Civic Intelligence

Christian Counseling Services

990EZ • Fiscal year 2017 • EIN 20-2719435

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

P O Box 290Locust Fork, AL 35097

(205) 681-0924

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,120

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 67.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$143,903

Down $2,082 (-1.4%) from 2016

Net Assets

Down

$143,516

Down $2,081 (-1.4%) from 2016

Liabilities

Down

$387

Down $1 (-0.3%) from 2016

Revenue

Down

$22,416

Down $5,322 (-19%) from 2016

Expenses

Down

$24,497

Down $65 (-0.3%) from 2016

Net Income

Down

-$2,081

Down $5,257 (-166%) from 2016

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

2017

Assets$143,903
Liabilities$387
Net Assets$143,516

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

2017

Revenue$22,416
Expenses$24,497
Net Income-$2,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$22,416
Mission and Program Overview

Mission

Faith based counseling ministry

Program Services

DescriptionGrantsExpenses
FAITH BASED MINISTRIES AT PRISONS, CORRECTION FACILITIES, HOMELESS SHELTERS, AND COMMUNITY CHURCHES. PEOPLE SERVED 125. STUDY MATERIALS GIVEN 4 BIBLES, 10 CHRISTIAN ADDICTION EDUCATION BOOKS, 500 SHEETS OF CHRISTIAN EDUCATION STUDY MATERIALS AND 100 "TWELVE PRINCIPLES FOR TRANSFORMATION" STUDY GUIDES. PROVIDED CLOTHING AND FURNITURE DONTATIONS TO MISSION POSSIBLE, ROYAL PINES CENTER, HANNAH HOME AND REDEEMED MINISTRIES. PROVIDED TRANSPORTATION AND ASSISTANCE FOR A CLIENT TO VETERANS AFFAIRS THREE TIMES. ASSISTED AND ACCOMPANIED CLIENTS TO COURT THREE TIMES IN JEFFERSON COUNTY AND FOUR TIMES IN BLOUNT COUNTY. MADE TWO VISITS TO BLOUNT COUNTY JAIL. PROVIDED THE STEPS TO FREEDOM IN CHRSIT DISCIPLESHIP STUDY GUIDES FOR 74 INDIVIDUALS AND ASSISTED TWO CHURCH GROUPS AND 4 INDIVIDUALS IN STUDY OF THE GUIDES. PROVIDED PASTORAL SERVICES FOR ONE FUNERAL AND ONE MEMORIAL SERVICE. ATTENDED THREE FUNERALS, MADE 4 HOSPITAL VISITS AND 25 HOME VISITS FOR THE SICK AND ELDERLY. PROVIDED 20 COUNSELING SESSIONS AND ASSISTED IN PLACING 3 MEN IN CHRISTIAN RECOVERY MINISTRIES.-$24,497
Compensation and Service Providers

Employees

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

Filer

Filer Name
Christian Counseling Services
EIN
20-2719435
Phone
2056810924
Address
P O BOX 290, LOCUST FORK, AL 35097

Signing Officer

Name
Rev Charles Mozley
Title
President
Phone
2056810924
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gloria R Winton CPA
Address
101 1ST AVE NE STE 220, CULLMAN, AL 35055-2966
Preparer
Gloria R Winton
Phone
2567393951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses mileage 2,230 food when traveling 1,301 software 204 po box rental 116 professional dues 158 telephone 1,254 supplies 782 ministry assistance 40 computer and printer 646 unreimbursed expenses 587 total 7,318

Form 990-ez, Part II, Line 24

Automobile 3,265 3,265 prepaid expense 579 1,038 total 3,844 4,303

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 388 387

Form 990-ez, Part III, Line 28

Faith based ministries at prisons, correction facilities, homeless shelters, and community churches. People served 125. Study materials given 4 bibles, 10 christian addiction education books, 500 sheets of christian education study materials and 100 "twelve principles for transformation" study guides. Provided clothing and furniture dontations to mission possible, royal pines center, hannah home and redeemed ministries. Provided transportation and assistance for a client to veterans affairs three times. Assisted and accompanied clients to court three times in jefferson county and four times in blount county. Made two visits to blount county jail. Provided the steps to freedom in chrsit discipleship study guides for 74 individuals and assisted two church groups and 4 individuals in study of the guides. Provided pastoral services for one funeral and one memorial service. Attended three funerals, made 4 hospital visits and 25 home visits for the sick and elderly. Provided 20 counseling sessions and assisted in placing 3 men in christian recovery ministries.

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAITH BASED MINISTRIES AT PRISONS, CORRECTION FACILITIES, HOMELESS SHELTERS, AND COMMUNITY CHURCHES. PEOPLE SERVED 125. STUDY MATERIALS GIVEN 4 BIBLES, 10 CHRISTIAN ADDICTION EDUCATION BOOKS, 500 SHEETS OF CHRISTIAN EDUCATION STUDY MATERIALS AND 100 "TWELVE PRINCIPLES FOR TRANSFORMATION" STUDY GUIDES. PROVIDED CLOTHING AND FURNITURE DONTATIONS TO MISSION POSSIBLE, ROYAL PINES CENTER, HANNAH HOME AND REDEEMED MINISTRIES. PROVIDED TRANSPORTATION AND ASSISTANCE FOR A CLIENT TO VETERANS AFFAIRS THREE TIMES. ASSISTED AND ACCOMPANIED CLIENTS TO COURT THREE TIMES IN JEFFERSON COUNTY AND FOUR TIMES IN BLOUNT COUNTY. MADE TWO VISITS TO BLOUNT COUNTY JAIL. PROVIDED THE STEPS TO FREEDOM IN CHRSIT DISCIPLESHIP STUDY GUIDES FOR 74 INDIVIDUALS AND ASSISTED TWO CHURCH GROUPS AND 4 INDIVIDUALS IN STUDY OF THE GUIDES. PROVIDED PASTORAL SERVICES FOR ONE FUNERAL AND ONE MEMORIAL SERVICE. ATTENDED THREE FUNERALS, MADE 4 HOSPITAL VISITS AND 25 HOME VISITS FOR THE SICK AND ELDERLY. PROVIDED 20 COUNSELING SESSIONS AND ASSISTED IN PLACING 3 MEN IN CHRISTIAN RECOVERY MINISTRIES.
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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