Civic Intelligence

The Centre

990 • Fiscal year 2011 • EIN 35-2331448

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

1290 Main Street Ste B36526
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,759

Down $1,826 (-9.3%) from 2010

Net Assets

Up

$11,759

Up $3,174 (+37%) from 2010

Liabilities

Down

$6,000

Down $5,000 (-45%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$258,314

Down $11,462 (-4.2%) from 2010

Net Income

-

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.

$60K$40K$20K$0Assets 2010: $19,585Liabilities 2010: $11,000Net Assets 2010: $8,5852010Assets 2011: $17,759Liabilities 2011: $6,000Net Assets 2011: $11,7592011Assets 2012: $20,871Liabilities 2012: $3,500Net Assets 2012: $17,3712012Assets 2013: $21,096Liabilities 2013: $1,000Net Assets 2013: $20,0962013Assets 2014: $12,404Liabilities 2014: $1,000Net Assets 2014: $11,4042014Assets 2015: $16,104Liabilities 2015: $1,000Net Assets 2015: $15,1042015Assets 2016: $5,311Liabilities 2016: $1,000Net Assets 2016: $4,3112016Assets 2017: $3,065Liabilities 2017: $1,000Net Assets 2017: $2,0652017Assets 2018: $20,598Liabilities 2018: $1,000Net Assets 2018: $19,5982018Assets 2019: $32,604Liabilities 2019: $1,000Net Assets 2019: $31,6042019Assets 2020: $54,046Liabilities 2020: $1,000Net Assets 2020: $53,0462020Assets 2021: $26,487Liabilities 2021: $1,000Net Assets 2021: $25,4872021Assets 2022: $15,388Liabilities 2022: $1,000Net Assets 2022: $14,3882022Assets 2023: $15,138Liabilities 2023: $1,000Net Assets 2023: $14,1382023Assets 2024: $15,939Liabilities 2024: $1,000Net Assets 2024: $14,9392024

Highlighted filing

2011

Assets$17,759
Liabilities$6,000
Net Assets$11,759

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $269,7762010Expenses 2011: $258,3142011Expenses 2012: $332,5342012Revenue 2013: $379,987Expenses 2013: $377,262Net Income 2013: $2,7252013Revenue 2014: $342,897Expenses 2014: $351,589Net Income 2014: -$8,6922014Revenue 2015: $375,640Expenses 2015: $371,940Net Income 2015: $3,7002015Revenue 2016: $306,284Expenses 2016: $317,077Net Income 2016: -$10,7932016Revenue 2017: $312,927Expenses 2017: $315,173Net Income 2017: -$2,2462017Revenue 2018: $335,568Expenses 2018: $318,035Net Income 2018: $17,5332018Revenue 2019: $356,084Expenses 2019: $344,078Net Income 2019: $12,0062019Revenue 2020: $438,244Expenses 2020: $416,802Net Income 2020: $21,4422020Revenue 2021: $423,802Expenses 2021: $451,361Net Income 2021: -$27,5592021Revenue 2022: $397,767Expenses 2022: $408,866Net Income 2022: -$11,0992022Revenue 2023: $503,852Expenses 2023: $504,102Net Income 2023: -$2502023Revenue 2024: $576,839Expenses 2024: $576,038Net Income 2024: $8012024

Highlighted filing

2011

Revenue-
Expenses$258,314
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$262,229
Mission and Program Overview

Mission

To promote faith based therapy and spiritual growth in both children and adults through one-on-one counceling, workshops, retreats and seminars in the local community.

