Civic Intelligence

Center for Care & Counseling for the Csra Inc.

990 • Fiscal year 2020 • EIN 57-1108340

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,831

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,192

Up $7,278 (+16%) from 2019

Net Assets

Up

$54,192

Up $7,278 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$339,415

Up $24,423 (+7.8%) from 2019

Expenses

Up

$332,137

Up $24,914 (+8.1%) from 2019

Net Income

Down

$7,278

Down $491 (-6.3%) from 2019

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

2020

Assets$54,192
Liabilities$0
Net Assets$54,192

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

2020

Revenue$339,415
Expenses$332,137
Net Income$7,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$339,415
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
Cash and Non-Interest-Bearing Accounts$33,076$40,452▲ $7,376
Savings and Temporary Cash Investments$13,676$13,692▲ $16
Land, Buildings, and Equipment, Net$162$48▼ $114
Total Assets$46,914$54,192▲ $7,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,914$54,192▲ $7,278
Total Net Assets Fund Balance$46,914$54,192▲ $7,278
Total Liabilities and Net Assets / Fund Balance$46,914$54,192▲ $7,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,998$13,998
Other Land Buildings$48$752$800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maxwell KennedyDirectorFT$90,831$90,831
John HillSecretaryFT$47,459$47,459

Board Members and Trustees

NameTitle
Preston ConnerPresident
Carole MeekTrustee
Lynn TysonTrustee
Hiram BoboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,267
Program Service Revenue
$283,732
Investment Income
$16
Other Revenue
$47,400
All Other Contributions
$8,267
Change in Net Assets
$7,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,614
Other Expenses$66,523
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$130,790$7,500-$138,290
Other Salaries and Wages$51,081$58,040-$109,121
Occupancy$30,592$3,398-$33,990
Payroll Taxes$12,560$5,643-$18,203
Fees for Services Other$14,790--$14,790
Fees for Services Accounting-$2,800-$2,800
Insurance$2,288--$2,288
Office Expenses$1,476--$1,476
Other Expenses$471$471-$942
Travel$538--$538
Information Technology$419--$419
Depreciation Depletion$114--$114
Total Functional Expenses$254,285$77,852$0$332,137
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
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
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
2021-06-21

Organization Details

Principal Officer
Maxwell Kennedy
Formed
2000
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
205 DAVIS RD STE 200, AUGUSTA, GA 30907
Preparer
Alicia R Markyna
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

NOT LIABLE FOR 990-T TAX

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT LIABLE FOR 990-T TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO TREASURER WHO REVIEWS IT AND THEN GETS COPIES TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE EMAILED OR MAILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXWELL KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063053137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CARE & COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE CSRA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0571108340
ReturnHeader/Filer/PhoneNum07063053137
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ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 DAVIS RD STE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA R MARKYNA
ReturnHeader/ReturnTs02021-07-27T08:39:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAXWELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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