Civic Intelligence

Centrepointe Counseling Inc.

990 • Fiscal year 2015 • EIN 52-1288655

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 25, 2015

Organization ProfileWWW.CENTREPOINTECOUNSELING.ORG
PO Box 339Ashton, MD 20861-0339

(800) 491-5369

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,560

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$214,866

Up $48,462 (+29%) from 2014

Net Assets

Up

$111,105

Up $49,340 (+80%) from 2014

Liabilities

Down

$103,761

Down $878 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$726,874

Up $23,835 (+3.4%) from 2014

Expenses

Up

$713,045

Up $37,911 (+5.6%) from 2014

Net Income

Down

$13,829

Down $14,076 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $87,952Liabilities 2011: $68,965Net Assets 2011: $18,9872011Assets 2012: $120,645Liabilities 2012: $88,840Net Assets 2012: $31,8052012Assets 2013: $121,959Liabilities 2013: $88,099Net Assets 2013: $33,8602013Assets 2014: $166,404Liabilities 2014: $104,639Net Assets 2014: $61,7652014Assets 2015: $214,866Liabilities 2015: $103,761Net Assets 2015: $111,1052015Assets 2016: $214,475Liabilities 2016: $85,057Net Assets 2016: $129,4182016Assets 2017: $283,329Liabilities 2017: $91,555Net Assets 2017: $191,7742017Assets 2018: $200,324Liabilities 2018: $96,180Net Assets 2018: $104,1442018Assets 2019: $181,402Liabilities 2019: $108,523Net Assets 2019: $72,8792019Assets 2020: $323,312Liabilities 2020: $287,505Net Assets 2020: $35,8072020Assets 2021: $362,638Liabilities 2021: $126,189Net Assets 2021: $236,4492021Assets 2022: $388,541Liabilities 2022: $160,581Net Assets 2022: $227,9602022Assets 2023: $419,171Liabilities 2023: $205,950Net Assets 2023: $213,2212023Assets 2024: $314,429Liabilities 2024: $179,310Net Assets 2024: $135,1192024Assets 2025: $317,276Liabilities 2025: $139,438Net Assets 2025: $177,8382025

Highlighted filing

2015

Assets$214,866
Liabilities$103,761
Net Assets$111,105
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $510,559Expenses 2011: $506,126Net Income 2011: $4,4332011Revenue 2012: $562,435Expenses 2012: $549,618Net Income 2012: $12,8172012Expenses 2013: $582,4212013Revenue 2014: $703,039Expenses 2014: $675,134Net Income 2014: $27,9052014Revenue 2015: $726,874Expenses 2015: $713,045Net Income 2015: $13,8292015Revenue 2016: $863,961Expenses 2016: $845,710Net Income 2016: $18,2512016Revenue 2017: $1,088,280Expenses 2017: $1,027,690Net Income 2017: $60,5902017Revenue 2018: $934,834Expenses 2018: $1,024,936Net Income 2018: -$90,1022018Revenue 2019: $1,014,957Expenses 2019: $1,046,222Net Income 2019: -$31,2652019Revenue 2020: $1,016,526Expenses 2020: $1,039,027Net Income 2020: -$22,5012020Revenue 2021: $1,471,007Expenses 2021: $1,270,365Net Income 2021: $200,6422021Revenue 2022: $1,291,392Expenses 2022: $1,290,337Net Income 2022: $1,0552022Revenue 2023: $1,469,312Expenses 2023: $1,485,015Net Income 2023: -$15,7032023Revenue 2024: $1,489,614Expenses 2024: $1,602,055Net Income 2024: -$112,4412024Revenue 2025: $1,588,369Expenses 2025: $1,607,494Net Income 2025: -$19,1252025

Highlighted filing

2015

Revenue$726,874
Expenses$713,045
Net Income$13,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$726,874
Mission and Program Overview

Mission

Counseling services: the organization is a licensed, clinical practice that provides christian counseling & consultation services to promote healthy individuals, leading to healthy families, churches, schools, and communities.

