Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Centered Life Education Counseling and Spiritual Care
990EZ • Fiscal year 2018 • EIN 74-2427304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$17,319
Down $19,226 (-53%) from 2017
Net Assets
Down$4,383
Down $5,720 (-57%) from 2017
Liabilities
Down$12,936
Down $13,506 (-51%) from 2017
Revenue And Expenses
Revenue
Down$197,277
Down $30,420 (-13%) from 2017
Expenses
Down$201,163
Down $21,295 (-9.6%) from 2017
Net Income
Down-$3,886
Down $9,125 (-174%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $197,277
Mission and Program Overview
Mission
To provide affordable spiritually-based marriage and family counseling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide affordable spiritually-based marriage and family couseling. | $201,162 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Roberts | Director | PT | $32,952 | $6,167 | $39,119 |
| Pam Roberts | Director | FT | $17,000 | - | $17,000 |
| William Jeavons | President | - | $0 | - | - |
| Sue Harmon | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Centered Life Education Counseling
- EIN
- 74-2427304
- Phone
- 7194712500
- Address
- PO Box 788, Colorado Springs, CO 80901
Signing Officer
- Name
- Steven Roberts
- Title
- Director of Counseling
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthew M Westenburg CPA
- Address
- 151 N 8th Street Suite 500, Lincoln, NE 68508-1475
- Preparer
- Matthew M Westenburg
- Phone
- 7196348200
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $156”
Other Expenses.1003
“Information Technology $1377”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1270”
Other Expenses.1008
“Interest $152”
Other Expenses.1012
“Insurance $5804”
Other Expenses.1
“CPE Expenses $40824”
Other Expenses.2
“Accredidation Expenses $18903”
Other Expenses.3
“Dues & Subscriptions $10788”
Other Expenses.4
“Telephone $6263”
Other Expenses.6
“Other Expenses $400”
Other Expenses.7
“Equipment Rental $344”
Other Expenses.8
“Bank Service Charges $112”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3575 Prepaid Expenses and Deferred Charges - Ending $3575”
Total Liabilities.1003
“Deferred Revenue - Beginning $22000 Deferred Revenue - Ending $10000”
Total Liabilities.1
“Credit Cards Payablt - Beginning $797 Credit Cards Payablt - Ending $349”
Total Liabilities.2
“Payroll Taxes Payable - Beginning $3645 Payroll Taxes Payable - Ending $2587”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Steven Roberts |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7194712500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3935 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3886 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33132 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17319 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197277 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4383 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 32952 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pam Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steven Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | William Jeavons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sue Harmon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3575 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3575 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86393 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide affordable spiritually-based marriage and family counseling. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 726 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 193342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide affordable spiritually-based marriage and family couseling. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 201162 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80912 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26442 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12936 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 201162 |
| IRS990EZ/TotalRevenueAmt | 0 | 197277 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CPE Expenses $40824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accredidation Expenses $18903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions $10788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $6263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Expenses $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Rental $344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Service Charges $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $3575 Prepaid Expenses and Deferred Charges - Ending $3575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $22000 Deferred Revenue - Ending $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Cards Payablt - Beginning $797 Credit Cards Payablt - Ending $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes Payable - Beginning $3645 Payroll Taxes Payable - Ending $2587 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Dir of Counseling |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Centered Life Education Counseling |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & Spiritual Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 742427304 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194712500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 788 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824386317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Matthew M Westenburg CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 N 8th Street Suite 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lincoln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685081475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196348200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew M Westenburg |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T12:39:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $17,319
- Liabilities
- $12,936
- Net assets
- $4,383
- Revenue
- $197,277
- Expenses
- $201,163
- Net income
- -$3,886