Civic Intelligence

Center for Enriching Relationships Inc

EIN 26-3403146 • 501(c)3 • San Diego, CA

Profile

The Center for Enriching Relationships, Inc. exists to actively enrich and support the marital and relational health within the church and community.

4025 Camino Del Rio South 250San Diego, CA 92108

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$127,940

Down $52,138 (-29%) from 2021

Liabilities

Down

$1,674

Down $468 (-22%) from 2021

Net Assets

Down

$126,266

Down $51,670 (-29%) from 2021

Revenue

Up

$2,822,520

Up $952,308 (+51%) from 2021

Expenses

Up

$2,874,190

Up $1,079,762 (+60%) from 2021

Net Income

Down

-$51,670

Down $127,454 (-168%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $774Liabilities 2011: $150Net Assets 2011: $6242011Assets 2012: $1,094Liabilities 2012: $2,150Net Assets 2012: -$1,0562012Assets 2014: $20,834Liabilities 2014: $2,150Net Assets 2014: $18,6842014Assets 2015: $7,397Liabilities 2015: $1,501Net Assets 2015: $5,8962015Assets 2016: $7,801Liabilities 2016: $1,500Net Assets 2016: $6,3012016Assets 2017: $58,475Liabilities 2017: $1,397Net Assets 2017: $57,0782017Assets 2018: $52,371Liabilities 2018: $2,094Net Assets 2018: $50,2772018Assets 2019: $52,723Liabilities 2019: $14,195Net Assets 2019: $38,5282019Assets 2020: $240,292Liabilities 2020: $137,635Net Assets 2020: $102,6572020Assets 2021: $180,078Liabilities 2021: $2,142Net Assets 2021: $177,9362021Assets 2022: $127,940Liabilities 2022: $1,674Net Assets 2022: $126,2662022

Highlighted filing

2022

Assets$127,940
Liabilities$1,674
Net Assets$126,266

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $156,435Expenses 2011: $156,399Net Income 2011: $362011Revenue 2012: $132,815Expenses 2012: $134,495Net Income 2012: -$1,6802012Revenue 2014: $147,385Expenses 2014: $133,537Net Income 2014: $13,8482014Revenue 2015: $211,520Expenses 2015: $224,308Net Income 2015: -$12,7882015Revenue 2016: $224,130Expenses 2016: $223,725Net Income 2016: $4052016Revenue 2017: $861,025Expenses 2017: $810,248Net Income 2017: $50,7772017Revenue 2018: $1,029,455Expenses 2018: $1,036,256Net Income 2018: -$6,8012018Revenue 2019: $1,125,724Expenses 2019: $1,137,473Net Income 2019: -$11,7492019Revenue 2020: $1,373,788Expenses 2020: $1,309,659Net Income 2020: $64,1292020Revenue 2021: $1,870,212Expenses 2021: $1,794,428Net Income 2021: $75,7842021Revenue 2022: $2,822,520Expenses 2022: $2,874,190Net Income 2022: -$51,6702022

Highlighted filing

2022

Revenue$2,822,520
Expenses$2,874,190
Net Income-$51,670

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.82$2.87$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.87$1.79$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$1.37$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.13$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.03$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.86$0.81$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,822,520
Mission and Program Overview

Mission

CER exists to actively enrich and support personal, relational and family healing within the church and community.

CER exists to actively enrich and support personal, relational, and family healing within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,348$121,810▼ $55,538
Land, Buildings, and Equipment, Net$1,345$979▼ $366
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,078$127,940▼ $52,138
Other Assets Total$1,385$5,151▲ $3,766
Liabilities
Accounts Payable and Accrued Expenses$2,142$1,674▼ $468
Total Liabilities$2,142$1,674▼ $468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,936$126,266▼ $51,670
Total Net Assets Fund Balance$177,936$126,266▼ $51,670
Total Liabilities and Net Assets / Fund Balance$180,078$127,940▼ $52,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$979$1,586$2,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don WelchCEO, Lead Ther.FT$443,310$443,310
Robin WelchCFOFT$108,330$108,330
Beth JenkinsSecretaryFT$100,594$100,594

Board Members and Trustees

NameTitle
Donna TrainDirector
John Kopp-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,234
Program Service Revenue
$1,818,265
Investment Income
$21
Other Revenue
$0
All Other Contributions
$1,004,234
Change in Net Assets
$-51,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$940,655Fair Market Value (FMV) of service
Total Noncash Contributions$940,655-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,965
Other Expenses$1,269,225
Total Fundraising Expense$172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,192,978--$1,192,978
Other Salaries and Wages$928,905--$928,905
Current Officers, Directors, Trustees, and Key Employees$241,663$328,003-$569,666
Payroll Taxes$78,877$27,517-$106,394
Office Expenses$19,016$933-$19,949
Information Technology$12,599$618-$13,217
Occupancy$10,433--$10,433
Insurance$9,417$462-$9,879
Advertising$7,943$390-$8,333
Fees for Services Accounting-$2,015-$2,015
Other Expenses$1,680$82$172$1,762
Depreciation Depletion$349$17-$366
Fees for Services Legal-$105-$105
Total Functional Expenses$2,513,558$360,460$172$2,874,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

Board reviews tax return.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Center for Enriching Relationships
EIN
26-3403146
Phone
6198651981
Address
4025 Camino Del Rio South 250, San Diego, CA 92108

Signing Officer

Name
Robin Welch
Title
CFO
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
35

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPACGMA
Phone
7607412659
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0948073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03483616
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0709459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0678534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03653693
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07137401
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01586
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0443310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Don Welch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, Lead Ther.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0443310
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Therapy session
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV of service
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0940655
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization uses newly certified therapists and seasoned therapists that donate their time to aid the mission of the organization. Their time assisting and assessing clients is considered income and expense of the organization. If these services were not donated the organization would need to hire additional personnel to fill the needs of the clients. They calculated these in kind services at market rate which for the 2022 tax year was $940,655.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 33, Revenues Not Reported
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02513558
IRS990/TotalFunctionalExpensesGrp/TotalAmt02874190
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