Civic Intelligence

In Need Christian Counseling

990 • Fiscal year 2020 • EIN 26-3080378

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

Organization ProfileN/A
337 South MainLumberton, TX 77657

(409) 751-4080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

145%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,956

Up $107,067 (+145%) from 2019

Net Assets

Up

$180,956

Up $107,067 (+145%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$198,376

Up $65,586 (+49%) from 2019

Expenses

Up

$117,953

Up $3,135 (+2.7%) from 2019

Net Income

Up

$80,423

Up $62,451 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$180,956
Liabilities$0
Net Assets$180,956
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$198,376
Expenses$117,953
Net Income$80,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$203,365
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
Cash and Non-Interest-Bearing Accounts$73,889$180,956▲ $107,067
Rtn Earn Endowment Incm Other Fnds$73,889$180,956▲ $107,067
Total Assets$73,889$180,956▲ $107,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,889$180,956▲ $107,067
Total Liabilities and Net Assets / Fund Balance$73,889$180,956▲ $107,067
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Laurie SmithDirector President$32,200$32,200
Pamela R BeardDirector / Secretary$13,982$13,982
Theresa D DanielsTrustee$4,300$4,300
Cathy TaylorTrustee$375$375

Board Members and Trustees

NameTitle
Vickie D SmithVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$197,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$509
All Other Contributions
$197,867
Change in Net Assets
$80,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,838
Salaries, Compensation, and Employee Benefits$50,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,857-$50,857
Occupancy-$26,141-$26,141
Office Expenses-$9,502-$9,502
Advertising-$7,575-$7,575
Conferences and Meetings-$4,166-$4,166
Travel-$2,043-$2,043
Fees for Services Other-$1,811-$1,811
Information Technology-$1,269-$1,269
Other Expenses-$1,268-$1,268
Benefits to Members$1,258--$1,258
Fees for Services Accounting-$833-$833
Total Functional Expenses$1,258$116,695$0$117,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,498
Fundraising Direct Expenses$4,989
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
No
Audit committee
No
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
No
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 B, Line 11

“governing body includes Laurie Smith, Vickie Dale Smith and Pamela Beard”

Part VI, Section C, Line 19

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

Part VI, Section C, Line 18

“The name of the organization is available for public review upon request”

Filing and Contact Details

Filer

Filer Name
In Need Christian Counseling
EIN
26-3080378
Phone
4097514080
Address
337 SOUTH MAIN, LUMBERTON, TX 77657
Doing Business As
Church Without Walls

Signing Officer

Name
Laurie Smith
Title
Director
Phone
4097514080
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Smith
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

PART IX, LINE 11G

“Part VIII, LINE 1g General Fund Contirbutions $ 6,247 Public Contributions 122,053 Tithes / Donations 5,425 Tithes / Offerings 64,142 197,867 Part IX State of Functional Expenses LINE 4: Berevement/Funeral 1,238 Childcare 20 1,258 LINE 11G: Dues & Subscription 1,811 LINE 13: Bank Service Charge 2,928 Office Supplies 5,355 Postage & Delivery 877 Printing & Reproduction 310 Supplements 32 9,502 LINE 16: Cleaning 731 Grounds Maintained 825 Pest Control 180 Rent Expense 12,600 Rent Storage 1,585 Repairs & Maintenance 152 Taxes 31 Telephone 6,330 Utilities Alarm Service 312 Security Lights 480 Waste Solutions 726 Other 2,189 26,141 LINE 19: Conference Attendance Fee 425 Teaching Material 603 Other Conference Expense 3,138 4,166 LINE 24A: Charitable Contributions 875 Donations 2,095 Love Offering 1,020 Local Outreach 3,690 Mens Ministry 219 Ministry Operating Supplies 2,230 Music Ministry 865 Womens Ministry 172 Other 64 11,231 LINE 24B: Special Events/Refreshments 1,268”

Raw XML Appendix306 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All records are available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The name of the organization is available for public review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VIII, LINE 1g General Fund Contirbutions $ 6,247 Public Contributions 122,053 Tithes / Donations 5,425 Tithes / Offerings 64,142 197,867 Part IX State of Functional Expenses LINE 4: Berevement/Funeral 1,238 Childcare 20 1,258 LINE 11G: Dues & Subscription 1,811 LINE 13: Bank Service Charge 2,928 Office Supplies 5,355 Postage & Delivery 877 Printing & Reproduction 310 Supplements 32 9,502 LINE 16: Cleaning 731 Grounds Maintained 825 Pest Control 180 Rent Expense 12,600 Rent Storage 1,585 Repairs & Maintenance 152 Taxes 31 Telephone 6,330 Utilities Alarm Service 312 Security Lights 480 Waste Solutions 726 Other 2,189 26,141 LINE 19: Conference Attendance Fee 425 Teaching Material 603 Other Conference Expense 3,138 4,166 LINE 24A: Charitable Contributions 875 Donations 2,095 Love Offering 1,020 Local Outreach 3,690 Mens Ministry 219 Ministry Operating Supplies 2,230 Music Ministry 865 Womens Ministry 172 Other 64 11,231 LINE 24B: Special Events/Refreshments 1,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/Filer/USAddress/ZIPCd077657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760517707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEVETO BOOKKEEPING AND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 HERON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098861003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R PEVETO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-25T10:39:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,956
Liabilities
$0
Net assets
$180,956
Revenue
$198,376
Expenses
$117,953
Net income
$80,423
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
2020Detailed filing. Detailed filing data is available for this year.$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