Civic Intelligence

A New Path in Christian Counseling Inc.

990EZ • Fiscal year 2012 • EIN 26-3271437

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization ProfileN/A
5575 S Semoran Blvd32822
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$31,678

Up $13,679 (+76%) from 2011

Net Assets

Up

$28,360

Up $13,786 (+95%) from 2011

Liabilities

Down

$3,318

Down $107 (-3.1%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$118,138

Up $7,851 (+7.1%) from 2011

Expenses

Up

$104,352

Up $6,991 (+7.2%) from 2011

Net Income

Up

$13,786

Up $860 (+6.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $17,999Liabilities 2011: $3,425Net Assets 2011: $14,5742011Assets 2012: $31,678Liabilities 2012: $3,318Net Assets 2012: $28,3602012Assets 2013: $51,314Liabilities 2013: $3,944Net Assets 2013: $47,3702013Assets 2014: $54,184Liabilities 2014: $3,180Net Assets 2014: $51,0042014Assets 2015: $49,991Liabilities 2015: $3,815Net Assets 2015: $46,1762015Assets 2016: $64,702Liabilities 2016: $4,882Net Assets 2016: $59,8202016Assets 2017: $69,435Liabilities 2017: $11,496Net Assets 2017: $57,9392017Assets 2018: $72,524Net Assets 2018: $72,5242018Assets 2019: $85,901Net Assets 2019: $85,9012019Assets 2020: $74,388Liabilities 2020: $7,100Net Assets 2020: $67,2882020Assets 2021: $68,654Liabilities 2021: $3,702Net Assets 2021: $64,9522021Assets 2022: $65,714Liabilities 2022: $837Net Assets 2022: $64,8772022Assets 2023: $53,345Liabilities 2023: $837Net Assets 2023: $52,5082023Assets 2024: $59,943Liabilities 2024: $4,884Net Assets 2024: $55,0592024Assets 2025: $52,937Liabilities 2025: $1,959Net Assets 2025: $50,9782025

Highlighted filing

2012

Assets$31,678
Liabilities$3,318
Net Assets$28,360
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,287Expenses 2011: $97,361Net Income 2011: $12,9262011Revenue 2012: $118,138Expenses 2012: $104,352Net Income 2012: $13,7862012Revenue 2013: $123,928Expenses 2013: $104,918Net Income 2013: $19,0102013Revenue 2014: $114,590Expenses 2014: $110,956Net Income 2014: $3,6342014Revenue 2015: $103,310Expenses 2015: $108,138Net Income 2015: -$4,8282015Revenue 2016: $118,175Expenses 2016: $104,531Net Income 2016: $13,6442016Revenue 2017: $116,524Expenses 2017: $118,405Net Income 2017: -$1,8812017Revenue 2018: $111,144Expenses 2018: $96,559Net Income 2018: $14,5852018Revenue 2019: $122,532Expenses 2019: $109,155Net Income 2019: $13,3772019Revenue 2020: $93,178Expenses 2020: $111,791Net Income 2020: -$18,6132020Revenue 2021: $87,607Expenses 2021: $89,943Net Income 2021: -$2,3362021Revenue 2022: $76,580Expenses 2022: $76,655Net Income 2022: -$752022Revenue 2023: $73,048Expenses 2023: $85,417Net Income 2023: -$12,3692023Revenue 2024: $98,976Expenses 2024: $96,425Net Income 2024: $2,5512024Revenue 2025: $77,236Expenses 2025: $81,317Net Income 2025: -$4,0812025

Highlighted filing

2012

Revenue$118,138
Expenses$104,352
Net Income$13,786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To facilitate Psychiatric Mental Health

