Civic Intelligence

Baptist Counseling Center at Charlotte Inc

990 • Fiscal year 2016 • EIN 56-2023092

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profilewww.charlottecounseling.org
3900-B Park RoadCharlotte, NC 28209

(704) 527-7907

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.01x

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$80,922

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$49,854

Down $44,459 (-47%) from 2015

Net Assets

Down

$48,493

Down $44,513 (-48%) from 2015

Liabilities

Up

$1,361

Up $54 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$236,053

Down $116,455 (-33%) from 2015

Expenses

Down

$280,567

Down $72,390 (-21%) from 2015

Net Income

Down

-$44,514

Down $44,065 (-9814%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2010: $61,902Liabilities 2010: $2,527Net Assets 2010: $59,3752010Assets 2011: $67,996Liabilities 2011: $2,173Net Assets 2011: $65,8232011Assets 2012: $70,378Liabilities 2012: $1,102Net Assets 2012: $69,2762012Assets 2013: $73,263Liabilities 2013: $1,203Net Assets 2013: $72,0602013Assets 2014: $94,688Liabilities 2014: $1,233Net Assets 2014: $93,4552014Assets 2015: $94,313Liabilities 2015: $1,307Net Assets 2015: $93,0062015Assets 2016: $49,854Liabilities 2016: $1,361Net Assets 2016: $48,4932016Assets 2017: $36,521Liabilities 2017: $1,782Net Assets 2017: $34,7392017Assets 2018: $22,937Liabilities 2018: $1,167Net Assets 2018: $21,7702018Assets 2019: $21,795Liabilities 2019: $905Net Assets 2019: $20,8902019Assets 2020: $25,812Liabilities 2020: $861Net Assets 2020: $24,9512020Assets 2021: $25,945Liabilities 2021: $4,165Net Assets 2021: $21,7802021Assets 2022: $21,590Liabilities 2022: $1,826Net Assets 2022: $19,7642022Assets 2023: $6,300Liabilities 2023: $1,758Net Assets 2023: $4,5422023Assets 2024: $718Liabilities 2024: $3,997Net Assets 2024: -$3,2792024

Highlighted filing

2016

Assets$49,854
Liabilities$1,361
Net Assets$48,493
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $315,7912010Expenses 2011: $379,9802011Expenses 2012: $355,8922012Revenue 2013: $413,057Expenses 2013: $410,273Net Income 2013: $2,7842013Revenue 2014: $397,918Expenses 2014: $376,523Net Income 2014: $21,3952014Revenue 2015: $352,508Expenses 2015: $352,957Net Income 2015: -$4492015Revenue 2016: $236,053Expenses 2016: $280,567Net Income 2016: -$44,5142016Revenue 2017: $229,823Expenses 2017: $243,577Net Income 2017: -$13,7542017Revenue 2018: $187,703Expenses 2018: $200,672Net Income 2018: -$12,9692018Revenue 2019: $208,240Expenses 2019: $202,138Net Income 2019: $6,1022019Revenue 2020: $247,051Expenses 2020: $242,875Net Income 2020: $4,1762020Revenue 2021: $247,161Expenses 2021: $250,332Net Income 2021: -$3,1712021Revenue 2022: $288,467Expenses 2022: $290,483Net Income 2022: -$2,0162022Revenue 2023: $204,898Expenses 2023: $220,120Net Income 2023: -$15,2222023Revenue 2024: $213,339Expenses 2024: $228,911Net Income 2024: -$15,5722024

Highlighted filing

2016

Revenue$236,053
Expenses$280,567
Net Income-$44,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$236,053
Mission and Program Overview

Mission

To provide faith based counseling to individuals,couples & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,221$49,744▼ $44,477
Accounts Receivable$92$110▲ $18
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,313$49,854▼ $44,459
Other Assets Total-$0-
Liabilities
Other Liabilities$1,306$1,361▲ $55
Total Liabilities$1,306$1,361▲ $55
Net Assets / Fund Balance
Unrestricted Net Assets$93,007$48,493▼ $44,514
Total Net Assets Fund Balance$93,007$48,493▼ $44,514
Total Liabilities and Net Assets / Fund Balance$94,313$49,854▼ $44,459
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MacFarlandExecutive DirecFT$50,922$30,000$80,922

Board Members and Trustees

NameTitle
Russ DeanChair
Bruce LeagueDirector
Elizabeth WhippleDirector
Kim AllenDirector
Roger BowdenDirector
Thomas H O'NealEx-officio
Paula HuneycuttSecretary
Russell MansfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,098
Program Service Revenue
$223,377
Investment Income
$228
Other Revenue
$1,350
All Other Contributions
$11,098
Change in Net Assets
$-44,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,775
Other Expenses$46,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,296--$151,296
Current Officers, Directors, Trustees, and Key Employees$76,876$4,046-$80,922
Occupancy$23,972--$23,972
Office Expenses-$8,368-$8,368
Fees for Services Accounting-$1,800-$1,800
Payroll Taxes$1,557--$1,557
Insurance-$994-$994
Fees for Services Other-$338-$338
Other Expenses-$165-$165
All Other Expenses-$32-$32
Total Functional Expenses$253,701$26,866$0$280,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings$1,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is a percentage of collections”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Baptist Counseling Center
EIN
56-2023092
Phone
7045277907
Address
3900-B Park Road, Charlotte, NC 28209

Signing Officer

Name
Gary MacFarland
Title
Exec Director
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1

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
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IRS990/PYProgramServiceRevenueAmt0337499
IRS990/PYRevenuesLessExpensesAmt0-449
IRS990/PYSalariesCompEmpBnftPaidAmt0323163
IRS990/PYTotalExpensesAmt0352957
IRS990/PYTotalRevenueAmt0352508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01673210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016424
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01742137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358218
IRS990ScheduleA/Total509Grp/TotalAmt01742137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01758831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings
IRS990ScheduleD/TotalLiabilityAmt01361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is a percentage of collections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094313
IRS990/TotalAssetsEOYAmt049854
IRS990/TotalAssetsGrp/BOYAmt094313
IRS990/TotalAssetsGrp/EOYAmt049854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011098
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306
IRS990/TotalLiabilitiesEOYAmt01361
IRS990/TotalLiabilitiesGrp/BOYAmt01306
IRS990/TotalLiabilitiesGrp/EOYAmt01361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048493
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0253701
IRS990/TotalProgramServiceRevenueAmt0223377
IRS990/TotalReportableCompFromOrgAmt050922
IRS990/TotalRevenueGrp/ExclusionAmt0228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224727

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,854
Liabilities
$1,361
Net assets
$48,493
Revenue
$236,053
Expenses
$280,567
Net income
-$44,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$2.13$2.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$2.05$2.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.88$2.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$2.47$2.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.47$2.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.08$2.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.88$2.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.30$2.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$2.36$2.81$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.53$3.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$3.98$3.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$4.13$4.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$3.16