Civic Intelligence

The Center for Holistic Psychotherapy

990EZ • Fiscal year 2013 • EIN 56-2188434

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
1801 East Fifth Street28204

(704) 375-3545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$76,639

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,372

Down $737 (-24%) from 2012

Net Assets

Down

$2,372

Down $27 (-1.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$123,786

Up $10,948 (+9.7%) from 2012

Expenses

Up

$123,813

Up $9,821 (+8.6%) from 2012

Net Income

Up

-$27

Up $1,127 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $2,168Liabilities 2010: $779Net Assets 2010: $1,3892010Assets 2011: $3,553Net Assets 2011: $3,5532011Assets 2012: $3,109Liabilities 2012: $710Net Assets 2012: $2,3992012Assets 2013: $2,372Net Assets 2013: $2,3722013Assets 2014: $2,894Liabilities 2014: $8Net Assets 2014: $2,8862014Assets 2015: $5,881Liabilities 2015: $02015Assets 2016: $7,141Liabilities 2016: $518Net Assets 2016: $6,6232016Assets 2017: $8,282Liabilities 2017: $997Net Assets 2017: $7,2852017Assets 2018: $9,677Liabilities 2018: $503Net Assets 2018: $9,1742018Assets 2019: $13,571Net Assets 2019: $13,5712019Assets 2020: $18,579Liabilities 2020: $400Net Assets 2020: $18,1792020Assets 2021: $13,202Liabilities 2021: $423Net Assets 2021: $12,7792021Assets 2022: $18,179Liabilities 2022: $556Net Assets 2022: $17,6232022Assets 2023: $9,811Liabilities 2023: $593Net Assets 2023: $9,2182023Assets 2024: $4,133Liabilities 2024: $403Net Assets 2024: $3,7302024

Highlighted filing

2013

Assets$2,372
Liabilities-
Net Assets$2,372
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $128,002Expenses 2010: $131,620Net Income 2010: -$3,6182010Revenue 2011: $135,325Expenses 2011: $133,161Net Income 2011: $2,1642011Revenue 2012: $112,838Expenses 2012: $113,992Net Income 2012: -$1,1542012Revenue 2013: $123,786Expenses 2013: $123,813Net Income 2013: -$272013Revenue 2014: $141,828Expenses 2014: $141,314Net Income 2014: $5142014Revenue 2015: $153,341Expenses 2015: $150,346Net Income 2015: $2,9952015Revenue 2016: $145,096Expenses 2016: $144,354Net Income 2016: $7422016Revenue 2017: $132,461Expenses 2017: $131,799Net Income 2017: $6622017Revenue 2018: $97,425Expenses 2018: $95,536Net Income 2018: $1,8892018Revenue 2019: $124,767Expenses 2019: $120,370Net Income 2019: $4,3972019Revenue 2020: $121,116Expenses 2020: $120,241Net Income 2020: $8752020Revenue 2021: $138,579Expenses 2021: $142,225Net Income 2021: -$3,6462021Revenue 2022: $128,823Expenses 2022: $123,949Net Income 2022: $4,8742022Revenue 2023: $129,864Expenses 2023: $138,269Net Income 2023: -$8,4052023Revenue 2024: $124,979Expenses 2024: $122,893Net Income 2024: $2,0862024

Highlighted filing

2013

Revenue$123,786
Expenses$123,813
Net Income-$27
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$123,786
Mission and Program Overview

Mission

To provide an ecumenically oriented ministry of the Church in the name of God to provide spiritually oriented psychotherapy and associated services which reflect a holistic perspective. These associated services shall include, but not be limited to: education, research, training and therapies which encompass the interrelatedness between body, mind and spirit.

Program Services

DescriptionGrantsExpenses
To provide an ecumenically oriented ministry of the Church in the name of God to provide spiritually oriented psychotherapy and associated services which reflect a holistic perspective. These associated services shall include, but not be limited to: education, research, training and therapies which encompass the interrelatedness between body, mind and spirit.$100,703-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary G BobisVice PresidentFT$76,639-$76,639
William RobinsonDirectorFT$15,411-$15,411
Sandra LoganSecretaryFT$3,259-$3,259
Carolyn G ShawTreasurerFT$0--
Roy CapehartDirectorFT$0--
Leslie MaitriDirectorFT$0--
Filing and Contact Details

Filer

EIN
56-2188434
Phone
7043753545

Signing Officer

Name
Mary G Bobis
Title
Vice President
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1434”

Other Expenses.1012

“Insurance $645”

Other Expenses.1

“Telephone $2666”

Other Expenses.2

“Subscriptions $538”

Other Expenses.4

“Continuing Education $140”

Other Expenses.5

“Bank charges $63”

Other Assets.1005

“Accounts Receivable - Beginning $853 Accounts Receivable - Ending $0”

Total Liabilities.1

“Payroll liabilities - Beginning $710 Payroll liabilities - Ending $0”

Raw XML Appendix164 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Robinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0853
IRS990EZ/OtherExpensesTotalAmt05486
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an ecumenically oriented ministry of the Church in the name of God to provide spiritually oriented psychotherapy and associated services which reflect a holistic perspective. These associated services shall include, but not be limited to: education, research, training and therapies which encompass the interrelatedness between body, mind and spirit.
IRS990EZ/PrintingPublicationsPostageAmt0408
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100703
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0710
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IRS990EZ/TotalExpensesAmt0123813
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112838
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $2666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $63
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary G Bobis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Center for Holistic Psychotherapy
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0562188434
ReturnHeader/Filer/PhoneNum07043753545
ReturnHeader/Filer/USAddress/AddressLine101801 East Fifth Street
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 Morehead Square DrSte450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02014-08-07T12:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372
Liabilities
-
Net assets
$2,372
Revenue
$123,786
Expenses
$123,813
Net income
-$27
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.25$1.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.30$1.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.29$1.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.39$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.21$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.25$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.97$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$1.32$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$1.45$1.44$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.53$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.42$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.24$1.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.13$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.35$1.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.28$1.32$0.04