Civic Intelligence

Centered Life Education Counseling and Spiritual Care

990 • Fiscal year 2014 • EIN 74-2427304

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
420 North Nevada Ave Ste 138SColorado Springs, CO 80903

(719) 471-2500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$79,869

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,020

Down $14,596 (-30%) from 2013

Net Assets

Down

$5,098

Down $9,072 (-64%) from 2013

Liabilities

Down

$28,922

Down $5,524 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$298,602

Down $48,632 (-14%) from 2013

Expenses

Down

$307,674

Down $22,186 (-6.7%) from 2013

Net Income

Down

-$9,072

Down $26,446 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $51,359Liabilities 2010: $36,343Net Assets 2010: $15,0162010Assets 2011: $46,401Liabilities 2011: $50,310Net Assets 2011: -$3,9092011Assets 2012: $51,602Liabilities 2012: $32,247Net Assets 2012: $19,3552012Assets 2013: $48,616Liabilities 2013: $34,446Net Assets 2013: $14,1702013Assets 2014: $34,020Liabilities 2014: $28,922Net Assets 2014: $5,0982014Assets 2015: $45,899Liabilities 2015: $30,197Net Assets 2015: $15,7022015Assets 2017: $36,545Liabilities 2017: $26,442Net Assets 2017: $10,1032017Assets 2018: $17,319Liabilities 2018: $12,936Net Assets 2018: $4,3832018Assets 2019: $5,234Liabilities 2019: $6,274Net Assets 2019: -$1,0402019

Highlighted filing

2014

Assets$34,020
Liabilities$28,922
Net Assets$5,098
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $355,189Expenses 2010: $345,004Net Income 2010: $10,1852010Revenue 2011: $334,498Expenses 2011: $353,423Net Income 2011: -$18,9252011Revenue 2012: $349,638Expenses 2012: $326,357Net Income 2012: $23,2812012Revenue 2013: $347,234Expenses 2013: $329,860Net Income 2013: $17,3742013Revenue 2014: $298,602Expenses 2014: $307,674Net Income 2014: -$9,0722014Revenue 2015: $267,977Expenses 2015: $253,851Net Income 2015: $14,1262015Revenue 2017: $227,697Expenses 2017: $222,458Net Income 2017: $5,2392017Revenue 2018: $197,277Expenses 2018: $201,163Net Income 2018: -$3,8862018Revenue 2019: $43,066Expenses 2019: $48,489Net Income 2019: -$5,4232019

Highlighted filing

2014

Revenue$298,602
Expenses$307,674
Net Income-$9,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$298,602
Mission and Program Overview

Mission

To provide affordable spiritually-based marriage and family counseling.

To be known for integrity and excellence in faith-sensitive counseling, ministry supervision, and education for the health (body, mind, spirit) of God's people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,193$32,219▼ $9,974
Cash and Non-Interest-Bearing Accounts$6,423$1,800▼ $4,623
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,616$34,020▼ $14,596
Other Assets Total-$1-
Liabilities
Deferred Revenue$22,000$18,500▼ $3,500
Other Liabilities$11,369$9,907▼ $1,462
Accounts Payable and Accrued Expenses$1,077$515▼ $562
Total Liabilities$34,446$28,922▼ $5,524
Net Assets / Fund Balance
Unrestricted Net Assets$14,170$5,098▼ $9,072
Total Net Assets Fund Balance$14,170$5,098▼ $9,072
Total Liabilities and Net Assets / Fund Balance$48,616$34,020▼ $14,596
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RobertsDirectorFT$77,614$2,255$79,869

