Civic Intelligence

Centered for Life Inc.

990 • Fiscal year 2014 • EIN 27-3869053

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.CENTEREDFORLIFE.COM
2487 Demere RoadSaint Simons Island, GA 31522

(912) 506-0934

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,221

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$378,505

Up $362,754 (+2303%) from 2011

Net Assets

Up

$105,429

Up $89,678 (+569%) from 2011

Liabilities

$273,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$350,599

Up $278,371 (+385%) from 2011

Expenses

Up

$268,874

Up $206,775 (+333%) from 2011

Net Income

Up

$81,725

Up $71,596 (+707%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $15,751Net Assets 2011: $15,7512011Assets 2014: $378,505Liabilities 2014: $273,076Net Assets 2014: $105,4292014Assets 2015: $300,704Liabilities 2015: $214,679Net Assets 2015: $86,0252015Assets 2016: $304,556Liabilities 2016: $200,642Net Assets 2016: $103,9142016Assets 2017: $316,569Liabilities 2017: $205,713Net Assets 2017: $110,8562017Assets 2018: $399,761Liabilities 2018: $216,320Net Assets 2018: $183,4412018Assets 2019: $374,417Liabilities 2019: $189,712Net Assets 2019: $184,7052019Assets 2020: $486,964Liabilities 2020: $284,086Net Assets 2020: $202,8782020Assets 2021: $471,401Liabilities 2021: $190,127Net Assets 2021: $281,2742021Assets 2022: $529,350Liabilities 2022: $158,550Net Assets 2022: $370,8002022Assets 2023: $501,364Liabilities 2023: $43,392Net Assets 2023: $457,9722023Assets 2024: $591,703Liabilities 2024: $70,499Net Assets 2024: $521,2042024

Highlighted filing

2014

Assets$378,505
Liabilities$273,076
Net Assets$105,429
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $72,228Expenses 2011: $62,099Net Income 2011: $10,1292011Revenue 2014: $350,599Expenses 2014: $268,874Net Income 2014: $81,7252014Revenue 2015: $323,247Expenses 2015: $352,307Net Income 2015: -$29,0602015Revenue 2016: $349,061Expenses 2016: $339,018Net Income 2016: $10,0432016Revenue 2017: $387,324Expenses 2017: $380,382Net Income 2017: $6,9422017Revenue 2018: $509,590Expenses 2018: $465,726Net Income 2018: $43,8642018Revenue 2019: $620,062Expenses 2019: $618,798Net Income 2019: $1,2642019Revenue 2020: $740,585Expenses 2020: $746,661Net Income 2020: -$6,0762020Revenue 2021: $812,812Expenses 2021: $716,751Net Income 2021: $96,0612021Revenue 2022: $890,183Expenses 2022: $800,657Net Income 2022: $89,5262022Revenue 2023: $995,042Expenses 2023: $907,870Net Income 2023: $87,1722023Revenue 2024: $946,295Expenses 2024: $961,863Net Income 2024: -$15,5682024

Highlighted filing

2014

Revenue$350,599
Expenses$268,874
Net Income$81,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$350,599
Mission and Program Overview

Mission

To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world.

To help individual leaders and influencers become balanced emotionally, mentally, physically, relationally, and spiritually so that they can influence their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,657$269,743▲ $158,086
Rtn Earn Endowment Incm Other Fnds$23,704$105,429▲ $81,725
Savings and Temporary Cash Investments-$100,000-
Cash and Non-Interest-Bearing Accounts$9,574$10,300▲ $726
Prepaid Expenses and Deferred Charges$8,565--
Accounts Receivable$-70$-1,538▼ $1,468
Total Assets$129,726$378,505▲ $248,779
Liabilities
Mortgage Notes Payable Secured by Investment Property-$275,000-
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$6,022$-1,924▼ $7,946
Total Liabilities$106,022$273,076▲ $167,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,704$105,429▲ $81,725
Total Liabilities and Net Assets / Fund Balance$129,726$378,505▲ $248,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,580$5,434$270,014
Other Land Buildings$5,163$860$6,023
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve TemmerExecutive DirectorFT$61,221$61,221
Revenue and Support

Revenue Composition

Contributions and Grants
$212,296
Program Service Revenue
$114,120
Investment Income
$39
Other Revenue
$24,144
All Other Contributions
$212,296
Change in Net Assets
$81,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,222
Other Expenses$102,652
Total Fundraising Expense$36,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,861$8,608$8,608$86,077
Current Officers, Directors, Trustees, and Key Employees$48,977$6,122$6,122$61,221
All Other Expenses$18,199$2,275$2,275$22,749
Payroll Taxes$12,740$1,592$1,592$15,924
Insurance$12,509$1,564$1,564$15,637
Interest$8,513$1,064$1,064$10,641
Other Expenses$4,121$515$10,265$10,265
Depreciation Depletion$5,035$629$629$6,293
Occupancy$4,850$606$606$6,062
Travel$3,346$418$418$4,182
Pension Plan Contributions$2,400$300$300$3,000
Fees for Services Accounting$1,068$134$134$1,336
Office Expenses$919$115$115$1,149
Advertising$896$112$112$1,120
Information Technology$518$65$65$648
Total Functional Expenses$206,887$25,861$36,126$268,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“NO COMMITTEES”

Form 990 governing body review Part VI line 11

“No review has or will be conducted.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Centered for Life Inc
EIN
27-3869053
Address
2487 DEMERE ROAD, SAINT SIMONS ISLAND, GA 31522

Signing Officer

Name
Steve Temmer
Title
Executive Direc
Phone
9125060934
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Temmer
Formed
2010
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
7

Preparer

Firm
M Jeffrey Martin CPA LLC
Address
1612 FREDERICA ROAD 102, Saint Simons Island, GA 31522
Preparer
M Jeffrey Martin CPA LLC
Phone
9126347722
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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,505
Liabilities
$273,076
Net assets
$105,429
Revenue
$350,599
Expenses
$268,874
Net income
$81,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.70$5.21$9.46$9.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.43$4.58$9.95$9.08$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.29$1.59$3.71$8.90$8.01$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.90$2.81$8.13$7.17$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.87$2.84$2.03$7.41$7.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.74$1.90$1.85$6.20$6.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.16$1.83$5.10$4.66$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.17$2.06$1.11$3.87$3.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.05$2.01$1.04$3.49$3.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.15$0.86$3.23$3.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.73$1.05$3.51$2.69$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.72$0.62$0.10