Civic Intelligence

Centered for Life Inc.

990 • Fiscal year 2017 • EIN 27-3869053

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

0.65x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,698

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$316,569

Up $12,013 (+3.9%) from 2016

Net Assets

Up

$110,856

Up $6,942 (+6.7%) from 2016

Liabilities

Up

$205,713

Up $5,071 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$387,324

Up $38,263 (+11%) from 2016

Expenses

Up

$380,382

Up $41,364 (+12%) from 2016

Net Income

Down

$6,942

Down $3,101 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$316,569
Liabilities$205,713
Net Assets$110,856
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$387,324
Expenses$380,382
Net Income$6,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$394,509
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$263,746$256,418▼ $7,328
Cash and Non-Interest-Bearing Accounts$28,540$59,549▲ $31,009
Savings and Temporary Cash Investments$15,295$0▼ $15,295
Accounts Receivable$-3,025$600▲ $3,625
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$304,556$316,569▲ $12,013
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,932$192,758▼ $7,174
Accounts Payable and Accrued Expenses$710$12,955▲ $12,245
Total Liabilities$200,642$205,713▲ $5,071
Net Assets / Fund Balance
Unrestricted Net Assets$103,914$110,856▲ $6,942
Total Net Assets Fund Balance$103,914$110,856▲ $6,942
Total Liabilities and Net Assets / Fund Balance$304,556$316,569▲ $12,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,675$27,367$278,042
Other Land Buildings$5,059$4,327$9,386
Equipment$684$1,689$2,373
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven E TemmerExecutive DirectorFT$46,698$30,000$76,698

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$175,086
Program Service Revenue
$219,015
Investment Income
$3
Other Revenue
$-6,780
All Other Contributions
$97,931
Change in Net Assets
$6,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,832
Other Expenses$130,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,073$13,286-$144,359
Current Officers, Directors, Trustees, and Key Employees$76,698--$76,698
Insurance$34,294$219-$34,513
Occupancy$13,166$13,166-$26,332
Office Expenses$1,589$21,011-$22,600
Other Employee Benefits$15,213--$15,213
Payroll Taxes$12,747$815-$13,562
Depreciation Depletion$4,220$5,157-$9,377
Travel-$5,093-$5,093
Information Technology-$4,060-$4,060
Conferences and Meetings$3,443--$3,443
Fees for Services Accounting-$2,375-$2,375
Advertising-$2,316-$2,316
Other Expenses$2,087--$2,087
All Other Expenses$75$1,255-$1,330
Total Functional Expenses$311,629$68,753$0$380,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse fundraiser$77,155-$7,185-
Total Events$77,155-$7,185$-7,185
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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Temmer
Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

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 (4000+ hours) as well as provided group classes and retreats. Centered for Life also offered free monthly community workshops to over 250 people.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0815
IRS990/PayrollTaxesGrp/ProgramServicesAmt012747
IRS990/PayrollTaxesGrp/TotalAmt013562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Temmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Retreats & Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092077
IRS990/PYOtherRevenueAmt06420
IRS990/PYProgramServiceRevenueAmt0216724
IRS990/PYRevenuesLessExpensesAmt010043
IRS990/PYSalariesCompEmpBnftPaidAmt0246941
IRS990/PYTotalExpensesAmt0339018
IRS990/PYTotalRevenueAmt0349061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0846406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0597
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01604914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202469
IRS990ScheduleA/Total509Grp/TotalAmt01604914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605511
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lighthouse fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07185
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,569
Liabilities
$205,713
Net assets
$110,856
Revenue
$387,324
Expenses
$380,382
Net income
$6,942
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