Civic Intelligence

The Centre

990 • Fiscal year 2015 • EIN 35-2331448

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THECOUNSELINGCENTRE.COM
1290 Main Street Ste BDaphne, AL 36526

(251) 625-0118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,104

Up $3,700 (+30%) from 2014

Net Assets

Up

$15,104

Up $3,700 (+32%) from 2014

Liabilities

Flat

$1,000

Flat from 2014

Revenue And Expenses

Revenue

Up

$375,640

Up $32,743 (+9.5%) from 2014

Expenses

Up

$371,940

Up $20,351 (+5.8%) from 2014

Net Income

Up

$3,700

Up $12,392 (+143%) from 2014

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

2015

Assets$16,104
Liabilities$1,000
Net Assets$15,104
Open 2015 Filing

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

2015

Revenue$375,640
Expenses$371,940
Net Income$3,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$375,640
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.

The organization provides clinical and faith based counseling therapy, chrisian yoga, and healing through art to individuals, couples, families, churches, clergy and the medical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,215$15,473▲ $4,258
Rtn Earn Endowment Incm Other Fnds$11,404$15,104▲ $3,700
Land, Buildings, and Equipment, Net$1,189$631▼ $558
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,404$16,104▲ $3,700
Liabilities
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,404$15,104▲ $3,700
Total Liabilities and Net Assets / Fund Balance$12,404$16,104▲ $3,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$631$11,079$11,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ColcloughDirector/counselorPT$85,114$85,114
Linda ColcloughMember/counselor/secretaryPT$61,232$61,232

Board Members and Trustees

NameTitle
Allen W Oaks MdMember
Renea BurnsMember
Samford TurnerMember
Sarah RayfordMember
Greg BordenkircherMember/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,820
Program Service Revenue
$358,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,820
Change in Net Assets
$3,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,699
Other Expenses$52,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,945$27,401-$146,346
Other Salaries and Wages$143,819--$143,819
Payroll Taxes$13,545$11,196-$24,741
Occupancy$18,184--$18,184
Office Expenses$11,246--$11,246
Insurance-$5,259-$5,259
Other Employee Benefits$4,793--$4,793
Fees for Services Accounting$1,225--$1,225
Other Expenses$3,542$882-$882
Conferences and Meetings$607--$607
Depreciation Depletion$446$112-$558
Information Technology$82--$82
Advertising$20--$20
Total Functional Expenses$326,685$45,255$0$371,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain members are husband and wife”

Form 990, Part VI, Section A, Line 6

“Members are faith based individuals from the community”

Form 990, Part VI, Section A, Line 7A

“Officers/members of the executive board are elected by the membership”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws must be approved by the membership”

Form 990, Part VI, Section B, Line 11

“All financial information is furnished to the executive board which in turn reviews the 990 for approval with a designated officer signing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews of compensation arrangements, partnerships, joint ventures and annually submitted conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Centre
EIN
35-2331448
Phone
2516250118
Address
1290 MAIN STREET STE B, DAPHNE, AL 36526

Signing Officer

Name
Robert Colclough
Title
Director
Phone
2516250118
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bordenkircher
Formed
2008
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Russell Thompson Butler & Houston Llp
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Gigi W Lott
Phone
2514735550
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE FAITH BASED INDIVIDUALS FROM THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS/MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL INFORMATION IS FURNISHED TO THE EXECUTIVE BOARD WHICH IN TURN REVIEWS THE 990 FOR APPROVAL WITH A DESIGNATED OFFICER SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS, PARTNERSHIPS, JOINT VENTURES AND ANNUALLY SUBMITTED CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012404
IRS990/TotalAssetsEOYAmt016104
IRS990/TotalAssetsGrp/BOYAmt012404
IRS990/TotalAssetsGrp/EOYAmt016104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326685
IRS990/TotalProgramServiceRevenueAmt0358820
IRS990/TotalReportableCompFromOrgAmt0146346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01256 FRANCES ST
IRS990/USAddress/CityNm0DAPHNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THECOUNSELINGCENTRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COLCLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516250118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0352331448
ReturnHeader/Filer/PhoneNum02516250118
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 MAIN STREET STE B
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630965059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL THOMPSON BUTLER & HOUSTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514735550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI W LOTT
ReturnHeader/ReturnTs02016-11-15T08:43:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,104
Liabilities
$1,000
Net assets
$15,104
Revenue
$375,640
Expenses
$371,940
Net income
$3,700
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
2015Detailed filing. Detailed filing data is available for this year.$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