Civic Intelligence

Columbia Pastoral Counseling Center

990EZ • Fiscal year 2016 • EIN 57-0943691

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
600 King StreetColumbia, SC 29205

(803) 256-1033

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,025

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,376

Up $7,403 (+18%) from 2015

Net Assets

Up

$49,376

Up $7,403 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$59,080

Down $3,729 (-5.9%) from 2015

Expenses

Down

$51,675

Down $1,561 (-2.9%) from 2015

Net Income

Down

$7,405

Down $2,168 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $13,172Liabilities 2010: $0Net Assets 2010: $13,1722010Assets 2011: $15,619Liabilities 2011: $0Net Assets 2011: $15,6192011Assets 2012: $18,361Net Assets 2012: $18,3612012Assets 2013: $24,279Net Assets 2013: $24,2792013Assets 2014: $30,235Net Assets 2014: $30,2352014Assets 2015: $41,973Net Assets 2015: $41,9732015Assets 2016: $49,376Net Assets 2016: $49,3762016Assets 2017: $50,576Liabilities 2017: $02017Assets 2018: $62,869Net Assets 2018: $62,8692018Assets 2019: $78,221Liabilities 2019: $0Net Assets 2019: $78,2212019Assets 2020: $87,460Liabilities 2020: $0Net Assets 2020: $87,4602020Assets 2021: $98,670Liabilities 2021: $0Net Assets 2021: $98,6702021Assets 2022: $131,679Liabilities 2022: $0Net Assets 2022: $131,6792022Assets 2023: $149,129Liabilities 2023: $1,993Net Assets 2023: $147,1362023

Highlighted filing

2016

Assets$49,376
Liabilities-
Net Assets$49,376
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $64,499Expenses 2010: $71,667Net Income 2010: -$7,1682010Revenue 2011: $58,740Expenses 2011: $56,293Net Income 2011: $2,4472011Revenue 2012: $69,983Expenses 2012: $67,241Net Income 2012: $2,7422012Revenue 2013: $74,510Expenses 2013: $68,592Net Income 2013: $5,9182013Revenue 2014: $70,941Expenses 2014: $64,985Net Income 2014: $5,9562014Revenue 2015: $62,809Expenses 2015: $53,236Net Income 2015: $9,5732015Revenue 2016: $59,080Expenses 2016: $51,675Net Income 2016: $7,4052016Revenue 2017: $51,586Expenses 2017: $50,381Net Income 2017: $1,2052017Revenue 2018: $96,228Expenses 2018: $91,664Net Income 2018: $4,5642018Revenue 2019: $145,886Expenses 2019: $130,534Net Income 2019: $15,3522019Revenue 2020: $192,775Expenses 2020: $183,536Net Income 2020: $9,2392020Revenue 2021: $214,196Expenses 2021: $202,986Net Income 2021: $11,2102021Revenue 2022: $227,554Expenses 2022: $194,545Net Income 2022: $33,0092022Revenue 2023: $208,958Expenses 2023: $193,501Net Income 2023: $15,4572023

Highlighted filing

2016

Revenue$59,080
Expenses$51,675
Net Income$7,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$59,080
Mission and Program Overview

Mission

Counseling clients based on christian principles

Program Services

DescriptionGrantsExpenses
COUNSELING CLIENTS BASED ON CHRISTIAN PRINCIPLES-$47,473
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY H SMITHExecutive Di-$12,025-$12,025
KAY ROMANChairman-$0--
PATSY BOWERTrustee-$0--
LAURA GRIESETrustee-$0--
PAM HALLIGANTrustee-$0--
JEANIE HARVINTrustee-$0--
TRICIA KUNATrustee-$0--
BUZZ SMYTHETrustee-$0--
MARION WATSONTrustee-$0--
LYDIA WILLINGHAMTrustee-$0--
STEVE WOODWARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Live Oak Counseling Center
EIN
57-0943691
Phone
8032561033
Address
600 KING STREET, COLUMBIA, SC 29205

Signing Officer

Name
Nancy H Smith
Title
Executive Director
Phone
8032561033
Signed
2017-07-06

Preparer

Firm
Robert a Keisler CPA Pa
Address
PO BOX 4071, IRMO, SC 29063-4071
Preparer
Robert a Keisler
Phone
8037499293
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses adveristing 235 credit card fees 381 office supplies 484 operating expnese 192 telephone 1,969 computer and internet 137 conferences and meetings 279 professional liability 1,186 total 4,863”

Form 990-ez, Part II, Line 24

“Machinery and equipment 0 0 total 0 0”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08032561033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049376
IRS990EZ/GrossReceiptsAmt059080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA GRIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM HALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANIE HARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRICIA KUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUZZ SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARION WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYDIA WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING CLIENTS BASED ON CHRISTIAN PRINCIPLES
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt040093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING CLIENTS BASED ON CHRISTIAN PRINCIPLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051675
IRS990EZ/TotalProgramServiceExpensesAmt047473
IRS990EZ/TotalRevenueAmt059080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102520
IRS990ScheduleA/TotalSupportAmt0102520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERISTING 235 CREDIT CARD FEES 381 OFFICE SUPPLIES 484 OPERATING EXPNESE 192 TELEPHONE 1,969 COMPUTER AND INTERNET 137 CONFERENCES AND MEETINGS 279 PROFESSIONAL LIABILITY 1,186 TOTAL 4,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032561033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0570943691
ReturnHeader/Filer/PhoneNum08032561033
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 KING STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562217568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A KEISLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290634071
ReturnHeader/PreparerPersonGrp/PhoneNum08037499293
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A KEISLER
ReturnHeader/ReturnTs02017-08-02T10:25:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,376
Liabilities
-
Net assets
$49,376
Revenue
$59,080
Expenses
$51,675
Net income
$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$2.09$1.94$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.28$1.95$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.14$2.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.93$1.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.46$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.96$0.92$0.05
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.52$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.59$0.52$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.71$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.70$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.59$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.64$0.72$0.07