Civic Intelligence

Christian Counseling Ministry

990EZ • Fiscal year 2018 • EIN 59-1903726

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A
535 Versailles Drive 110Maitland, FL 32751

(407) 539-0001

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,129 (-100%) from 2017

Net Assets

Down

$0

Down $846 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$25,009

Down $21,216 (-46%) from 2017

Expenses

Down

$25,855

Down $24,854 (-49%) from 2017

Net Income

Up

-$846

Up $3,638 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,070Liabilities 2012: $02012Assets 2013: $3,216Liabilities 2013: $02013Assets 2014: $15,555Liabilities 2014: $02014Assets 2015: $8,771Liabilities 2015: $02015Assets 2016: $5,330Net Assets 2016: $5,3302016Assets 2017: $2,129Liabilities 2017: $1,283Net Assets 2017: $8462017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $104,363Expenses 2012: $100,395Net Income 2012: $3,9682012Revenue 2013: $64,037Expenses 2013: $76,891Net Income 2013: -$12,8542013Revenue 2014: $80,262Expenses 2014: $67,923Net Income 2014: $12,3392014Revenue 2015: $77,007Expenses 2015: $83,791Net Income 2015: -$6,7842015Revenue 2016: $62,801Expenses 2016: $66,242Net Income 2016: -$3,4412016Revenue 2017: $46,225Expenses 2017: $50,709Net Income 2017: -$4,4842017Revenue 2018: $25,009Expenses 2018: $25,855Net Income 2018: -$8462018

Highlighted filing

2018

Revenue$25,009
Expenses$25,855
Net Income-$846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$25,009
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Program Services

DescriptionGrantsExpenses
CHRISTIAN COUNSELING MINISTRY, INC PROVIDES CHRISTIAN COUNSELING AT BELOW COST OR FREE. COUNSELING SESSIONS 438.-$25,855
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOTTIE HILLARDDirectorFT$20,000-$20,000
JOHN BACHMANChairman/Pre-$0--
MICHELLE BACHMANSec/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Christian Counseling Ministry
EIN
59-1903726
Phone
4075390001
Address
535 VERSAILLES DRIVE 110, MAITLAND, FL 32751

Signing Officer

Name
Lottie Hillard
Title
Director
Phone
4075390001
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
George R Udvari CPA Pa
Address
706 TURNBULL AVE STE 101, ALTAMONTE SPRINGS, FL 32701-6476
Preparer
George R Udvari CPA
Phone
4073398155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charge 26 professional fees 405 utilities 754 office supplies & expense 912 total 2,097”

Form 990-ez, Part II, Line 24

“Office equipment 17,050 0 less accumulated depreciation 17,050 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,283 0”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN COUNSELING MINISTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04075390001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 VERSAILLES DR 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt025009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOTTIE HILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN COUNSELING
IRS990EZ/ProgramServiceRevenueAmt025009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN COUNSELING MINISTRY, INC PROVIDES CHRISTIAN COUNSELING AT BELOW COST OR FREE. COUNSELING SESSIONS 438.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025855
IRS990EZ/TotalProgramServiceExpensesAmt025855
IRS990EZ/TotalRevenueAmt025009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080262
IRS990ScheduleA/Total509Grp/TotalAmt0291304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291304
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD NO ASSETS TO DISTRIBUTE AT TERMINATION OF ACTIVITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 26 PROFESSIONAL FEES 405 UTILITIES 754 OFFICE SUPPLIES & EXPENSE 912 TOTAL 2,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 17,050 0 LESS ACCUMULATED DEPRECIATION 17,050 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,283 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOTTIE HILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04075390001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN COUNSELING MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0591903726
ReturnHeader/Filer/PhoneNum04075390001
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 VERSAILLES DRIVE 110
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5334872F17B822E4390B5F84164180F2FF2EBF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E20B720381B8FFCB688434C530AA99C6A4D855A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.212.16.254
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592142485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE R UDVARI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 TURNBULL AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327016476
ReturnHeader/PreparerPersonGrp/PhoneNum04073398155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R UDVARI CPA
ReturnHeader/ReturnTs02018-09-13T11:37:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$25,009
Expenses
$25,855
Net income
-$846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.46$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.63$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.77$0.84$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.80$0.68$0.12
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.64$0.77$0.13
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.04$1.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits