Civic Intelligence

2 Becoming 1 Global Inc.

990EZ • Fiscal year 2015 • EIN 46-0597739

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

16607 Riverstone WayCharlotte, NC 28277

(980) 250-2438

Siviq Scores

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

Liabilities / Assets

97th percentile

2.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 76.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1336%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,222

Up $6,719 (+1336%) from 2014

Net Assets

Down

-$10,814

Down $7,067 (-189%) from 2014

Liabilities

Up

$18,036

Up $13,786 (+324%) from 2014

Revenue

Down

$26,250

Down $39,612 (-60%) from 2014

Expenses

Down

$33,317

Down $15,597 (-32%) from 2014

Net Income

Down

-$7,067

Down $24,015 (-142%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $1,774Liabilities 2013: $22,469Net Assets 2013: -$20,6952013Assets 2014: $503Liabilities 2014: $4,250Net Assets 2014: -$3,7472014Assets 2015: $7,222Liabilities 2015: $18,036Net Assets 2015: -$10,8142015Assets 2016: $13,364Liabilities 2016: $17,709Net Assets 2016: -$4,3452016Assets 2017: $38,399Net Assets 2017: $38,3992017Assets 2018: $53,325Net Assets 2018: $53,3252018Assets 2019: $64,045Net Assets 2019: $64,0452019Assets 2020: $93,635Net Assets 2020: $93,6352020Assets 2021: $87,469Net Assets 2021: $87,4692021Assets 2022: $103,198Net Assets 2022: $103,1982022Assets 2023: $100,249Liabilities 2023: $0Net Assets 2023: $100,2492023Assets 2024: $90,758Liabilities 2024: $0Net Assets 2024: $90,7582024

Highlighted filing

2015

Assets$7,222
Liabilities$18,036
Net Assets-$10,814

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $114,810Expenses 2013: $138,710Net Income 2013: -$23,9002013Revenue 2014: $65,862Expenses 2014: $48,914Net Income 2014: $16,9482014Revenue 2015: $26,250Expenses 2015: $33,317Net Income 2015: -$7,0672015Revenue 2016: $104,369Expenses 2016: $97,900Net Income 2016: $6,4692016Revenue 2017: $177,009Expenses 2017: $134,265Net Income 2017: $42,7442017Revenue 2018: $171,840Expenses 2018: $156,914Net Income 2018: $14,9262018Revenue 2019: $171,010Expenses 2019: $160,290Net Income 2019: $10,7202019Revenue 2020: $189,752Expenses 2020: $160,162Net Income 2020: $29,5902020Revenue 2021: $159,021Expenses 2021: $165,187Net Income 2021: -$6,1662021Revenue 2022: $197,317Expenses 2022: $181,588Net Income 2022: $15,7292022Revenue 2023: $225,160Expenses 2023: $228,109Net Income 2023: -$2,9492023Revenue 2024: $291,373Expenses 2024: $300,864Net Income 2024: -$9,4912024

Highlighted filing

2015

Revenue$26,250
Expenses$33,317
Net Income-$7,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.0
Gross Receipts
$26,700
Mission and Program Overview

Mission

Transforming marriages to faith-based

Transforming mariiages to faith-based.

Program Services

DescriptionGrantsExpenses
Mentoring, Coaching, and Counseling couples in their marriage as well as training church leaders to facilitate couples through assessments and small groups.$13,913-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WimmerPresidentFT$20,000-$20,000
Sam CaseyDirector-$0--
Dr David HatmakerDirector-$0--
Scott CarrDirector-$0--
Maribeth WimmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
2 Becoming 1 Global Inc
EIN
46-0597739
Phone
9802502438
Address
16607 Riverstone Way, Charlotte, NC 28277

Signing Officer

Name
Charles Wimmer
Title
Director
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $289

Other Expenses.1005

Travel $237

Other Expenses.1007

Conferences, Conventions, and Meetings $2500

Other Expenses.1009

Depreciation $254

Other Expenses.1012

Insurance $878

Other Expenses.1

School/Books $2821

Other Expenses.2

Meals $628

Other Expenses.3

Miscellaneous $360

Other Expenses.5

Parking $78

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $1842

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3986 Payable to Officers, Directors, Etc. - Ending $18036

Total Liabilities.1

Credit card payable - Beginning $264 Credit card payable - Ending $0

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Wimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr David Hatmaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maribeth Wimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01842
IRS990EZ/OtherExpensesTotalAmt08045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transforming mariiages to faith-based.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt03908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring, Coaching, and Counseling couples in their marriage as well as training church leaders to facilitate couples through assessments and small groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033317
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IRS990EZ/TotalRevenueAmt026250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.collaborativecounselinggroup.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189162
IRS990ScheduleA/SubstantialContributorsTotAmt06093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195255
IRS990ScheduleA/TotalSupportAmt0195356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03986
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles Wimmer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Charles Wimmer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt018036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School/Books $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $0 Miscellaneous - Ending $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $3986 Payable to Officers, Directors, Etc. - Ending $18036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card payable - Beginning $264 Credit card payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Wimmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02 Becoming 1 Global Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Collaborative Counseling Group
ReturnHeader/Filer/BusinessNameControlTxt02BEC
ReturnHeader/Filer/EIN0460597739
ReturnHeader/Filer/PhoneNum09802502438
ReturnHeader/Filer/USAddress/AddressLine1Txt016607 Riverstone Way
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02016-08-04T12:07:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings