Civic Intelligence

Centered for Life Inc.

990 • Fiscal year 2016 • EIN 27-3869053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.centeredforlife.com
2487 Demere RoadSt Simons Island, GA 31522

(912) 268-4488

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,660

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$304,556

Up $3,852 (+1.3%) from 2015

Net Assets

Up

$103,914

Up $17,889 (+21%) from 2015

Liabilities

Down

$200,642

Down $14,037 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$349,061

Up $25,814 (+8.0%) from 2015

Expenses

Down

$339,018

Down $13,289 (-3.8%) from 2015

Net Income

Up

$10,043

Up $39,103 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$304,556
Liabilities$200,642
Net Assets$103,914
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$349,061
Expenses$339,018
Net Income$10,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$359,920
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,984$263,746▼ $1,238
Cash and Non-Interest-Bearing Accounts$10,760$28,540▲ $17,780
Savings and Temporary Cash Investments$27,928$15,295▼ $12,633
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-$0-
Accounts Receivable$-2,968$-3,025▼ $57
Total Assets$300,704$304,556▲ $3,852
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,000$199,932▼ $20,068
Accounts Payable and Accrued Expenses$-5,321$710▲ $6,031
Total Liabilities$214,679$200,642▼ $14,037
Net Assets / Fund Balance
Unrestricted Net Assets$86,025$103,914▲ $17,889
Total Net Assets Fund Balance$86,025$103,914▲ $17,889
Total Liabilities and Net Assets / Fund Balance$300,704$304,556▲ $3,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,361$19,681$278,042
Other Land Buildings$4,246$3,091$7,337
Equipment$1,139$1,234$2,373
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven E TemmerExecutive DirectorFT$43,660$30,000$73,660

Board Members and Trustees

NameTitle
John WillisDirector-Chair
Curt ColemanDirector
Mary JenretteDirector
Page AikenDirector
Clint DayDirector/V.Chai
Pat TaffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,872
Program Service Revenue
$216,724
Investment Income
$45
Other Revenue
$6,420
All Other Contributions
$98,522
Change in Net Assets
$10,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,941
Other Expenses$92,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,235$16,213-$156,448
Current Officers, Directors, Trustees, and Key Employees$73,660--$73,660
Occupancy$11,705$11,705-$23,410
Office Expenses$1,926$13,687-$15,613
Payroll Taxes$12,098$1,527-$13,625
Conferences and Meetings$9,474--$9,474
Depreciation Depletion$4,093$5,173-$9,266
Insurance$6,229$785-$7,014
All Other Expenses$1,387$3,172-$4,559
Other Expenses$3,662$4,875-$3,662
Other Employee Benefits$3,208--$3,208
Advertising-$2,676-$2,676
Fees for Services Accounting-$720-$720
Information Technology-$527-$527
Total Functional Expenses$277,958$61,060$0$339,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,540
Fundraising Direct Expenses$10,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,890$15,540$1,739$13,801
Total Events$42,890$15,540$10,859$4,681
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 prior to its filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Public documents are available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Centered for Life Inc
EIN
27-3869053
Phone
9122684488
Address
2487 Demere Road, St Simons Island, GA 31522

Signing Officer

Name
Steve Temmer
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Temmer
Formed
2010
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
15

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
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IRS990/Desc0Provided Christian counseling, workshops and retreats individuals, couples and families. Centered for Life provided counseling to couples/families (250+ hours) and individuals (2000+ hours) as well as provided group classes and retreats. Centered for Life also offered free monthly community workshops.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Temmer
IRS990/PriorPeriodAdjustmentsAmt07846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Retreats & Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120768
IRS990/PYOtherRevenueAmt01547
IRS990/PYProgramServiceRevenueAmt0173976
IRS990/PYRevenuesLessExpensesAmt0-29060
IRS990/PYSalariesCompEmpBnftPaidAmt0231539
IRS990/PYTotalExpensesAmt0352307
IRS990/PYTotalRevenueAmt0323247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01390537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180128
IRS990ScheduleA/Total509Grp/TotalAmt01390537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278042
IRS990ScheduleD/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263746
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09120
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,556
Liabilities
$200,642
Net assets
$103,914
Revenue
$349,061
Expenses
$339,018
Net income
$10,043
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