Civic Intelligence

Caring Counseling Ministries

990 • Fiscal year 2021 • EIN 37-1245160

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
11264 Route 37Marion, IL 62959

(618) 997-2129

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$67,070

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,252

Up $29,863 (+25%) from 2020

Net Assets

Up

$147,252

Up $29,863 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$419,821

Up $127,831 (+44%) from 2020

Expenses

Up

$389,958

Up $98,681 (+34%) from 2020

Net Income

Up

$29,863

Up $29,150 (+4088%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $12,560Liabilities 2011: $2,088Net Assets 2011: $10,4722011Assets 2012: $28,041Liabilities 2012: $2,163Net Assets 2012: $25,8782012Assets 2013: $26,386Liabilities 2013: $2,227Net Assets 2013: $24,1592013Assets 2015: $33,719Liabilities 2015: $2,809Net Assets 2015: $30,9102015Assets 2018: $81,768Liabilities 2018: $2,890Net Assets 2018: $78,8782018Assets 2019: $122,030Liabilities 2019: $5,354Net Assets 2019: $116,6762019Assets 2020: $117,389Liabilities 2020: $0Net Assets 2020: $117,3892020Assets 2021: $147,252Liabilities 2021: $0Net Assets 2021: $147,2522021Assets 2022: $135,076Liabilities 2022: $9,604Net Assets 2022: $125,4722022Assets 2025: $186,344Liabilities 2025: $11,717Net Assets 2025: $174,6272025

Highlighted filing

2021

Assets$147,252
Liabilities$0
Net Assets$147,252
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,855Expenses 2011: $130,507Net Income 2011: -$4,6522011Revenue 2012: $143,544Expenses 2012: $128,138Net Income 2012: $15,4062012Revenue 2013: $129,315Expenses 2013: $131,034Net Income 2013: -$1,7192013Revenue 2015: $135,414Expenses 2015: $124,894Net Income 2015: $10,5202015Revenue 2018: $209,284Expenses 2018: $179,516Net Income 2018: $29,7682018Revenue 2019: $295,164Expenses 2019: $257,366Net Income 2019: $37,7982019Revenue 2020: $291,990Expenses 2020: $291,277Net Income 2020: $7132020Revenue 2021: $419,821Expenses 2021: $389,958Net Income 2021: $29,8632021Revenue 2022: $359,083Expenses 2022: $380,863Net Income 2022: -$21,7802022Revenue 2025: $498,355Expenses 2025: $522,384Net Income 2025: -$24,0292025

Highlighted filing

2021

Revenue$419,821
Expenses$389,958
Net Income$29,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$419,821
Mission and Program Overview

Mission

Biblical family counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103$72,635▲ $72,532
Land, Buildings, and Equipment, Net$55,163$64,727▲ $9,564
Accounts Receivable$24,835--
Cash and Non-Interest-Bearing Accounts$29,784$9,890▼ $19,894
Prepaid Expenses and Deferred Charges$7,504--
Total Assets$117,389$147,252▲ $29,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,389$147,252▲ $29,863
Total Net Assets Fund Balance$117,389$147,252▲ $29,863
Total Liabilities and Net Assets / Fund Balance$117,389$147,252▲ $29,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,054$7,203$53,257
Equipment$18,673$4,821$23,494
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine R Corzine-mccloskeyExecutive DirectorFT$67,070$67,070

Board Members and Trustees

NameTitle
Dr Elaine JurkowskiPresident
Mike TysonVice President
Amy LittleDirector
Angie MauseyDirector
Dan AlcornDirector
Josh BenitoneDirector
Keith FletcherDirector
Rocio WilliamsDirector
Sue EndresDirector
Michelle BertinettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,020
Program Service Revenue
$340,767
Investment Income
$103
Other Revenue
$55,931
All Other Contributions
$15,252
Change in Net Assets
$29,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,002
Other Expenses$85,556
Grants and Similar Amounts Paid$400
Total Fundraising Expense$26
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,408$45,816$0$212,224
Current Officers, Directors, Trustees, and Key Employees$53,656$13,414$0$67,070
Occupancy$36,233$0$0$36,233
Payroll Taxes$19,468$5,240$0$24,708
Other Expenses$0$23,523$0$23,523
Office Expenses$0$14,657$0$14,657
Depreciation Depletion$5,647$0$0$5,647
Fees for Services Accounting$0$980$0$980
Grants to Domestic Orgs$400--$400
Advertising$218$0$0$218
Total Functional Expenses$283,393$106,539$26$389,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cris Corzine-mccloskeyExec. DirectorBuilding RentalNo$6,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Caring Counseling Ministries
EIN
37-1245160
Phone
6189972129
Address
11264 ROUTE 37, MARION, IL 62959

Signing Officer

Name
Christin R Corzine-McCloskey
Title
Executive Director
Phone
6189972129
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christin R Corzine-McCloskey
Formed
1989
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
0

Preparer

Firm
Sarah Gibbens CPA
Address
910 W Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“at meetings”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01257085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,252
Liabilities
$0
Net assets
$147,252
Revenue
$419,821
Expenses
$389,958
Net income
$29,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.75$4.98$5.22$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.25$3.59$3.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$4.20$3.90$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.92$2.91$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$2.95$2.57$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$2.09$1.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.35$1.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.29$1.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.44$1.28$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$1.26$1.31$0.05