Civic Intelligence

Centered for Life Inc.

990 • Fiscal year 2018 • EIN 27-3869053

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

86th percentile

0.54x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,923

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$399,761

Up $83,192 (+26%) from 2017

Net Assets

Up

$183,441

Up $72,585 (+65%) from 2017

Liabilities

Up

$216,320

Up $10,607 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$509,590

Up $122,266 (+32%) from 2017

Expenses

Up

$465,726

Up $85,344 (+22%) from 2017

Net Income

Up

$43,864

Up $36,922 (+532%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$399,761
Liabilities$216,320
Net Assets$183,441
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$509,590
Expenses$465,726
Net Income$43,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$527,170
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$256,418$258,494▲ $2,076
Cash and Non-Interest-Bearing Accounts$84,549$131,839▲ $47,290
Accounts Receivable$11,576$9,428▼ $2,148
Savings and Temporary Cash Investments-$0-
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$352,543$399,761▲ $47,218
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,758$186,467▼ $6,291
Accounts Payable and Accrued Expenses$20,207$29,853▲ $9,646
Other Liabilities$1--
Total Liabilities$212,966$216,320▲ $3,354
Net Assets / Fund Balance
Unrestricted Net Assets$139,577$183,441▲ $43,864
Total Net Assets Fund Balance$139,577$183,441▲ $43,864
Total Liabilities and Net Assets / Fund Balance$352,543$399,761▲ $47,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,066$34,976$278,042
Other Land Buildings$10,035$5,850$15,885
Equipment$5,393$2,227$7,620
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven E TemmerExecutive DirectorFT$47,923$30,000$77,923
Patricia TaffDirectorPT$342-$342

Board Members and Trustees

NameTitle
John WillisDirector-Chair
Chan WilkesDirector
Mary JenretteDirector
Clint DayDirector/V.Chai
Kim FullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,705
Program Service Revenue
$255,336
Investment Income
$0
Other Revenue
$-14,451
All Other Contributions
$152,660
Change in Net Assets
$43,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,892
Other Expenses$152,834
Total Fundraising Expense$25,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,228$40,082$8,016$160,326
Current Officers, Directors, Trustees, and Key Employees$54,786$19,566$3,913$78,265
Other Employee Benefits$40,373$14,419$2,884$57,676
Office Expenses$20,685$5,973$1,672$28,330
Insurance$20,266$6,755-$27,021
Occupancy$14,869$5,310$1,062$21,241
Payroll Taxes$11,638$4,156$831$16,625
Conferences and Meetings$7,420$1,978$495$9,893
Depreciation Depletion$7,252$2,418-$9,670
Advertising$8,120-$1,433$9,553
Interest$6,301$2,250$450$9,001
Fees for Services Legal$8,162-$544$8,706
Fees for Services Other$3,209$856$214$4,279
Travel$1,980$1,584$396$3,960
All Other Expenses$2,250$626$165$3,041
Information Technology$1,463$732$732$2,927
Fees for Services Accounting-$2,177-$2,177
Other Expenses$911$456$1,810$1,810
Total Functional Expenses$330,744$109,910$25,072$465,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse fundraiser$116,045-$17,580-
Total Events$116,045-$17,580$-17,580
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
Audit committee
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

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 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
2019-08-22
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
10
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 400 people.
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IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Grant Fees
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/FundraisingAmt11810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt05150
IRS990/OtherExpensesGrp/ProgramServicesAmt13681
IRS990/OtherExpensesGrp/ProgramServicesAmt2911
IRS990/OtherExpensesGrp/TotalAmt05722
IRS990/OtherExpensesGrp/TotalAmt13681
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherExpensesGrp/TotalAmt31810
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03129
IRS990/OtherRevenueTotalAmt03129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04156
IRS990/PayrollTaxesGrp/ProgramServicesAmt011638
IRS990/PayrollTaxesGrp/TotalAmt016625
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/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Counseling Literature
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Retreats & Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130550
IRS990/PYOtherRevenueAmt0-6780
IRS990/PYProgramServiceRevenueAmt0219015
IRS990/PYRevenuesLessExpensesAmt06942
IRS990/PYSalariesCompEmpBnftPaidAmt0249832
IRS990/PYTotalExpensesAmt0380382
IRS990/PYTotalRevenueAmt0387324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01929614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340639
IRS990ScheduleA/Total509Grp/TotalAmt01929614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01929981
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278042
IRS990ScheduleD/EquipmentGrp/BookValueAmt05393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010035

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,761
Liabilities
$216,320
Net assets
$183,441
Revenue
$509,590
Expenses
$465,726
Net income
$43,864
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