Filing and Contact Details

Filer

EIN
35-2331448
Raw XML Appendix384 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES CLINICAL AND FAITH BASED COUNSELING THERAPY, CHRISIAN YOGA, AND HEALING THROUGH ART TO INDIVIDUALS, COUPLES, FAMILIES, CHURCHES, CLERGY AND THE MEDICAL COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101256 FRANCES ST
IRS990/AddressPrincipalOfficerUS/City0DAPHNE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036526
IRS990/Advertising/ProgramServices02509
IRS990/Advertising/Total02509
IRS990/AllOtherExpenses/ManagementAndGeneral0704
IRS990/AllOtherExpenses/ProgramServices0298
IRS990/AllOtherExpenses/Total01002
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY014890
IRS990/CashNonInterestBearing/EOY015288
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023028
IRS990/CompCurrentOfficersDirectors/ProgramServices0115550
IRS990/CompCurrentOfficersDirectors/Total0138578
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02244
IRS990/ContributionsGrantsPriorYear04085
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0297
IRS990/DepreciationDepletion/ProgramServices01186
IRS990/DepreciationDepletion/Total01483
IRS990/DescribedIn501C301
IRS990/Description0COUNSELING - PROVIDE FAITH BASED COUNSELING, YOGA, AND ART THERAPY TO THOSE IN NEED IN THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0229097
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01065
IRS990/FeesForServicesAccounting/Total01065
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT COLCLOUGH
IRS990/Form990PartVIISectionA/NamePerson1LINDA COLCLOUGH
IRS990/Form990PartVIISectionA/NamePerson2SAMFORD TURNER
IRS990/Form990PartVIISectionA/NamePerson3RENEA BURNS
IRS990/Form990PartVIISectionA/NamePerson4GREG BORDENKIRCHER
IRS990/Form990PartVIISectionA/NamePerson5ALLEN W OAKS MD
IRS990/Form990PartVIISectionA/NamePerson6SARAH RAYFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization091703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization146875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR/COUNSELOR
IRS990/Form990PartVIISectionA/Title1MEMBER/COUNSELOR/SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER/TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-741
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0262229
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0141
IRS990/InformationTechnology/Total0141
IRS990/Insurance/ManagementAndGeneral02030
IRS990/Insurance/ProgramServices0552
IRS990/Insurance/Total02582
IRS990/InvestmentIncomeCurrentYear0-730
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear0-41
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013308
IRS990/LandBuildingsEquipmentBasis015779
IRS990/LandBuildingsEquipmentBasisNet/BOY04695
IRS990/LandBuildingsEquipmentBasisNet/EOY02471
IRS990/LessCostOthBasisSalesExpenses/Other0741
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02244
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE FAITH BASED THERAPY AND SPIRITUAL GROWTH IN BOTH CHILDREN AND ADULTS THROUGH ON-ON-ONE COUNCELING, WORKSHOPS, RETREATS AND SEMINARS IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GREG BORDENKIRCHER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY08585
IRS990/NetAssetsOrFundBalancesEOY011759
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-741
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0-741
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026302
IRS990/Occupancy/Total026302
IRS990/OfficeExpenses/ManagementAndGeneral01167
IRS990/OfficeExpenses/ProgramServices03189
IRS990/OfficeExpenses/Total04356
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices010810
IRS990/OtherEmployeeBenefits/Total010810
IRS990/OtherExpensePriorYear083768
IRS990/OtherExpensesCurrentYear051905
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1CREDIT CARD FEES AND BA
IRS990/OtherExpenses/Description2COUNSELING REFUNDS
IRS990/OtherExpenses/Description3CONSULTING SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0229
IRS990/OtherExpenses/ProgramServices05173
IRS990/OtherExpenses/ProgramServices13731
IRS990/OtherExpenses/ProgramServices21671
IRS990/OtherExpenses/ProgramServices31661
IRS990/OtherExpenses/Total05173
IRS990/OtherExpenses/Total13960
IRS990/OtherExpenses/Total21671
IRS990/OtherExpenses/Total31661
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices040503
IRS990/OtherSalariesAndWages/Total040503
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01762
IRS990/PayrollTaxes/ProgramServices014756
IRS990/PayrollTaxes/Total016518
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0259974
IRS990/ProgramServiceRevenue/Description0COUNSELING
IRS990/ProgramServiceRevenuePriorYear0275967
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0259974
IRS990/ProgramServiceRevenue/TotalRevenueColumn0259974
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03174
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY08585
IRS990/RetainedEarningsEndowmentEtc/EOY011759
IRS990/Revenue0259974
IRS990/RevenuesLessExpensesCY03174
IRS990/RevenuesLessExpensesPriorYear010235
IRS990/SalariesEtcCurrentYear0206409
