Civic Intelligence

Center for Care & Counseling for the Csra Inc.

990 • Fiscal year 2016 • EIN 57-1108340

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CSRACCC.ORG
4434 Columbia RdMartinez, GA 30907

(706) 305-3137

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,645

Up $3,094 (+17%) from 2015

Net Assets

Up

$21,645

Up $3,094 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$288,114

Down $10,121 (-3.4%) from 2015

Expenses

Down

$288,071

Down $10,777 (-3.6%) from 2015

Net Income

Up

$43

Up $656 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$21,645
Liabilities$0
Net Assets$21,645
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$288,114
Expenses$288,071
Net Income$43
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$288,114
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,529$10,711▼ $3,818
Cash and Non-Interest-Bearing Accounts$4,022$9,477▲ $5,455
Land, Buildings, and Equipment, Net-$1,457-
Total Assets$18,551$21,645▲ $3,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,551$21,645▲ $3,094
Total Net Assets Fund Balance$18,551$21,645▲ $3,094
Total Liabilities and Net Assets / Fund Balance$18,551$21,645▲ $3,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$953$13,045$13,998
Other Land Buildings$504$296$800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxwell KennedyDirectorFT$50,000$25,000$75,000
John HillSecretaryFT$37,275-$37,275

Board Members and Trustees

NameTitle
Preston ConnerPresident
Carole MeekTrustee
Carroll FosterTrustee
Hiram BoboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,087
Program Service Revenue
$264,995
Investment Income
$32
Other Revenue
$0
All Other Contributions
$23,087
Change in Net Assets
$43
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,830
Other Expenses$57,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,775$7,500-$112,275
Other Salaries and Wages$43,831$58,428-$102,259
Occupancy$29,109$2,250-$31,359
Payroll Taxes$11,275$5,021-$16,296
Insurance$3,817--$3,817
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$2,118--$2,118
Fees for Services Other$1,930--$1,930
Advertising$1,827--$1,827
Office Expenses$1,427--$1,427
Travel$930--$930
Other Expenses$475$710-$475
Total Functional Expenses$210,662$77,409$0$288,071
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to treasurer who reviews it and then gets copies to the other board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign conflict of interest policy. Any conflicts are determined by remainder of the board members. Board member involved does not have a vote.”

Form 990, Page 6, Part VI, Line 15A

“DETERMINED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“DETERMINED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. They are emailed or mailed.”

Filing and Contact Details

Filer

Filer Name
Center for Care & Counseling
EIN
57-1108340
Phone
7063053137
Address
4434 COLUMBIA RD, MARTINEZ, GA 30907

Signing Officer

Name
Maxwell Kennedy
Title
Director
Phone
7063053137
Signed
2017-11-13

Organization Details

Principal Officer
Maxwell Kennedy
Formed
2000
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
Alicia R Markyna
Phone
7067248085
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE EMAILED OR MAILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018551
IRS990/TotalAssetsEOYAmt021645
IRS990/TotalAssetsGrp/BOYAmt018551
IRS990/TotalAssetsGrp/EOYAmt021645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023087
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021645
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt0210662
IRS990/TotalProgramServiceRevenueAmt0264995
IRS990/TotalReportableCompFromOrgAmt087275
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021645
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt0930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CSRACCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXWELL KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063053137
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CARE & COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE CSRA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0571108340
ReturnHeader/Filer/PhoneNum07063053137
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 COLUMBIA RD
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033A4172F4EFBA9DE45AFD309ABE8F2CA698C9AE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033A4172F4EFBA9DE45AFD309ABE8F2CA698C9AE7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA R MARKYNA
ReturnHeader/ReturnTs02017-11-14T17:07:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,645
Liabilities
$0
Net assets
$21,645
Revenue
$288,114
Expenses
$288,071
Net income
$43
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