Civic Intelligence

Centrepointe Counseling Inc.

990 • Fiscal year 2021 • EIN 52-1288655

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.CENTREPOINTECOUNSELING.ORG
17826 New Hampshire AveAshton, MD 20861

(800) 491-5369

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,204

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$362,638

Up $39,326 (+12%) from 2020

Net Assets

Up

$236,449

Up $200,642 (+560%) from 2020

Liabilities

Down

$126,189

Down $161,316 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$1,471,007

Up $454,481 (+45%) from 2020

Expenses

Up

$1,270,365

Up $231,338 (+22%) from 2020

Net Income

Up

$200,642

Up $223,143 (+992%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$362,638
Liabilities$126,189
Net Assets$236,449
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,471,007
Expenses$1,270,365
Net Income$200,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,471,007
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
Cash and Non-Interest-Bearing Accounts$202,181$237,390▲ $35,209
Accounts Receivable$74,304$71,637▼ $2,667
Investments in Publicly Traded Securities$44,734$51,405▲ $6,671
Prepaid Expenses and Deferred Charges$396$1,339▲ $943
Land, Buildings, and Equipment, Net$1,697$867▼ $830
Total Assets$323,312$362,638▲ $39,326
Liabilities
Unsecured Notes Loans Payable$167,300--
Accounts Payable and Accrued Expenses$120,205$126,189▲ $5,984
Total Liabilities$287,505$126,189▼ $161,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,350$219,586▲ $187,236
Net Assets With Donor Restrictions$3,457$16,863▲ $13,406
Total Net Assets Fund Balance$35,807$236,449▲ $200,642
Total Liabilities and Net Assets / Fund Balance$323,312$362,638▲ $39,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314$7,191$7,505
Equipment$474$5,309$5,783
Leasehold Improvements$79$709$788
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen KimExecutive DiFT$92,204$92,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$228,991
Program Service Revenue
$1,235,345
Investment Income
$6,671
Other Revenue
$0
All Other Contributions
$61,691
Change in Net Assets
$200,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,216
Other Expenses$163,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,176$102,376-$939,552
Current Officers, Directors, Trustees, and Key Employees-$92,204-$92,204
Information Technology$82,591$5,796-$88,387
Payroll Taxes$60,575$14,885-$75,460
Office Expenses-$24,128-$24,128
Fees for Services Accounting-$10,515-$10,515
Insurance-$7,271-$7,271
Advertising-$5,792-$5,792
Depreciation Depletion-$830-$830
Fees for Services Legal-$635-$635
Other Expenses$500$4,792-$500
Conferences and Meetings-$264-$264
All Other Expenses-$6-$6
Total Functional Expenses$1,000,871$269,494$0$1,270,365
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
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
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
17826 NEW HAMPSHIRE AVE, ASHTON, MD 20861

Signing Officer

Name
Kevin Holder
Title
President
Phone
8004915369
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Holder
Formed
1982
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
33

Preparer

Firm
Rogers & Company Cpas Pa
Address
300 NORTH 35TH STREET, MOREHEAD CITY, NC 28557
Preparer
Timothy M Weston CPA
Phone
2522474625
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided individual, marital, and family counseling for the mental and spiritual health of clients. Services also included pre- marital, grief, and communication workshops at several churches.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED INDIVIDUAL, MARITAL, AND FAMILY COUNSELING FOR THE MENTAL AND SPIRITUAL HEALTH OF CLIENTS. SERVICES ALSO INCLUDED PRE- MARITAL, GRIEF, AND COMMUNICATION WORKSHOPS AT SEVERAL CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATED MEDICAL BILLING, COLLECTIONS, AND BOOKKEEPING TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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/ExplanationTxt3THE BOARD OF DIRECTORS IS ASKED ANNUALLY TO CONFIRM ANY CONFLICTS OF INTEREST IN MATTERS RELATED TO THE ORGANIZATION AND ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5COPIES OF FINANCIAL STATEMENTS, FORM 990, AND REQUEST FOR EXEMPT STATUS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,638
Liabilities
$126,189
Net assets
$236,449
Revenue
$1,471,007
Expenses
$1,270,365
Net income
$200,642
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