Filing and Contact Details

Filer

EIN
26-3271437
Raw XML Appendix155 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/CashSavingsAndInvestments/BOY015142
IRS990EZ/CashSavingsAndInvestments/EOY023657
IRS990EZ/ContributionsGiftsGrantsEtc0118074
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013786
IRS990EZ/FeesAndOthPymtToIndContractors058444
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0118138
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0757
IRS990EZ/LandAndBuildings/EOY0571
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014574
IRS990EZ/NetAssetsOrFundBalancesBOY014574
IRS990EZ/NetAssetsOrFundBalances/EOY028360
IRS990EZ/NetAssetsOrFundBalancesEOY028360
IRS990EZ/OccupancyRentUtilitiesAndMaint021020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances034500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA E PIZARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02100
IRS990EZ/OtherAssetsTotal/EOY07450
IRS990EZ/OtherExpensesTotal09553
IRS990EZ/OtherRevenueTotal064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To facilitate Psychiatric Mental Health
IRS990EZ/PrintingPublicationsPostage01116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FACILITATE PSYCHIATRIC MENTAL HEALTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0118074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104353
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014219
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03425
IRS990EZ/SumOfTotalLiabilities/EOY03318
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105575 S SEMORAN BLVD 24
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032822
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA E PIZARRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072718990
IRS990EZ/TotalAssets/BOY017999
IRS990EZ/TotalAssets/EOY031678
IRS990EZ/TotalExpenses0104352
IRS990EZ/TotalProgramServiceExpenses0104353
IRS990EZ/TotalRevenue0118138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0118074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062626
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290987
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090290987
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118074
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110287
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062626
IRS990ScheduleA/Total509/Total0290987
IRS990ScheduleA/TotalSupportTotal/Total0290987
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous Income not related to the operating activities
IRS990ScheduleO/GeneralExplanation/Explanation1Other Expenses are detail of operating expenses to operate and manage the organization
IRS990ScheduleO/GeneralExplanation/Explanation2Other assets are utilities deposits and rent deposits
IRS990ScheduleO/GeneralExplanation/Explanation3Other liabilities - small account payable open at the end of the year
IRS990ScheduleO/GeneralExplanation/Explanation4To facilitate Psychiatric Mental Health care and Christian counseling to
IRS990ScheduleO/GeneralExplanation/Explanation5those who are unable to afford the common medical rates in the community.
IRS990ScheduleO/GeneralExplanation/Explanation6To restore spiritual, emotional and physical equilibrium to those who are
IRS990ScheduleO/GeneralExplanation/Explanation7suffering from mental illness or who have the potential to become mentally
IRS990ScheduleO/GeneralExplanation/Explanation8incapacitated. To provide mental health care through medication management
IRS990ScheduleO/GeneralExplanation/Explanation9and psychotherapy from a Christian perspective and to refer patients as
IRS990ScheduleO/GeneralExplanation/Explanation10determined by their individual needs.
IRS990ScheduleO/GeneralExplanation/Explanation11MISC INCOME 64.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTING SERVICES 575. BANKING SERVICES 390. INSURANCES EXPENSES 1484. OFFICES SUPPLIES 591. MERCHANT SERVICES FEES 1608. MARKETING EXPENSE 40. TELEPHONE EXPENSE 2009. UNIFORMS EXPENSE 67. MISC EXPENSE 317. LICENSES EXPENSE 289. SUPPLIES AND MATERIALS 1997. DEPRECIATION 186.
IRS990ScheduleO/GeneralExplanation/Explanation13DEPOSITS 2100. OTHER RECEIVABLE 5350.
IRS990ScheduleO/GeneralExplanation/Explanation14OTHER CURRENT LIABILITIES 3425. 3318.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Part III
IRS990ScheduleO/GeneralExplanation/Identifier5Part III
IRS990ScheduleO/GeneralExplanation/Identifier6Part III
IRS990ScheduleO/GeneralExplanation/Identifier7Part III
IRS990ScheduleO/GeneralExplanation/Identifier8Part III
IRS990ScheduleO/GeneralExplanation/Identifier9Part III
IRS990ScheduleO/GeneralExplanation/Identifier10Part III
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263271437
ReturnHeader/Filer/Name/BusinessNameLine10A NEW PATH IN CHRISTIAN COUNSELING INC
ReturnHeader/Filer/NameControl0ANEW
ReturnHeader/Filer/Phone04072718990
ReturnHeader/Filer/USAddress/AddressLine105575 S SEMORAN BLVD
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0MARIA E PIZARRO
ReturnHeader/Officer/Phone04072718990
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING FIRM CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10241 S WESTMONTE DR STE 1030
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032714
ReturnHeader/Preparer/Name0HECTOR L CRUZ CPA MBA
ReturnHeader/Preparer/Phone03213321400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T15:16:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,678
Liabilities
$3,318
Net assets
$28,360
Revenue
$118,138
Expenses
$104,352
Net income
$13,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.77$0.81$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.99$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.73$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.77$0.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.88$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.93$1.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.23$1.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.11$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.17$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.18$1.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.03$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.15$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.24$1.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.28$1.18$1.04$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.10$0.97$0.13