Civic Intelligence

Christ Centered Counseling

990EZ • Fiscal year 2017 • EIN 42-1569333

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
2140 Professional DriveRoseville, CA 95661

(916) 787-8717

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,758

Down $2,919 (-51%) from 2016

Net Assets

$2,651

No earlier filing loaded for comparison.

Liabilities

Down

$107

Down $213 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$29,703

Up $5,678 (+24%) from 2016

Expenses

Up

$32,409

Up $14,891 (+85%) from 2016

Net Income

Down

-$2,706

Down $9,213 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $362Net Assets 2010: -$3622010Assets 2011: $2,803Liabilities 2011: $286Net Assets 2011: $2,5172011Assets 2012: $2,298Liabilities 2012: $507Net Assets 2012: $1,7912012Assets 2013: $579Liabilities 2013: $210Net Assets 2013: $3692013Assets 2014: $455Liabilities 2014: $1Net Assets 2014: $4542014Assets 2015: -$614Liabilities 2015: $5362015Assets 2016: $5,677Liabilities 2016: $3202016Assets 2017: $2,758Liabilities 2017: $107Net Assets 2017: $2,6512017Assets 2018: $10,570Liabilities 2018: $432Net Assets 2018: $10,1382018Assets 2019: $47,088Liabilities 2019: $848Net Assets 2019: $46,2402019Assets 2020: $27,612Liabilities 2020: $1,083Net Assets 2020: $26,5292020Assets 2021: $4,676Liabilities 2021: $0Net Assets 2021: $4,6762021Assets 2022: $59,018Liabilities 2022: $0Net Assets 2022: $59,0182022Assets 2023: $31,143Liabilities 2023: $0Net Assets 2023: $31,1432023Assets 2024: $23,278Liabilities 2024: $0Net Assets 2024: $23,2782024Assets 2025: $8,520Liabilities 2025: $0Net Assets 2025: $8,5202025

Highlighted filing

2017

Assets$2,758
Liabilities$107
Net Assets$2,651
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $21,635Expenses 2010: $22,476Net Income 2010: -$8412010Revenue 2011: $27,445Expenses 2011: $24,566Net Income 2011: $2,8792011Revenue 2012: $23,180Expenses 2012: $23,906Net Income 2012: -$7262012Revenue 2013: $13,240Expenses 2013: $14,662Net Income 2013: -$1,4222013Revenue 2014: $12,300Expenses 2014: $12,215Net Income 2014: $852014Revenue 2015: $29,750Expenses 2015: $31,354Net Income 2015: -$1,6042015Revenue 2016: $24,025Expenses 2016: $17,518Net Income 2016: $6,5072016Revenue 2017: $29,703Expenses 2017: $32,409Net Income 2017: -$2,7062017Revenue 2018: $54,231Expenses 2018: $46,744Net Income 2018: $7,4872018Revenue 2019: $84,646Expenses 2019: $48,544Net Income 2019: $36,1022019Revenue 2020: $75,886Expenses 2020: $95,597Net Income 2020: -$19,7112020Revenue 2021: $79,170Expenses 2021: $101,023Net Income 2021: -$21,8532021Revenue 2022: $156,354Expenses 2022: $102,012Net Income 2022: $54,3422022Revenue 2023: $46,176Expenses 2023: $74,051Net Income 2023: -$27,8752023Revenue 2024: $105,400Expenses 2024: $113,265Net Income 2024: -$7,8652024Revenue 2025: $92,100Expenses 2025: $106,858Net Income 2025: -$14,7582025

Highlighted filing

2017

Revenue$29,703
Expenses$32,409
Net Income-$2,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$29,703
Mission and Program Overview

Mission

Personal counseling numerous times

All around counseling without charge

Program Services

DescriptionGrantsExpenses
Personal counseling numerous times with approximately 90 different people. The organization addresses all areas of social issues and life stress.$23,549-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie D MayController-$0--
Georgia FolkesSecretary-$0--
Gus DemasCFO-$0--
Filing and Contact Details

Filer

Filer Name
Christ Centered Counseling
EIN
42-1569333
Phone
9167878717
Address
2140 Professional Drive, Roseville, CA 95661

Signing Officer

Name
Connie D May
Title
CEO
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Pals Bookkeeping & Tax Service
Address
6060 Sunrise Vista Drive Suite 2080, Citrus Heights, CA 95610
Preparer
Earl Lavagnino EA
Phone
9167216787
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $996”

Other Expenses.1005

“Travel $267”

Other Expenses.1012

“Insurance $784”

Other Expenses.1

“Donation to Benjamin Child Sup $4700”

Other Expenses.2

“Training $65”

Other Expenses.3

“Taxes and Fees $20”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $320 Payroll Taxes Payable - Ending $107”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Connie May
IRS990EZ/BooksInCareOfDetail/PhoneNum09167878717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 Professional Drive Ste 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie D May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Georgia Folkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gus Demas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0All around counseling without charge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Personal counseling numerous times with approximately 90 different people. The organization addresses all areas of social issues and life stress.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032409
IRS990EZ/TotalProgramServiceExpensesAmt023549
IRS990EZ/TotalRevenueAmt029703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/Total509Grp/TotalAmt0102753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation to Benjamin Child Sup $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes Payable - Beginning $320 Payroll Taxes Payable - Ending $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie D May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christ Centered Counseling
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0421569333
ReturnHeader/Filer/PhoneNum09167878717
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 Professional Drive
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Sunrise Vista Drive Suite 2080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Citrus Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095610
ReturnHeader/PreparerPersonGrp/PhoneNum09167216787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl Lavagnino EA
ReturnHeader/ReturnTs02018-04-02T12:12:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758
Liabilities
$107
Net assets
$2,651
Revenue
$29,703
Expenses
$32,409
Net income
-$2,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.92$1.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.05$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.56$1.02$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.79$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.76$0.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.85$0.49$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.30$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.13$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.23$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.27$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22$0.22$0.01