Counseling Services: THE ORGANIZATION IS A LICENSED, CLINICAL PRACTICE THAT PROVIDES CHRISTIAN COUNSELING & CONSULTATION SERVICES TO PROMOTE HEALTHY INDIVIDUALS, LEADING TO HEALTHY FAMILIES, CHURCHES, SCHOOLS AND COMMUNITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,981$84,296▲ $34,315
Cash and Non-Interest-Bearing Accounts$86,107$83,008▼ $3,099
Investments in Publicly Traded Securities$17,080$25,402▲ $8,322
Land, Buildings, and Equipment, Net$11,085$12,326▲ $1,241
Prepaid Expenses and Deferred Charges$2,151$9,834▲ $7,683
Total Assets$166,404$214,866▲ $48,462
Liabilities
Accounts Payable and Accrued Expenses$104,639$103,761▼ $878
Total Liabilities$104,639$103,761▼ $878
Net Assets / Fund Balance
Unrestricted Net Assets$61,200$107,709▲ $46,509
Temporarily Rstr Net Assets$565$3,396▲ $2,831
Total Net Assets Fund Balance$61,765$111,105▲ $49,340
Total Liabilities and Net Assets / Fund Balance$166,404$214,866▲ $48,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,326$19,458-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CookExec. DirectorFT$70,960$600$71,560

Board Members and Trustees

NameTitle
Kevin HolderPresident
Don SweeneyVice President
Andrea HulseDirector
Barbara HighDirector
Doris BurchDirector
Gail JacksonDirector
George CaseyDirector
Kesslyn Brade StennisDirector
Kevin YoungDirector
Larry WilhelmDirector
Nancy CommereeDirector
Robert MichaelDirector
Barbara TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,224
Program Service Revenue
$663,826
Investment Income
$824
Other Revenue
$0
All Other Contributions
$62,224
Change in Net Assets
$13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,132
Other Expenses$159,913
Total Fundraising Expense$8,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,893$31,210$0$441,103
Other Expenses$79,870$0$6,370$86,240
Current Officers, Directors, Trustees, and Key Employees$47,335$23,625$0$70,960
Payroll Taxes$31,563$4,181$0$35,744
Fees for Services Accounting$0$27,453$0$27,453
Office Expenses$0$14,177$0$14,177
Fees for Services Other$0$3,573$1,179$4,752
Other Employee Benefits$2,918$1,807$0$4,725
Insurance$0$4,531$0$4,531
Advertising$0$3,201$995$4,196
Depreciation Depletion$3,397$431$0$3,828
Travel$0$2,244$0$2,244
Fees for Services Legal$0$740$0$740
Pension Plan Contributions$300$300$0$600
Conferences and Meetings$0$453$0$453
Total Functional Expenses$584,660$119,841$8,544$713,045
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Centrepointe Counseling Inc
EIN
52-1288655
Phone
8004915369
Address
PO BOX 339, ASHTON, MD 20861-0339

Signing Officer

Name
Don Sweeney
Title
Vice President
Phone
8004915369
Signed
2015-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kevin Holder
Formed
1982
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
3

Preparer

Firm
Tww Associates LLC
Address
PO BOX 10404, ROCKVILLE, MD 20849-0404
Preparer
Theodore W Williford CPA
Phone
3018715407
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing form 990 is provided to members of the board of directors for review and approval.”

Pt VI, Line 12C

“Annually the board of directors is asked to confirm any conflicts of interest in matters related to the organization and its operations.”

Pt VI, Line 15A

“Compensation of the executive director is determined each year by referring to published salary data and comparisons with compensation paid by other organizations. Once determined the compensation is approved by the board of directors.”

Pt VI, Line 15B

“Compensation of other key employees is determined each year by referring to published salary data and comparisons with compensation paid by other organizations. Once determined the compensation is approved by the board of directors.”

Pt XII, Line 2C

“Financial statement and accountant oversight functions are duties performed by the finance committee which functions in the capacity of the audit committee.”

Pt VI, Line 19

“Form 990, financial statements, and governing policies are made available to the public upon a written request.”

Form 990, Part IX, Line 24F

“Dues, fees & publications printing expenses telephone expenses meetings & continuing education”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015013
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048700
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,866
Liabilities
$103,761
Net assets
$111,105
Revenue
$726,874
Expenses
$713,045
Net income
$13,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.59$1.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$1.49$1.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.01$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.93$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.86$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.73$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.06$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.58
2012Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.51$0.51$0.00