Civic Intelligence

Center for Psychotherapy Education and Spiritual Growth Inc.

990 • Fiscal year 2018 • EIN 73-1457900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
6303 Waterford Blvd Suite 260Oklahoma City, OK 73118

(405) 848-2181

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$66,048

Down $11,466 (-15%) from 2017

Net Assets

Down

$18,460

Down $26,605 (-59%) from 2017

Liabilities

Up

$47,588

Up $15,139 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$334,644

Down $17,416 (-4.9%) from 2017

Expenses

Down

$361,249

Down $2,736 (-0.8%) from 2017

Net Income

Down

-$26,605

Down $14,680 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $110,663Liabilities 2010: $63,434Net Assets 2010: $47,2292010Assets 2011: $124,062Liabilities 2011: $70,807Net Assets 2011: $53,2552011Assets 2012: $134,120Liabilities 2012: $65,108Net Assets 2012: $69,0122012Assets 2013: $111,403Liabilities 2013: $60,603Net Assets 2013: $50,8002013Assets 2014: $86,582Liabilities 2014: $41,483Net Assets 2014: $45,0992014Assets 2015: $83,871Liabilities 2015: $40,630Net Assets 2015: $43,2412015Assets 2016: $94,065Liabilities 2016: $37,075Net Assets 2016: $56,9902016Assets 2017: $77,514Liabilities 2017: $32,449Net Assets 2017: $45,0652017Assets 2018: $66,048Liabilities 2018: $47,588Net Assets 2018: $18,4602018Assets 2019: $53,706Liabilities 2019: $53,654Net Assets 2019: $522019Assets 2020: $86,544Liabilities 2020: $36,945Net Assets 2020: $49,5992020Assets 2021: $514,505Liabilities 2021: $511,838Net Assets 2021: $2,6672021Assets 2022: $907,262Liabilities 2022: $894,106Net Assets 2022: $13,1562022Assets 2023: $949,626Liabilities 2023: $937,912Net Assets 2023: $11,7142023Assets 2024: $1,048,952Liabilities 2024: $1,039,943Net Assets 2024: $9,0092024

Highlighted filing

2018

Assets$66,048
Liabilities$47,588
Net Assets$18,460
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $439,739Expenses 2010: $432,130Net Income 2010: $7,6092010Revenue 2011: $408,008Expenses 2011: $401,982Net Income 2011: $6,0262011Revenue 2012: $498,163Expenses 2012: $482,406Net Income 2012: $15,7572012Revenue 2013: $460,960Expenses 2013: $479,172Net Income 2013: -$18,2122013Revenue 2014: $432,123Expenses 2014: $437,824Net Income 2014: -$5,7012014Revenue 2015: $418,663Expenses 2015: $420,521Net Income 2015: -$1,8582015Revenue 2016: $416,785Expenses 2016: $403,036Net Income 2016: $13,7492016Revenue 2017: $352,060Expenses 2017: $363,985Net Income 2017: -$11,9252017Revenue 2018: $334,644Expenses 2018: $361,249Net Income 2018: -$26,6052018Revenue 2019: $337,253Expenses 2019: $355,661Net Income 2019: -$18,4082019Revenue 2020: $427,719Expenses 2020: $378,172Net Income 2020: $49,5472020Revenue 2021: $301,931Expenses 2021: $348,863Net Income 2021: -$46,9322021Revenue 2022: $367,403Expenses 2022: $356,914Net Income 2022: $10,4892022Revenue 2023: $392,278Expenses 2023: $393,720Net Income 2023: -$1,4422023Revenue 2024: $369,564Expenses 2024: $372,269Net Income 2024: -$2,7052024

Highlighted filing

2018

Revenue$334,644
Expenses$361,249
Net Income-$26,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$334,644
Mission and Program Overview

