Civic Intelligence

Centrepoint Inc.

990EZ • Fiscal year 2012 • EIN 27-2183870

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

4407 Manchester Ave Suite 10392024
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

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 earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$73,780

No earlier filing loaded for comparison.

Net Assets

$44,627

No earlier filing loaded for comparison.

Liabilities

$29,153

No earlier filing loaded for comparison.

Revenue

$83,769

No earlier filing loaded for comparison.

Expenses

$84,268

No earlier filing loaded for comparison.

Net Income

-$499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $73,780Liabilities 2012: $29,153Net Assets 2012: $44,6272012Assets 2013: $80,719Liabilities 2013: $38,303Net Assets 2013: $42,4162013Assets 2014: $115,838Liabilities 2014: $69,715Net Assets 2014: $46,1232014Assets 2015: $90,865Liabilities 2015: $31,844Net Assets 2015: $59,0212015Assets 2016: $93,517Liabilities 2016: $27,184Net Assets 2016: $66,3332016Assets 2017: $99,908Liabilities 2017: $17,467Net Assets 2017: $82,4412017Assets 2018: $122,514Liabilities 2018: $35,000Net Assets 2018: $87,5142018Assets 2019: $140,982Liabilities 2019: $18,000Net Assets 2019: $122,9822019Assets 2020: $142,774Liabilities 2020: $18,000Net Assets 2020: $124,7742020Assets 2021: $86,263Liabilities 2021: $18,000Net Assets 2021: $68,2632021Assets 2022: $68,976Liabilities 2022: $18,000Net Assets 2022: $50,9762022Assets 2023: $46,682Liabilities 2023: $18,000Net Assets 2023: $28,6822023Assets 2024: $11,954Liabilities 2024: $20,000Net Assets 2024: -$8,0462024

Highlighted filing

2012

Assets$73,780
Liabilities$29,153
Net Assets$44,627

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $83,769Expenses 2012: $84,268Net Income 2012: -$4992012Revenue 2013: $94,603Expenses 2013: $96,814Net Income 2013: -$2,2112013Revenue 2014: $109,165Expenses 2014: $105,458Net Income 2014: $3,7072014Revenue 2015: $100,484Expenses 2015: $87,586Net Income 2015: $12,8982015Revenue 2016: $123,259Expenses 2016: $115,947Net Income 2016: $7,3122016Revenue 2017: $111,844Expenses 2017: $95,736Net Income 2017: $16,1082017Revenue 2018: $195,205Expenses 2018: $190,132Net Income 2018: $5,0732018Revenue 2019: $165,527Expenses 2019: $130,059Net Income 2019: $35,4682019Revenue 2020: $124,992Expenses 2020: $123,200Net Income 2020: $1,7922020Revenue 2021: $126,777Expenses 2021: $183,288Net Income 2021: -$56,5112021Revenue 2022: $125,229Expenses 2022: $142,516Net Income 2022: -$17,2872022Revenue 2023: $118,440Expenses 2023: $140,734Net Income 2023: -$22,2942023Revenue 2024: $125,800Expenses 2024: $162,528Net Income 2024: -$36,7282024

Highlighted filing

2012

Revenue$83,769
Expenses$84,268
Net Income-$499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Spiritually based counseling

Filing and Contact Details

Filer

EIN
27-2183870
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043972
IRS990EZ/CashSavingsAndInvestments/EOY022554
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-499
IRS990EZ/FeesAndOthPymtToIndContractors01360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083769
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers028000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045126
IRS990EZ/NetAssetsOrFundBalancesBOY045126
IRS990EZ/NetAssetsOrFundBalances/EOY044627
IRS990EZ/NetAssetsOrFundBalancesEOY044627
IRS990EZ/OccupancyRentUtilitiesAndMaint02158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10WENDY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11MARK LESSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12TOM CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances053000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02110
IRS990EZ/OtherAssetsTotal/EOY051226
IRS990EZ/OtherExpensesTotal027457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spiritually based counseling
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CentrePoint, Inc. teaches individuals to use advanced hypnotherapy techniques to address their core beliefs and phobias and access the root of personal problems thereby transforming the individuals life and relationships.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076474
IRS990EZ/ProgramServiceRevenue083769
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0956
IRS990EZ/SumOfTotalLiabilities/EOY029153
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104407 MANCHESTER AVE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENCINITAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609949296
IRS990EZ/TotalAssets/BOY046082
IRS990EZ/TotalAssets/EOY073780
IRS990EZ/TotalExpenses084268
IRS990EZ/TotalProgramServiceExpenses076474
IRS990EZ/TotalRevenue083769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.WendyHill.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0179924
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090179924
IRS990ScheduleA/Total509/CurrentTaxYear083769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015825
IRS990ScheduleA/Total509/Total0179924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015825
IRS990ScheduleA/TotalSupportTotal/Total0179924
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue028000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Wendy Hill
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount028000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue028000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272183870
ReturnHeader/Filer/Name/BusinessNameLine10CENTREPOINT INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07609949296
ReturnHeader/Filer/USAddress/AddressLine104407 MANCHESTER AVE SUITE 103
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WENDY HILL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075234
ReturnHeader/Preparer/Name0DAVID SCHNAUFER CPA
ReturnHeader/Preparer/Phone09727982046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:24:07-00:00

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Filings