Civic Intelligence

In Need Christian Counseling

EIN 26-3080378 • 501(c)3 • Lumberton, TX

Profile

Christian counseling service designed to help with alcohol and drug abuse, depression, adolescent support and marriage and family intervention

100 Lynn DriveLumberton, TX 77657

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$220,842

Down $83,543 (-27%) from 2023

Liabilities

Down

$85,412

Down $6,300 (-6.9%) from 2023

Net Assets

Down

$135,430

Down $77,243 (-36%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$121,173

Down $59,599 (-33%) from 2023

Expenses

Up

$197,200

Up $4,413 (+2.3%) from 2023

Net Income

Down

-$76,027

Down $64,012 (-533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $23,029Liabilities 2014: $0Net Assets 2014: $23,0292014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $73,889Liabilities 2019: $0Net Assets 2019: $73,8892019Assets 2020: $180,956Liabilities 2020: $0Net Assets 2020: $180,9562020Assets 2021: $291,016Liabilities 2021: $99,718Net Assets 2021: $191,2982021Assets 2022: $323,498Liabilities 2022: $96,662Net Assets 2022: $226,8362022Assets 2023: $304,385Liabilities 2023: $91,712Net Assets 2023: $212,6732023Assets 2024: $220,842Liabilities 2024: $85,412Net Assets 2024: $135,4302024

Highlighted filing

2024

Assets$220,842
Liabilities$85,412
Net Assets$135,430
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $95,504Expenses 2014: $112,094Net Income 2014: -$16,5902014Revenue 2016: $154,636Expenses 2016: $165,600Net Income 2016: -$10,9642016Revenue 2017: $149,417Expenses 2017: $132,597Net Income 2017: $16,8202017Revenue 2019: $132,790Expenses 2019: $114,818Net Income 2019: $17,9722019Revenue 2020: $198,376Expenses 2020: $117,953Net Income 2020: $80,4232020Revenue 2021: $119,469Expenses 2021: $134,433Net Income 2021: -$14,9642021Revenue 2022: $207,890Expenses 2022: $172,937Net Income 2022: $34,9532022Revenue 2023: $180,772Expenses 2023: $192,787Net Income 2023: -$12,0152023Revenue 2024: $121,173Expenses 2024: $197,200Net Income 2024: -$76,0272024

Highlighted filing

2024

Revenue$121,173
Expenses$197,200
Net Income-$76,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,842
Liabilities
$85,412
Net assets
$135,430
Revenue
$121,173
Expenses
$197,200
Net income
-$76,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.85$1.35$1.21$1.97$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.92$2.13$1.81$1.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.97$2.27$2.08$1.73$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.00$1.91$1.19$1.34$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.98$1.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.33$1.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$1.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$1.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$1.12$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$123,501
Mission and Program Overview

Mission

Christian counseling service designed to help with alcohol

Christian Counseling service designed to help with alcohol and drug abuse, depressions, adolescent support and marriage and family intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,673$135,430▼ $77,243
Cash and Non-Interest-Bearing Accounts$183,970$92,197▼ $91,773
Inventories for Sale or Use$17,857$17,813▼ $44
Pledges and Grants Receivable$1,929$10,170▲ $8,241
Total Assets$304,385$220,842▼ $83,543
Other Assets Total$100,629$100,662▲ $33
Liabilities
Unsecured Notes Loans Payable$91,712$85,412▼ $6,300
Total Liabilities$91,712$85,412▼ $6,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,673$135,430▼ $77,243
Total Liabilities and Net Assets / Fund Balance$304,385$220,842▼ $83,543
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie SmithDirector President
Vickie D SmithVice President
Pamela R BeardDirector / Secretary
Catherine TaylorTrustee
Teresa WhitakerTrustee
Theresa D DanielsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$121,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42
All Other Contributions
$121,131
Change in Net Assets
$-76,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,027--$70,027
Occupancy$54,625--$54,625
Office Expenses$12,850--$12,850
Conferences and Meetings$11,524--$11,524
Travel$7,837--$7,837
Information Technology$4,788--$4,788
Advertising$2,082--$2,082
All Other Expenses$1,895--$1,895
Total Functional Expenses$197,200$0$0$197,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,370
Fundraising Direct Expenses$2,328
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Part VI, Section A, Line 2

“There is a family relationship with officer Laurie Smith and Vicky Smith, they are married.”

Part VI, Section C, Line 19

“All records are available for public review upon request.”

Part VI, Section B, Line 11

“Governing body includes laurie smith, vickie smith, dale smith and pamela beard”

Filing and Contact Details

Filer

Filer Name
In Need Christian Counseling
EIN
26-3080378
Phone
4097514080
Address
100 LYNN DRIVE, LUMBERTON, TX 77657
Doing Business As
Church Without Walls

Signing Officer

Name
Laurie Smith
Title
Director
Phone
4097514080
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Smith
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Peveto Bookkeeping and Tax Service
Address
3601 HERON STREET, ORANGE, TX 77630
Preparer
Susan R Peveto
Phone
4098861003
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Dues and subscription 1360.00 accounting 535.00”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEVETO BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 HERON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098861003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R PEVETO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T16:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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