Mission

PASTORAL PSYCHOTHERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,674$39,390▼ $3,284
Rtn Earn Endowment Incm Other Fnds$45,065$18,460▼ $26,605
Cash and Non-Interest-Bearing Accounts$20,925$15,418▼ $5,507
Savings and Temporary Cash Investments$13,915$11,240▼ $2,675
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,514$66,048▼ $11,466
Liabilities
Accounts Payable and Accrued Expenses$32,449$47,588▲ $15,139
Total Liabilities$32,449$47,588▲ $15,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,065$18,460▼ $26,605
Total Liabilities and Net Assets / Fund Balance$77,514$66,048▼ $11,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,836$4,836
Other Land Buildings$0$3,374$3,374
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Wally SwensonPresident
Rev Tim PoolVice-president
Ferrelyn OakesBoard Member
Shawn MeyersBoard Member
Rev Lori WalkeSecretary
Joshua D SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,257
Investment Income
$87
Other Revenue
$1,300
Change in Net Assets
$-26,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,048
Other Expenses$80,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,033$27,121-$259,154
Occupancy$30,763--$30,763
Other Employee Benefits$8,748--$8,748
Office Expenses-$8,213-$8,213
Payroll Taxes$5,792$2,075-$7,867
Pension Plan Contributions$5,079$200-$5,279
Insurance-$3,007-$3,007
Fees for Services Accounting-$2,679-$2,679
All Other Expenses$556$884-$1,440
Other Expenses$1,138$2,353-$1,138
Conferences and Meetings-$328-$328
Total Functional Expenses$311,058$50,191$0$361,249
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
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
Yes
Other officer compensation reviewed
Yes
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 form 990 will be reviewed by the executive director prior to filing the form.”

Form 990, Part VI, Section B, line 15

“A proposed budget that includes compensation is presented to the board of directors annually, voted on each year and approved.”

Form 990, Part VI, Section C, line 19

“The center for psychotherapy, education & spiritual growth makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Psychotherapy
EIN
73-1457900
Phone
4058482181
Address
6303 WATERFORD BLVD SUITE 260, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Dr Neel Aldred Abbott
Title
Executive Director
Phone
4058482181
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Neel Aldred Abbott
Formed
1994
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Barbara a Ley a Professional Corp
Address
6305 WATERFORD BLVD STE 450, OKLAHOMA CITY, OK 73118
Preparer
Erin Recknagel
Phone
4058480255
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“The organization's purpose is to express the love of God through the Christian ministry of helping people under stress. To accomplish this purpose, the corporation offers marriage and family counseling, individual counseling and psychotherapy, group counseling, pastoral counseling, medical consultation and educational programs.”

Raw XML Appendix399 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254979
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0254979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431784
IRS990ScheduleA/Total509Grp/TotalAmt01946452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's purpose is to express the love of God through the Christian ministry of helping people under stress. To accomplish this purpose, the corporation offers marriage and family counseling, individual counseling and psychotherapy, group counseling, pastoral counseling, medical consultation and educational programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PROPOSED BUDGET THAT INCLUDES COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY, VOTED ON EACH YEAR AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER FOR PSYCHOTHERAPY, EDUCATION & SPIRITUAL GROWTH MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077514
IRS990/TotalAssetsEOYAmt066048
IRS990/TotalAssetsGrp/BOYAmt077514
IRS990/TotalAssetsGrp/EOYAmt066048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032449
IRS990/TotalLiabilitiesEOYAmt047588
IRS990/TotalLiabilitiesGrp/BOYAmt032449
IRS990/TotalLiabilitiesGrp/EOYAmt047588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311058
IRS990/TotalProgramServiceRevenueAmt0333257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06303 WATERFORD BLVD SUITE 260
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NEEL ALDRED ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058482181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PSYCHOTHERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION & SPIRITUAL GROWTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0731457900
ReturnHeader/Filer/PhoneNum04058482181
ReturnHeader/Filer/USAddress/AddressLine1Txt06303 WATERFORD BLVD SUITE 260
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044E61D8B705BD5B7E4EEF85B3D9C4383189F2031
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059CB456A1F93CF2D8E9D19871BC3C08D0DAE89CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.98.80
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A LEY A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06305 WATERFORD BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058480255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN RECKNAGEL
ReturnHeader/ReturnTs02019-11-14T14:05:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,048
Liabilities
$47,588
Net assets
$18,460
Revenue
$334,644
Expenses
$361,249
Net income
-$26,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.04$0.01$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.94$0.01$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.89$0.01$0.37$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.33$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.06$0.42$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.43$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.46$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.07$0.07$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.41$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.44$0.43$0.01