Civic Intelligence

Center for Counseling & Pastoral Ca

EIN 43-1811468 • 501(c)3 • Ballwin, MO

Profile

The primary purpose of the corporation is to provide pastoral counseling to youth and adult individuals within all faith communities.

121 Creve Coeur AvenueBallwin, MO 63011

www.ccpcstl.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$35,423

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,851

Up $3,232 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$92,630

Down $3,542 (-3.7%) from 2022

Expenses

Up

$89,398

Up $3,421 (+4.0%) from 2022

Net Income

Down

$3,232

Down $6,963 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2011: $9,315Liabilities 2011: $4,000Net Assets 2011: $5,3152011Assets 2012: $12,248Liabilities 2012: $0Net Assets 2012: $12,2482012Assets 2013: $7,839Liabilities 2013: $0Net Assets 2013: $7,8392013Assets 2014: $3,771Liabilities 2014: $0Net Assets 2014: $3,7712014Assets 2015: $4,906Liabilities 2015: $0Net Assets 2015: $4,9062015Assets 2016: $11,828Liabilities 2016: $0Net Assets 2016: $11,8282016Assets 2017: $18,850Liabilities 2017: $0Net Assets 2017: $18,8502017Assets 2018: $27,148Liabilities 2018: $0Net Assets 2018: $27,1482018Assets 2019: $26,692Liabilities 2019: $0Net Assets 2019: $26,6922019Assets 2020: $6,047Liabilities 2020: $02020Assets 2021: $9,424Liabilities 2021: $02021Assets 2022: $19,619Liabilities 2022: $02022Assets 2023: $22,851Liabilities 2023: $02023

Highlighted filing

2023

Assets$22,851
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $205,3702011Revenue 2012: $191,582Expenses 2012: $184,649Net Income 2012: $6,9332012Revenue 2013: $236,753Expenses 2013: $241,162Net Income 2013: -$4,4092013Revenue 2014: $207,530Expenses 2014: $211,598Net Income 2014: -$4,0682014Revenue 2015: $178,064Expenses 2015: $176,929Net Income 2015: $1,1352015Revenue 2016: $148,293Expenses 2016: $141,371Net Income 2016: $6,9222016Revenue 2017: $143,250Expenses 2017: $136,228Net Income 2017: $7,0222017Revenue 2018: $93,149Expenses 2018: $84,851Net Income 2018: $8,2982018Revenue 2019: $84,519Expenses 2019: $64,557Net Income 2019: $19,9622019Revenue 2020: $65,160Expenses 2020: $85,805Net Income 2020: -$20,6452020Revenue 2021: $57,568Expenses 2021: $54,191Net Income 2021: $3,3772021Revenue 2022: $96,172Expenses 2022: $85,977Net Income 2022: $10,1952022Revenue 2023: $92,630Expenses 2023: $89,398Net Income 2023: $3,2322023

Highlighted filing

2023

Revenue$92,630
Expenses$89,398
Net Income$3,232
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,851
Liabilities
$0
Net assets
-
Revenue
$92,630
Expenses
$89,398
Net income
$3,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.93$0.89$0.03
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.96$0.86$0.10
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.58$0.54$0.03
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.65$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.85$0.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.43$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.48$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.78$1.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.08$2.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.37$2.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.92$1.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$2.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$84,519
Mission and Program Overview

Mission

The primary purpose of the corporation is to provide pastoral counseling to youth and adult individuals within all faith communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$14,988-
Cash and Non-Interest-Bearing Accounts$27,148$11,704▼ $15,444
Total Assets$27,148$26,692▼ $456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,148$26,692▼ $456
Total Net Assets Fund Balance$27,148$26,692▼ $456
Total Liabilities and Net Assets / Fund Balance$27,148$26,692▼ $456
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HorrellTreasurerFT$15,451$19,972$35,423

Board Members and Trustees

NameTitle
Brian G StoreyPresident
Karen PitkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490
Program Service Revenue
$83,029
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,490
Change in Net Assets
$19,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,423
Other Expenses$29,134
Total Fundraising Expense$5,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,796$7,085$3,542$35,423
Occupancy$3,321$949$475$4,745
Other Expenses$1,187$339$170$1,696
All Other Expenses$449$128$64$641
Fees for Services Accounting-$560-$560
Insurance$269$77$39$385
Travel$150$43$22$215
Information Technology$42$12$6$60
Total Functional Expenses$46,498$12,226$5,833$64,557
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$14,988-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The Form 990 will be sent to all current members of the board for their review and we will allow any subsequent changes to be made based on their recommendations.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors compliance with its conflict of interest policy by engaging in conversation whenever a potential conflict arises. All parties disclose potential conflicts and decide how to proceed according to its policy.”

CEO executive director top management comp Part VI line 15A

“In determining the salary of the organizations top employee, the Board of Directors looked at the income and expenses of the year and determined a reasonable compensation based on that information.”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees who receive compensation.”

Governing documents etc available to public Part VI line 19

“Form 990 is available for review upon request. It is also available on Guidestar available to public review.”

Filing and Contact Details

Filer

Filer Name
Center for Counseling and Pastoral Care
EIN
43-1811468
Address
121 Creve Coeur Avenue, Ballwin, MO 63011

Signing Officer

Name
Linda Horrell
Title
Treasurer
Phone
6365277615
Signed
2020-11-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Elizabeth A Porter CPA
Address
5345 Mondavi Drive, Saint Louis, MO 63129
Preparer
Elizabeth Porter
Phone
6367640520
Raw XML Appendix339 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/ExplanationTxt0The Form 990 will be sent to all current members of the board for their review and we will allow any subsequent changes to be made based on their recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly monitors compliance with its conflict of interest policy by engaging in conversation whenever a potential conflict arises. All parties disclose potential conflicts and decide how to proceed according to its policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In determining the salary of the organizations top employee, the Board of Directors looked at the income and expenses of the year and determined a reasonable compensation based on that information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other officers or key employees who receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for review upon request. It is also available on Guidestar available to public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Horrell
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ReturnHeader/FilingSecurityInformation/IPTm010:16:35
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth A Porter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05345 Mondavi Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Porter
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ReturnHeader/ReturnTs02020-11-15T22:06:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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