Civic Intelligence

Baptist Counseling Center at Charlotte Inc

990 • Fiscal year 2020 • EIN 56-2023092

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$108,166

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$25,812

Up $4,017 (+18%) from 2019

Net Assets

Up

$24,951

Up $4,061 (+19%) from 2019

Liabilities

Down

$861

Down $44 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$247,051

Up $38,811 (+19%) from 2019

Expenses

Up

$242,875

Up $40,737 (+20%) from 2019

Net Income

Down

$4,176

Down $1,926 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$25,812
Liabilities$861
Net Assets$24,951
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$247,051
Expenses$242,875
Net Income$4,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$247,051
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$21,685$25,702▲ $4,017
Accounts Receivable$110$110→ $0
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$21,795$25,812▲ $4,017
Other Assets Total-$0-
Liabilities
Other Liabilities$905$861▼ $44
Total Liabilities$905$861▼ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,890$24,951▲ $4,061
Total Net Assets Fund Balance$20,890$24,951▲ $4,061
Total Liabilities and Net Assets / Fund Balance$21,795$25,812▲ $4,017
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary McFarlandExecutive DirecFT$78,166$30,000$108,166

Board Members and Trustees

NameTitle
Rev Russ DeanChair
Kimberly AllenDirector
Paula HuneycuttDirector
Rev Bruce LeagueDirector
Rev Fred Gibson DMinDirector
Rev Roger BowdenDirector
Rev Stan HeiserDirector
Rev Bob StillermanScribe
Russell MansfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,165
Program Service Revenue
$237,804
Investment Income
$82
Other Revenue
$0
All Other Contributions
$9,165
Change in Net Assets
$4,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,290
Other Expenses$15,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$117,482--$117,482
Current Officers, Directors, Trustees, and Key Employees$102,758$5,408-$108,166
Occupancy$8,310--$8,310
Office Expenses-$2,191-$2,191
Fees for Services Accounting$1,963--$1,963
Payroll Taxes$1,642--$1,642
Insurance-$1,087-$1,087
Advertising$1,000--$1,000
Other Expenses-$493-$493
Total Functional Expenses$233,155$9,720$0$242,875
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$861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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 McFarland
Title
Executive Direc
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052511
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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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900-B Park Road
IRS990/USAddress/CityNm0Charlotte
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,812
Liabilities
$861
Net assets
$24,951
Revenue
$247,051
Expenses
$242,875
Net income
$4,176
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
Peer Organizations

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