Civic Intelligence

Center for Care & Counseling for the Csra Inc.

990 • Fiscal year 2015 • EIN 57-1108340

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

4434 Columbia Rd Suite 203Martinez, GA 30907

(706) 305-3137

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,551

Down $613 (-3.2%) from 2014

Net Assets

Down

$18,551

Down $613 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$298,235

Down $62,558 (-17%) from 2014

Expenses

Down

$298,848

Down $35,001 (-10%) from 2014

Net Income

Down

-$613

Down $27,557 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $9,258Liabilities 2011: $17,523Net Assets 2011: -$8,2652011Assets 2012: $4,625Liabilities 2012: $23,633Net Assets 2012: -$19,0082012Assets 2013: $22,800Liabilities 2013: $30,580Net Assets 2013: -$7,7802013Assets 2014: $19,164Liabilities 2014: $0Net Assets 2014: $19,1642014Assets 2015: $18,551Liabilities 2015: $0Net Assets 2015: $18,5512015Assets 2016: $21,645Liabilities 2016: $0Net Assets 2016: $21,6452016Assets 2017: $30,268Liabilities 2017: $0Net Assets 2017: $30,2682017Assets 2018: $39,145Liabilities 2018: $0Net Assets 2018: $39,1452018Assets 2019: $46,914Liabilities 2019: $0Net Assets 2019: $46,9142019Assets 2020: $54,192Liabilities 2020: $0Net Assets 2020: $54,1922020Assets 2021: $51,442Liabilities 2021: $0Net Assets 2021: $51,4422021Assets 2022: $40,772Liabilities 2022: $0Net Assets 2022: $40,7722022Assets 2023: $19,462Liabilities 2023: $0Net Assets 2023: $19,4622023Assets 2024: $3,862Liabilities 2024: $0Net Assets 2024: $3,8622024

Highlighted filing

2015

Assets$18,551
Liabilities$0
Net Assets$18,551

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $241,091Expenses 2011: $247,381Net Income 2011: -$6,2902011Revenue 2012: $268,221Expenses 2012: $278,964Net Income 2012: -$10,7432012Revenue 2013: $298,527Expenses 2013: $287,298Net Income 2013: $11,2292013Revenue 2014: $360,793Expenses 2014: $333,849Net Income 2014: $26,9442014Revenue 2015: $298,235Expenses 2015: $298,848Net Income 2015: -$6132015Revenue 2016: $288,114Expenses 2016: $288,071Net Income 2016: $432016Revenue 2017: $289,932Expenses 2017: $281,309Net Income 2017: $8,6232017Revenue 2018: $289,583Expenses 2018: $280,706Net Income 2018: $8,8772018Revenue 2019: $314,992Expenses 2019: $307,223Net Income 2019: $7,7692019Revenue 2020: $339,415Expenses 2020: $332,137Net Income 2020: $7,2782020Revenue 2021: $299,437Expenses 2021: $302,187Net Income 2021: -$2,7502021Revenue 2022: $229,775Expenses 2022: $240,445Net Income 2022: -$10,6702022Revenue 2023: $199,468Expenses 2023: $220,778Net Income 2023: -$21,3102023Revenue 2024: $134,794Expenses 2024: $150,394Net Income 2024: -$15,6002024

Highlighted filing

2015

Revenue$298,235
Expenses$298,848
Net Income-$613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$298,235
Mission and Program Overview

Mission

To provide the highest quality faith sensitive counseling at the lowest possible costs to those in need.

To provide the highest quality faith sensitive counseling at the lowest possible costs to those who need it but cannot afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,690$14,529▲ $3,839
Cash and Non-Interest-Bearing Accounts$7,967$4,022▼ $3,945
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,164$18,551▼ $613
Other Assets Total$507$0▼ $507
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,164$18,551▼ $613
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,164$18,551▼ $613
Total Liabilities and Net Assets / Fund Balance$19,164$18,551▼ $613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maxwell KennedyExecutive DirectorFT$57,000$57,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,375
Program Service Revenue
$281,820
Investment Income
$40
Other Revenue
$0
All Other Contributions
$16,375
Change in Net Assets
$-613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,891
Other Expenses$54,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,105$66,399$0$148,504
Current Officers, Directors, Trustees, and Key Employees$67,500$7,500$0$75,000
Occupancy$26,751$0$0$26,751
Payroll Taxes$11,727$5,810$0$17,537
Office Expenses$10,891$1,693$0$12,584
Insurance$3,878$0$0$3,878
Interest$3,608$0$0$3,608
Advertising$3,478$0$0$3,478
Other Employee Benefits$0$2,850$0$2,850
Fees for Services Other$2,150$0$0$2,150
Conferences and Meetings$1,348$0$0$1,348
Other Expenses$653$0$0$653
Depreciation Depletion$456$51$0$507
Total Functional Expenses$214,545$84,303$0$298,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

The Board of Directors is instructed that it may request a copy of the 990 at any time. The 990 is completed by the Office Manager who is also the Accountant. The 990 is reviewed by the Executive Director upon completion and before filing.

Form 990, Part VI, Section C, Line 19

The Center has informed all interested parties that our governing documents, conflict of interest policy, and financial statements are available upon request. The information is on our privacy policy that is included with all intake paperwork.

Filing and Contact Details

Filer

Filer Name
Center for Care & Counseling
EIN
57-1108340
Phone
7063053137
Address
4434 Columbia Rd Suite 203, Martinez, GA 30907

Signing Officer

Name
Maxwell Kennedy
Title
Executive Director
Phone
7063053137
Signed
2016-03-23

Organization Details

Principal Officer
Maxwell B Kennedy
Formed
2000
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0
Raw XML AppendixShowing 400 of 560 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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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05810
IRS990/PayrollTaxesGrp/ProgramServicesAmt011727
IRS990/PayrollTaxesGrp/TotalAmt017537
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maxwell B Kennedy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0Pastoral Counseling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0313147
IRS990/PYRevenuesLessExpensesAmt026944
IRS990/PYSalariesCompEmpBnftPaidAmt0283189
IRS990/PYTotalExpensesAmt0333849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-613
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281820
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01317317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.35$1.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.99$2.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.30$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.99$3.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.39$3.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.15$3.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.90$2.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.90$2.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.98$2.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.61$3.34$0.27
2013Summary only. Only limited summary data is available for this year.$0.23$0.31$0.08$2.99$2.87$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.24$0.19$2.68$2.79$0.11
2011Summary only. Only limited summary data is available for this year.$0.09$0.18$0.08$2.41$2.47$0.06