IRS990/SalariesEtcPriorYear0186008
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0258719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0275967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0240464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030423
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0805573
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090831571
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0260963
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0280052
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0257125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033431
IRS990ScheduleA/Total509/Total0831571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0260963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0280052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0257125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033431
IRS990ScheduleA/TotalSupportTotal/Total0831571
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue02471
IRS990ScheduleD/OtherLandBuildings/Depreciation013308
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015779
IRS990ScheduleD/TotalOfBookValueLandBuildings02471
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0CERTAIN MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE FAITH BASED INDIVIDUALS FROM THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS/MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation4ALL FINANCIAL INFORMATION IS FURNISHED TO THE EXECUTIVE BOARD WHICH IN TURN REVIEWS THE 990 FOR APPROVAL WITH A DESIGNATED OFFICER SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation5PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS, PARTNERSHIPS, JOINT VENTURES AND ANNUALLY SUBMITTED CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101290 MAIN STREET STE E
IRS990/TheBooksAreInCareOf/AddressUS/City0DAPHNE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036526
IRS990/TheBooksAreInCareOf/NamePerson0GREG BORDENKIRCHER
IRS990/TheBooksAreInCareOf/TelephoneNumber02516250118
IRS990/TotalAssets/BOY019585
IRS990/TotalAssetsBOY019585
IRS990/TotalAssets/EOY017759
IRS990/TotalAssetsEOY017759
IRS990/TotalCompGT150K00
IRS990/TotalContributions02244
IRS990/TotalExpensesCurrentYear0258314
IRS990/TotalExpensesPriorYear0269776
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029217
IRS990/TotalFunctionalExpenses/ProgramServices0229097
IRS990/TotalFunctionalExpenses/Total0258314
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-741
IRS990/TotalLiabilities/BOY011000
IRS990/TotalLiabilitiesBOY011000
IRS990/TotalLiabilities/EOY06000
IRS990/TotalLiabilitiesEOY06000
IRS990/TotalLiabNetAssetsFundBalances/BOY019585
IRS990/TotalLiabNetAssetsFundBalances/EOY017759
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY08585
IRS990/TotalNetAssetsFundBalances/EOY011759
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0229097
IRS990/TotalProgramServiceRevenue0259974
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0138578
IRS990/TotalRevenueCurrentYear0261488
IRS990/TotalRevenue/ExclusionAmount011
IRS990/TotalRevenuePriorYear0280011
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0259974
IRS990/TotalRevenue/TotalRevenueColumn0261488
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-741
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY011000
IRS990/UnsecuredNotesLoansPayable/EOY06000
IRS990/UponRequest0X
IRS990/WebSite0WWW.THECOUNSELINGCENTRE.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352331448
ReturnHeader/Filer/Name/BusinessNameLine10THE CENTRE
ReturnHeader/Filer/NameControl0THEC
ReturnHeader/Filer/Phone02516250118
ReturnHeader/Filer/USAddress/AddressLine101290 MAIN STREET STE B
ReturnHeader/Filer/USAddress/City0DAPHNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0ROBERT COLCLOUGH
ReturnHeader/Officer/Phone02516250118
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0630965059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL THOMPSON BUTLER & HOUSTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 70106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036670
ReturnHeader/Preparer/Name0GIGI W LOTT
ReturnHeader/Preparer/Phone02514735550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:39:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$5.77$5.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$5.04$5.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$3.98$4.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$4.24$4.51$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$4.38$4.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$3.56$3.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$3.36$3.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$3.13$3.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$3.06$3.17$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$3.76$3.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$3.43$3.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$3.80$3.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$2.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$2.70