Civic Intelligence

The Centre

990 • Fiscal year 2012 • EIN 35-2331448

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.THECOUNSELINGCENTRE.COM
1290 Main Street Ste B36526
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$20,871

Up $3,112 (+18%) from 2011

Net Assets

Up

$17,371

Up $5,612 (+48%) from 2011

Liabilities

Down

$3,500

Down $2,500 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$332,534

Up $74,220 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$20,871
Liabilities$3,500
Net Assets$17,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$332,534
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$338,182
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.

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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
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ReturnHeader/Officer/DateSigned02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:05:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,871
Liabilities
$3,500
Net assets
$17,371
Revenue
-
Expenses
$332,534
Net income
-
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