Civic Intelligence

Centrepointe Counseling Inc.

990 • Fiscal year 2019 • EIN 52-1288655

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

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

(800) 491-5369

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,514

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$181,402

Down $18,922 (-9.4%) from 2018

Net Assets

Down

$72,879

Down $31,265 (-30%) from 2018

Liabilities

Up

$108,523

Up $12,343 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$1,014,957

Up $80,123 (+8.6%) from 2018

Expenses

Up

$1,046,222

Up $21,286 (+2.1%) from 2018

Net Income

Up

-$31,265

Up $58,837 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$181,402
Liabilities$108,523
Net Assets$72,879
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,014,957
Expenses$1,046,222
Net Income-$31,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,014,957
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.

Licensed clinical practice offering christ-centered counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,563$75,605▲ $17,042
Investments in Publicly Traded Securities$120,587$72,044▼ $48,543
Cash and Non-Interest-Bearing Accounts$11,296$26,835▲ $15,539
Prepaid Expenses and Deferred Charges$4,730$4,155▼ $575
Land, Buildings, and Equipment, Net$5,148$2,763▼ $2,385
Total Assets$200,324$181,402▼ $18,922
Liabilities
Accounts Payable and Accrued Expenses$96,180$108,523▲ $12,343
Total Liabilities$96,180$108,523▲ $12,343
Net Assets / Fund Balance
Unrestricted Net Assets$104,144$72,879▼ $31,265
Total Net Assets Fund Balance$104,144$72,879▼ $31,265
Total Liabilities and Net Assets / Fund Balance$200,324$181,402▼ $18,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$984$6,521$7,505
Equipment$1,543$4,240$5,783
Leasehold Improvements$236$552$788
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CookExecutive DiFT$73,064$7,450$80,514

Board Members and Trustees

NameTitle
Kevin HolderPresident
Andrea HulseDirector
Ann RodaDirector
Barbara HighDirector
Carol CahallDirector
Danubia SamuelsDirector
Gemma RossoniDirector
Kandy MacfarlandDirector
Laurie SkipperDirector
Lawrence WilhelmDirector
Robert MichaelDirector
Nancy MathewsSecretary
Don SweeneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,581
Program Service Revenue
$969,581
Investment Income
$5,901
Other Revenue
$894
All Other Contributions
$38,581
Change in Net Assets
$-31,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,105
Other Expenses$160,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,781$39,112-$740,893
Information Technology$75,167$16,470-$91,637
Current Officers, Directors, Trustees, and Key Employees-$73,064-$73,064
Payroll Taxes$60,111$2,702-$62,813
Office Expenses-$23,366-$23,366
Fees for Services Accounting-$13,284-$13,284
Pension Plan Contributions$1,885$7,450-$9,335
Advertising-$9,042-$9,042
Insurance-$5,760-$5,760
Fees for Services Other$4,963--$4,963
Occupancy-$2,803-$2,803
Depreciation Depletion-$2,384-$2,384
Conferences and Meetings-$1,150-$1,150
Fees for Services Legal-$638-$638
Other Expenses-$133-$133
Interest-$130-$130
Total Functional Expenses$843,907$202,315$0$1,046,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$894
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Delegated medical billing, collections, and bookkeeping to a management company.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is provided to members of the board of directors who are given the opportunity to review the return. The return is then signed and filed by an officer of the organization.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation for the exeuctive 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.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements, form 990, and request for exempt status are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Holder
Title
President
Phone
8004915369
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Holder
Formed
1982
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
25

Preparer

Firm
Rogers & Company Cpas Pa
Address
300 NORTH 35TH STREET, MOREHEAD CITY, NC 28557
Preparer
William L Rogers CPA
Phone
2522474625
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/PYTotalExpensesAmt01024936
IRS990/PYTotalRevenueAmt0934834
IRS990/ReconcilationRevenueExpnssAmt0-31265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0969581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0824
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0969581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01017228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0997948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04460160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011252
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05201
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725881
IRS990ScheduleA/Total509Grp/TotalAmt04711823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013532
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01072542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0855187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04723075
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATED MEDICAL BILLING, COLLECTIONS, AND BOOKKEEPING TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS WHO ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN. THE RETURN IS THEN SIGNED AND FILED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ASKED ANNUALLY TO CONFIRM ANY CONFLICTS OF INTEREST IN MATTERS RELATED TO THE ORGANIZATION AND ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXEUCTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FINANCIAL STATEMENTS, FORM 990, AND REQUEST FOR EXEMPT STATUS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200324
IRS990/TotalAssetsEOYAmt0181402
IRS990/TotalAssetsGrp/BOYAmt0200324
IRS990/TotalAssetsGrp/EOYAmt0181402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,402
Liabilities
$108,523
Net assets
$72,879
Revenue
$1,014,957
Expenses
$1,046,222
Net income
-$31,265
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