39,312Expenses 2011: $29,137Net Income 2011: $10,1752011Revenue 2012: $25,008Expenses 2012: $27,769Net Income 2012: -$2,7612012Revenue 2013: $27,757Expenses 2013: $26,085Net Income 2013: $1,6722013Revenue 2014: $26,462Expenses 2014: $26,400Net Income 2014: $622014Revenue 2015: $23,928Expenses 2015: $23,452Net Income 2015: $4762015Revenue 2016: $27,738Expenses 2016: $24,562Net Income 2016: $3,1762016Revenue 2017: $22,416Expenses 2017: $24,497Net Income 2017: -$2,0812017Revenue 2018: $24,166Expenses 2018: $25,926Net Income 2018: -$1,7602018Revenue 2019: $22,627Expenses 2019: $24,663Net Income 2019: -$2,0362019Revenue 2020: $23,567Expenses 2020: $24,765Net Income 2020: -$1,1982020Revenue 2021: $26,921Expenses 2021: $25,271Net Income 2021: $1,6502021Revenue 2022: $21,053Expenses 2022: $24,844Net Income 2022: -$3,7912022Revenue 2023: $21,531Expenses 2023: $24,460Net Income 2023: -$2,9292023Revenue 2024: $32,516Expenses 2024: $24,259Net Income 2024: $8,2572024

Highlighted filing

2013

Revenue$27,757
Expenses$26,085
Net Income$1,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$27,757
Mission and Program Overview

Mission

Faith based counseling ministry

Program Services

DescriptionGrantsExpenses
FAITH BASED MINISTRIES AT PRISONS, CORRECTION FACILITIE HOMELESS SHELTERS AND COMMUNITY CHURCHS 8 BIBLES 4450 PHAMPLETS & WORKBOOKS 200 PEOPLE SERV-$26,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV CHARLES MOZLEYPresidentPT$15,120-$15,120
STEVE NELSONVice PresPT$0--
NELL MOZLEYSec/TreasPT$0--
JENNIFER NELSONBoard Member-$0--
LYDIA CARPENTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2719435
Phone
2056810924

Signing Officer

Name
Charles H Mozley
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gloria R Winton
Phone
2567393951
Supplemental Narrative

Additional Explanations

Automobile and Travel Expenses 6569 Supplies 387 Prof Dues

185 po box rental 106 telephone 1622 gifts 70 payroll taxes 1177 continuing education 150

Page 2 Part 88 Line 24 A 2000 Mercury Marquis Ls Automobile

Was donated by grace p kenedy with value of 3265

Raw XML Appendix148 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/PersonNm0CHARLES H MOZLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02056810924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102562 SPUNKY HOLLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0REMLAP
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140211
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV CHARLES MOZLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELL MOZLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDIA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03265
IRS990EZ/OtherExpensesTotalAmt010266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED COUNSELING MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026085
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026085
IRS990EZ/TotalProgramServiceExpensesAmt026085
IRS990EZ/TotalRevenueAmt027757
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09079
IRS990ScheduleA/InvestmentIncomeCYPct00.04840
IRS990ScheduleA/InvestmentIncomePYPct00.05560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt0178564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045731
IRS990ScheduleA/Total509Grp/TotalAmt0178564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187643
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/ExplanationTxt0185 PO BOX RENTAL 106 TELEPHONE 1622 GIFTS 70 PAYROLL TAXES 1177 CONTINUING EDUCATION 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAS DONATED BY GRACE P KENEDY WITH VALUE OF 3265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AUTOMOBILE AND TRAVEL EXPENSES 6569 SUPPLIES 387 PROF DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART 88 LINE 24 A 2000 MERCURY MARQUIS LS AUTOMOBILE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES H MOZLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0202719435
ReturnHeader/Filer/PhoneNum02056810924
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 290
ReturnHeader/Filer/USAddress/City0LOCUST FORK
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631030209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLORIA R WINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 1ST AVE NE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035055
ReturnHeader/PreparerPersonGrp/PhoneNum02567393951
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA R WINTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T09:14:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.33$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.22$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.24$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.25$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.39$0.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.46$0.39$0.07