Civic Intelligence

Christian Counseling Professionals

990 • Fiscal year 2012 • EIN 27-0739673

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 07, 2013

Organization Profilewww.ccpnm.net
8205 Spain Rd NE87109
Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$81,399

No earlier filing loaded for comparison.

Net Assets

-$63,179

No earlier filing loaded for comparison.

Liabilities

$144,578

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,156,498

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2012: $81,399Liabilities 2012: $144,578Net Assets 2012: -$63,1792012Assets 2015: $37,156Liabilities 2015: $174,163Net Assets 2015: -$137,0072015Assets 2016: $58,028Liabilities 2016: $124,259Net Assets 2016: -$66,2312016Assets 2017: $102,862Liabilities 2017: $43,986Net Assets 2017: $58,8762017Assets 2018: $89,976Liabilities 2018: $10,332Net Assets 2018: $79,6442018

Highlighted filing

2012

Assets$81,399
Liabilities$144,578
Net Assets-$63,179
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2012: $1,156,4982012Revenue 2015: $1,357,284Expenses 2015: $1,280,776Net Income 2015: $76,5082015Revenue 2016: $1,209,462Expenses 2016: $1,138,686Net Income 2016: $70,7762016Revenue 2017: $1,100,564Expenses 2017: $975,457Net Income 2017: $125,1072017Revenue 2018: $1,265,159Expenses 2018: $1,244,391Net Income 2018: $20,7682018

Highlighted filing

2012

Revenue-
Expenses$1,156,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,099,130
Mission and Program Overview

Mission

To serve the community by providing out-patient multi-disciplinary christian clinical services including medical evaluation and management, family and marital counseling, parenting and premarital counseling with a focus on preservation of the family unit.

