Civic Intelligence

Christ Centered Counseling

990EZ • Fiscal year 2019 • EIN 42-1569333

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$47,088

Up $36,518 (+345%) from 2018

Net Assets

Up

$46,240

Up $36,102 (+356%) from 2018

Liabilities

Up

$848

Up $416 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$84,646

Up $30,415 (+56%) from 2018

Expenses

Up

$48,544

Up $1,800 (+3.9%) from 2018

Net Income

Up

$36,102

Up $28,615 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$47,088
Liabilities$848
Net Assets$46,240
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$84,646
Expenses$48,544
Net Income$36,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$84,646
Mission and Program Overview

Mission

Personal counseling numerous times

Program Services

DescriptionGrantsExpenses
Personal counseling numerous times with approximately 90 different people. The organization addresses all areas of social issues and life stress.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Connie D May
Title
Controller
Phone
9167878717
Signed
2020-03-16
Discuss with paid preparer
No

Preparer

Firm
ND Business Solutions
Address
1341 E 17th Street, Idaho Falls, ID 83404
Preparer
Earl H Lavagnino
Phone
8887216327
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes & Fees 365Office Supplies 94Liability Insurance 1,764Dues & Subscriptions 170Bank Service Chargess 586Donations 16,400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 432 848”

Raw XML Appendix148 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 D 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/BOYAmt010570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047088
IRS990EZ/GrossReceiptsAmt084646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Georgia Folkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gus Demas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019379
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Personal counseling numerous times
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Personal counseling numerous times with approximately 90 different people. The organization addresses all areas of social issues and life stress.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019165
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048544
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023485
IRS990ScheduleA/Total509Grp/TotalAmt0216090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes & Fees 365Office Supplies 94Liability Insurance 1,764Dues & Subscriptions 170Bank Service Chargess 586Donations 16,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 432 848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie D May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum09167878717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christ Centered Counseling
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0421569333
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 Professional Drive
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0820AC425F25C37CF222ACAE81CF3534C87B1AD90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0820AC425F25C37CF222ACAE81CF3534C87B1AD90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08209732020086ct0e0cz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.90.106
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTm015:43:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831314930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ND Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01341 E 17th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum08887216327
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl H Lavagnino
ReturnHeader/ReturnTs02020-03-26T12:30:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,088
Liabilities
$848
Net assets
$46,240
Revenue
$84,646
Expenses
$48,544
Net income
$36,102
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