Civic Intelligence

The Centre Holistic Developmen

EIN 36-4696110 • 501(c)3 • Highland, CA

Profile

To promote and exercise the sense of unity that christ meant to be fully evident among his church clergy and all who represent the body of christ on earth through

PO Box 677Highland, CA 92346
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$162,835

Down $9,242 (-5.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$162,835

Down $9,242 (-5.4%) from 2024

Revenue

Up

$203,233

Up $18,409 (+10.0%) from 2024

Expenses

Up

$212,475

Up $18,028 (+9.3%) from 2024

Net Income

Up

-$9,242

Up $381 (+4.0%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $97,294Liabilities 2019: $0Net Assets 2019: $97,2942019Assets 2020: $123,354Liabilities 2020: $0Net Assets 2020: $123,3542020Assets 2021: $169,260Liabilities 2021: $0Net Assets 2021: $169,2602021Assets 2022: $168,235Liabilities 2022: $0Net Assets 2022: $168,2352022Assets 2023: $181,700Liabilities 2023: $0Net Assets 2023: $181,7002023Assets 2024: $172,077Liabilities 2024: $0Net Assets 2024: $172,0772024Assets 2025: $162,835Liabilities 2025: $0Net Assets 2025: $162,8352025

Highlighted filing

2025

Assets$162,835
Liabilities$0
Net Assets$162,835

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $205,156Expenses 2019: $178,142Net Income 2019: $27,0142019Revenue 2020: $188,873Expenses 2020: $162,813Net Income 2020: $26,0602020Revenue 2021: $223,696Expenses 2021: $177,790Net Income 2021: $45,9062021Revenue 2022: $198,175Expenses 2022: $199,200Net Income 2022: -$1,0252022Revenue 2023: $210,753Expenses 2023: $197,288Net Income 2023: $13,4652023Revenue 2024: $184,824Expenses 2024: $194,447Net Income 2024: -$9,6232024Revenue 2025: $203,233Expenses 2025: $212,475Net Income 2025: -$9,2422025

Highlighted filing

2025

Revenue$203,233
Expenses$212,475
Net Income-$9,242

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$203,233
Mission and Program Overview

Mission

To promote and exercise the sense of unity that christ meant to be fully evident among his church clergy and all who represent the body of christ on earth through

To promote and exercise the sense of unity that christ meant to be fully evident among his church clergy and all who represent the body of christ on earth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,077$162,835▼ $9,242
Total Assets$172,077$162,835▼ $9,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,077$162,835▼ $9,242
Total Net Assets Fund Balance$172,077$162,835▼ $9,242
Total Liabilities and Net Assets / Fund Balance$172,077$162,835▼ $9,242
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,279
Program Service Revenue
$23,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,279
Change in Net Assets
$-9,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,168
Other Expenses$83,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,334$25,834-$129,168
Occupancy$20,665$5,166-$25,831
Other Expenses$19,127$4,782-$23,909
Fees for Services Legal$5,359$1,340-$6,699
Insurance$3,587$897-$4,484
Office Expenses$3,563$891-$4,454
Total Functional Expenses$169,979$42,496$0$212,475
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11 A&B

During annual board meetings we revieew form 990 with membership and general public

Form 990 Part Ni Section C Line 19

The organization conducts annual board of director meetings with the public and members to review financial statements and conflicts of interest policy

Filing and Contact Details

Filer

Filer Name
The Centre Holistic Developmen
EIN
36-4696110
Phone
9098844897
Address
PO BOX 677, HIGHLAND, CA 92346

Signing Officer

Name
Preston Powell
Title
President
Phone
9098844897
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Powell
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
99

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

To promote and exercise the sense of unity that christ meant to be fully evident among his church clergy and all who represent the body of christ on earth

Form 990 Pary Ni Section B Line A&bc

The rganization has a conflict of interest policy members nor key persons aware not to disclose annually interest that could give rise to conflicts

Form 990 Part Ni Section B Line 15 A&B

The process for determining compensation did include a review and approval by independent persons designated persons meet quarterly to review

Raw XML Appendix316 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/SupplementalInformationDetail/ExplanationTxt1DURING ANNUAL BOARD MEETINGS WE REVIEEW FORM 990 WITH MEMBERSHIP AND GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RGANIZATION HAS A CONFLICT OF INTEREST POLICY MEMBERS NOR KEY PERSONS AWARE NOT TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS ANNUAL BOARD OF DIRECTOR MEETINGS WITH THE PUBLIC AND MEMBERS TO REVIEW FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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