Filing and Contact Details

Filer

EIN
27-0739673
Raw XML Appendix321 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY022928
IRS990/AccountsPayableAccruedExpenses/EOY046078
IRS990/AccountsReceivable/BOY024695
IRS990/AccountsReceivable/EOY028662
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission is to serve the community by providing out-patient multi-disciplianary Christian clinical services including medical evaluation and management family and marital counseling parenting and premarital counseling with a focus on preservation of the family unit
IRS990/Advertising/ProgramServices0487
IRS990/Advertising/Total0487
IRS990/AllOtherContributions01125
IRS990/AllOtherExpenses/ManagementAndGeneral02394
IRS990/AllOtherExpenses/ProgramServices053838
IRS990/AllOtherExpenses/Total056232
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0-5811
IRS990/CapStckTrstPrinCurrentFunds/EOY0-63179
IRS990/CashNonInterestBearing/BOY0-17418
IRS990/CashNonInterestBearing/EOY038597
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral049000
IRS990/CompCurrentOfficersDirectors/ProgramServices049000
IRS990/CompCurrentOfficersDirectors/Total098000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01125
IRS990/ContributionsGrantsPriorYear0500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0In connection with the mission of the Organization approximately 3000 people were served through over 19000 sessions
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01098595
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03401
IRS990/FeesForServicesAccounting/Total03401
IRS990/FeesForServicesOther/ProgramServices0468899
IRS990/FeesForServicesOther/Total0468899
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Gary Webb
IRS990/Form990PartVIISectionA/NamePerson1Kathryn Cozza
IRS990/Form990PartVIISectionA/NamePerson2Robert M Unthank
IRS990/Form990PartVIISectionA/NamePerson3Victoria K Urquidez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization098000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01099130
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices028989
IRS990/Insurance/Total028989
IRS990/Interest/ManagementAndGeneral02834
IRS990/Interest/Total02834
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis014140
IRS990/LandBuildingsEquipmentBasisNet/BOY09840
IRS990/LandBuildingsEquipmentBasisNet/EOY014140
IRS990/LoansFromOfficersDirectors/EOY098500
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission is to serve the community by providing out-patient multi-disciplianary Christian clinical services including medical evaluation and management family and marital counseling parenting and premarital counseling with a focus on preservation of the family unit
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-5811
IRS990/NetAssetsOrFundBalancesEOY0-63179
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices076394
IRS990/Occupancy/Total076394
IRS990/OfficeExpenses/ProgramServices055675
IRS990/OfficeExpenses/Total055675
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0682129
IRS990/OtherExpensesCurrentYear0700132
IRS990/OtherExpenses/Description0Bank fees
IRS990/OtherExpenses/Description1Business registration fees
IRS990/OtherExpenses/Description2Credit card late fee
IRS990/OtherExpenses/Description3Gift
IRS990/OtherExpenses/ManagementAndGeneral0255
IRS990/OtherExpenses/ManagementAndGeneral119
IRS990/OtherExpenses/ProgramServices04905
IRS990/OtherExpenses/ProgramServices1240
IRS990/OtherExpenses/Total04905
IRS990/OtherExpenses/Total1255
IRS990/OtherExpenses/Total219
IRS990/OtherExpenses/Total3240
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0319387
IRS990/OtherSalariesAndWages/Total0319387
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices038979
IRS990/PayrollTaxes/Total038979
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01098005
IRS990/ProgramServiceRevenue/Description0Patient fees
IRS990/ProgramServiceRevenuePriorYear01299068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01098005
IRS990/ProgramServiceRevenue/TotalRevenueColumn01098005
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-57368
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-57368
IRS990/RevenuesLessExpensesPriorYear0-32306
IRS990/SalariesEtcCurrentYear0456366
IRS990/SalariesEtcPriorYear0649745
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01101578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01298568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01137102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03537248
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50903538873
IRS990ScheduleA/Total509/CurrentTaxYear01102703
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01299068
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01137102
IRS990ScheduleA/Total509/Total03538873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01102703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01299068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01137102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total03538873
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue014140
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis014140
IRS990ScheduleD/TotalOfBookValueLandBuildings014140
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03401
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Provide acct service
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Katie Webb
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Daughter-in-law
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue098500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Gary Webb
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue098500
IRS990ScheduleO/GeneralExplanation/Explanation0Organization is incorporated in the state of NM
IRS990ScheduleO/GeneralExplanation/Explanation1Draft copy submitted by email No review was conducted or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation2Set by comparative research
IRS990ScheduleO/GeneralExplanation/Explanation3Available on request Available on request
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108205 Spain NE
IRS990/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087109
IRS990/TheBooksAreInCareOf/NamePerson0The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05058560300
IRS990/TotalAssets/BOY017117
IRS990/TotalAssetsBOY017117
IRS990/TotalAssets/EOY081399
IRS990/TotalAssetsEOY081399
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01125
IRS990/TotalExpensesCurrentYear01156498
IRS990/TotalExpensesPriorYear01331874
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057903
IRS990/TotalFunctionalExpenses/ProgramServices01098595
IRS990/TotalFunctionalExpenses/Total01156498
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022928
IRS990/TotalLiabilitiesBOY022928
IRS990/TotalLiabilities/EOY0144578
IRS990/TotalLiabilitiesEOY0144578
IRS990/TotalLiabNetAssetsFundBalances/BOY017117
IRS990/TotalLiabNetAssetsFundBalances/EOY081399
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY0-5811
IRS990/TotalNetAssetsFundBalances/EOY0-63179
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01098595
IRS990/TotalProgramServiceRevenue01098005
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg098000
IRS990/TotalRevenueCurrentYear01099130
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01299568
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01098005
IRS990/TotalRevenue/TotalRevenueColumn01099130
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01802
IRS990/Travel/Total01802
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270739673
ReturnHeader/Filer/Name/BusinessNameLine10Christian Counseling Professionals
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/USAddress/AddressLine108205 Spain Rd NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0Gary Webb
ReturnHeader/Officer/Phone05058560300
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary L Benn CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 Carlisle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0Gary L Benn
ReturnHeader/Preparer/Phone05058894501
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T13:45:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,399
Liabilities
$144,578
Net assets
-$63,179
Revenue
-
Expenses
$1,156,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.27$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.10$0.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.07$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.14$1.36$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.14$0.06$1.16