Civic Intelligence

Christian Counseling Services of Central Pa Inc.

990EZ • Fiscal year 2016 • EIN 23-2363022

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
130 King StreetNorthumberland, PA 17857

(570) 473-3443

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,102

Up $3,497 (+30%) from 2015

Net Assets

Up

$11,314

Up $3,195 (+39%) from 2015

Liabilities

Up

$3,788

Up $302 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$88,515

Down $2,792 (-3.1%) from 2015

Expenses

Down

$85,320

Down $3,511 (-4.0%) from 2015

Net Income

Up

$3,195

Up $719 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2011: $21,987Liabilities 2011: $1,3532011Assets 2012: $15,870Liabilities 2012: $1,2672012Assets 2013: $14,060Liabilities 2013: $1,331Net Assets 2013: $12,7292013Assets 2014: $6,974Liabilities 2014: $1,331Net Assets 2014: $5,6432014Assets 2015: $11,605Liabilities 2015: $3,486Net Assets 2015: $8,1192015Assets 2016: $15,102Liabilities 2016: $3,788Net Assets 2016: $11,3142016Assets 2017: $18,658Liabilities 2017: $14,084Net Assets 2017: $4,5742017Assets 2018: $17,841Liabilities 2018: $13,782Net Assets 2018: $4,0592018Assets 2019: $18,694Liabilities 2019: $13,782Net Assets 2019: $4,9132019Assets 2020: $21,545Liabilities 2020: $13,780Net Assets 2020: $7,7652020Assets 2021: $34,338Liabilities 2021: $13,155Net Assets 2021: $21,1832021Assets 2022: $54,399Liabilities 2022: $13,146Net Assets 2022: $41,2532022Assets 2023: $38,551Liabilities 2023: $875Net Assets 2023: $37,6762023Assets 2024: $49,993Liabilities 2024: $740Net Assets 2024: $49,2532024

Highlighted filing

2016

Assets$15,102
Liabilities$3,788
Net Assets$11,314
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,686Expenses 2011: $83,467Net Income 2011: -$3,7812011Revenue 2012: $72,571Expenses 2012: $78,602Net Income 2012: -$6,0312012Revenue 2013: $78,256Expenses 2013: $80,130Net Income 2013: -$1,8742013Revenue 2014: $70,901Expenses 2014: $77,987Net Income 2014: -$7,0862014Revenue 2015: $91,307Expenses 2015: $88,831Net Income 2015: $2,4762015Revenue 2016: $88,515Expenses 2016: $85,320Net Income 2016: $3,1952016Revenue 2017: $72,079Expenses 2017: $78,819Net Income 2017: -$6,7402017Revenue 2018: $78,196Expenses 2018: $78,711Net Income 2018: -$5152018Revenue 2019: $80,468Expenses 2019: $79,614Net Income 2019: $8542019Revenue 2020: $81,648Expenses 2020: $78,795Net Income 2020: $2,8532020Revenue 2021: $97,181Expenses 2021: $83,763Net Income 2021: $13,4182021Revenue 2022: $105,964Expenses 2022: $85,894Net Income 2022: $20,0702022Revenue 2023: $84,818Expenses 2023: $88,395Net Income 2023: -$3,5772023Revenue 2024: $99,251Expenses 2024: $87,674Net Income 2024: $11,5772024

Highlighted filing

2016

Revenue$88,515
Expenses$85,320
Net Income$3,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$88,515
Mission and Program Overview

Mission

Biblical counseling & training

Program Services

DescriptionGrantsExpenses
HELP INDIVIDUALS PREVENT AND RESOLVE PERSONAL PROBLEMS WITHIN INTERPERSONAL RELATIONSIPS.-$85,320
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DAKUPresidentFT$0--
STEVE EHRENZELLERTreasurer-$0--
DOUGLAS SHUMAKERSecretary-$0--
ALLEN STRAUCHDirector Of Devel-$0--
REYNELLE FERSTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christian Counseling Services of
EIN
23-2363022
Address
130 KING STREET, NORTHUMBERLAND, PA 17857

Signing Officer

Name
David Daku
Title
President
Signed
2017-05-16

Preparer

Firm
Brubaker Group LLC
Address
23 NORTH DERR DRIVE SUITE 2, LEWISBURG, PA 17837
Preparer
Robert M Brubaker Pa
Phone
5705244134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 30 office expense 377 supplies 274 postage 192 insurance 1,189 miscellaneous 100 prof membership/dues 232 non-investment depreciation 356 total 2,750”

Form 990-ez, Part II, Line 24

“Land, buildings, equipment 20,158 24,902 less accumulated depreciation 18,521 18,877 total 1,637 6,025”

Form 990-ez, Part II, Line 26

“Payroll withholdings 1,331 1,633 payable - daku 2,155 2,155”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID DAKU
IRS990EZ/BooksInCareOfDetail/PhoneNum05704733443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015102
IRS990EZ/GrossReceiptsAmt088515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011314
IRS990EZ/OccupancyRentUtltsAndMaintAmt021239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DAKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE EHRENZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN STRAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REYNELLE FERSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR OF DEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06025
IRS990EZ/OtherExpensesTotalAmt02750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLICAL COUNSELING & TRAINING
IRS990EZ/ProgramServiceRevenueAmt028867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP INDIVIDUALS PREVENT AND RESOLVE PERSONAL PROBLEMS WITHIN INTERPERSONAL RELATIONSIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060061
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085320
IRS990EZ/TotalProgramServiceExpensesAmt085320
IRS990EZ/TotalRevenueAmt088515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 OFFICE EXPENSE 377 SUPPLIES 274 POSTAGE 192 INSURANCE 1,189 MISCELLANEOUS 100 PROF MEMBERSHIP/DUES 232 NON-INVESTMENT DEPRECIATION 356 TOTAL 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND, BUILDINGS, EQUIPMENT 20,158 24,902 LESS ACCUMULATED DEPRECIATION 18,521 18,877 TOTAL 1,637 6,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 1,331 1,633 PAYABLE - DAKU 2,155 2,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAKU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN COUNSELING SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL PA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0232363022
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 KING STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813960860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 NORTH DERR DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705244134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BRUBAKER PA
ReturnHeader/ReturnTs02017-08-04T10:16:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,102
Liabilities
$3,788
Net assets
$11,314
Revenue
$88,515
Expenses
$85,320
Net income
$3,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.99$0.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.85$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.97$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.82$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.80$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.72$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.89$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.71$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.78$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.73$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.80$0.83$0.04