Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Centered Life Education Counseling and Spiritual Care
990EZ • Fiscal year 2019 • EIN 74-2427304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$5,234
Down $12,085 (-70%) from 2018
Net Assets
Down-$1,040
Down $5,423 (-124%) from 2018
Liabilities
Down$6,274
Down $6,662 (-51%) from 2018
Revenue And Expenses
Revenue
Down$43,066
Down $154,211 (-78%) from 2018
Expenses
Down$48,489
Down $152,674 (-76%) from 2018
Net Income
Down-$5,423
Down $1,537 (-40%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $43,066
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. | $46,988 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven D Roberts | Director | PT | $10,504 | - | $10,504 |
| Pamela S Roberts | Director | FT | $8,545 | - | $8,545 |
| 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 D Roberts
- Title
- Director
- Signed
- 2020-10-02
- 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 $32”
Other Expenses.1003
“Information Technology $18”
Other Expenses.1007
“Conferences, Conventions, and Meetings $189”
Other Expenses.1012
“Insurance $2044”
Other Expenses.1
“CPE Expenses $16225”
Other Expenses.2
“Telephone $5761”
Other Expenses.3
“Other Expenses $1503”
Other Expenses.5
“Equipment Rental $185”
Other Expenses.6
“Dues & Subscriptions $155”
Other Expenses.7
“Bank Service Charges $139”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3575 Prepaid Expenses and Deferred Charges - Ending $3575”
Total Liabilities.1003
“Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $0”
Total Liabilities.1
“Credit Cards Payablt - Beginning $349 Credit Cards Payablt - Ending $787”
Total Liabilities.2
“Payroll Taxes Payable - Beginning $2587 Payroll Taxes Payable - Ending $5487”
Raw XML Appendix142 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 D 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 | 13744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5423 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2151 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17319 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5234 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43066 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1040 |
| 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 | 8545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pamela S Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steven D 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3575 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3575 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26251 |
| 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 | 234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide affordable spiritually-based marriage and family couseling. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19853 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12936 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6274 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46988 |
| IRS990EZ/TotalRevenueAmt | 0 | 43066 |
| 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 $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CPE Expenses $16225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $5761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Expenses $1503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Rental $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Service Charges $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $3575 Prepaid Expenses and Deferred Charges - Ending $3575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Credit Cards Payablt - Beginning $349 Credit Cards Payablt - Ending $787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Taxes Payable - Beginning $2587 Payroll Taxes Payable - Ending $5487 |
| 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.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven D Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-02 |
| 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 | 2020-10-02T08:40:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,234
- Liabilities
- $6,274
- Net assets
- -$1,040
- Revenue
- $43,066
- Expenses
- $48,489
- Net income
- -$5,423