Board Members and Trustees

NameTitle
David HallPresident
Susan HarmonTrustee
William JeavonsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,940
Program Service Revenue
$270,451
Investment Income
$0
Other Revenue
$2,211
All Other Contributions
$25,940
Change in Net Assets
$-9,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,036
Other Expenses$65,638
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$58,211$19,403-$77,614
Other Salaries and Wages$69,996$3,846-$73,842
Comp Disqual Persons$60,896--$60,896
Occupancy-$28,072-$28,072
Other Employee Benefits-$24,035-$24,035
Fees for Services Other$16,677--$16,677
Travel$10,348--$10,348
Payroll Taxes$3,870$1,779-$5,649
Office Expenses$390$4,893-$5,283
Insurance-$4,143-$4,143
Other Expenses$100$87-$100
Advertising-$37-$37
All Other Expenses$48,717$-48,717-$0
Total Functional Expenses$269,305$38,369$0$307,674
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve RobertsEmployeePayrollYes$77,614
-EmployeePayrollNo$24,997
Pamela RobertsPam is OwnerServicesYes$2,255

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,607
Payroll Liabilities$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pam is a Director at Centered Life, Owner at Equine Partnership and Spouse of Steven Roberts.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board is in transition and thus this year the 990 was not able to be reviewed prior to submission. The Director reviewed the document prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“New Advisory Board reviews and confirms current salaries and Housing Allowance of Executive director and top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“New Advisory Board reviews and confirms current salaries and Housing Allowance of Executive director and top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public copies of the 990 are available upon request in the office located at 420 N Nevada Ave # 138S, Colorado Springs, CO 80903.”

Filing and Contact Details

Filer

Filer Name
Centered Life
EIN
74-2427304
Phone
7194712500
Address
420 North Nevada Ave Ste 138S, Colorado Springs, CO 80903

Signing Officer

Name
Pamela Roberts
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Roberts
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
5

Preparer

Firm
BLA Inc
Address
6840 Millbrook Cir, Fountain, CO 80817-1324
Preparer
Adrienne Rutledge
Phone
7193384227
Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt09907
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Equine Partners LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pamela Roberts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Steve Roberts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pam is Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02255
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt177614
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payroll
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Payroll
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Pamela is Director at Centered Life and the owner of Equine Partners and Steve's wife.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pam is a Director at Centered Life, Owner at Equine Partnership and Spouse of Steven Roberts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is in transition and thus this year the 990 was not able to be reviewed prior to submission. The Director reviewed the document prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Advisory Board reviews and confirms current salaries and Housing Allowance of Executive director and top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New Advisory Board reviews and confirms current salaries and Housing Allowance of Executive director and top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public copies of the 990 are available upon request in the office located at 420 N Nevada Ave # 138S, Colorado Springs, CO 80903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048616
IRS990/TotalAssetsEOYAmt034020
IRS990/TotalAssetsGrp/BOYAmt048616
IRS990/TotalAssetsGrp/EOYAmt034020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025940
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034446
IRS990/TotalLiabilitiesEOYAmt028922
IRS990/TotalLiabilitiesGrp/BOYAmt034446
IRS990/TotalLiabilitiesGrp/EOYAmt028922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05098
IRS990/TotalProgramServiceExpensesAmt0269305
IRS990/TotalProgramServiceRevenueAmt0270451
IRS990/TotalReportableCompFromOrgAmt077614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298602
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034020
IRS990/TotReportableCompRltdOrgAmt02255
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010348
IRS990/TravelGrp/TotalAmt010348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 North Nevada Ave Ste 138S
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centered Life
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742427304
ReturnHeader/Filer/PhoneNum07194712500
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 North Nevada Ave Ste 138S
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 Millbrook Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808171324
ReturnHeader/PreparerPersonGrp/PhoneNum07193384227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne Rutledge
ReturnHeader/ReturnTs02015-11-16T11:26:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,020
Liabilities
$28,922
Net assets
$5,098
Revenue
$298,602
Expenses
$307,674
Net income
-$9,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$1.97$2.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.10$2.28$2.22$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.30$0.16$2.68$2.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$2.99$3.08$0.09
2013Summary only. Only limited summary data is available for this year.$0.49$0.34$0.14$3.47$3.30$0.17
2012Summary only. Only limited summary data is available for this year.$0.52$0.32$0.19$3.50$3.26$0.23
2011Summary only. Only limited summary data is available for this year.$0.46$0.50$0.04$3.34$3.53$0.19
2010Summary only. Only limited summary data is available for this year.$0.51$0.36$0.15$3.55$3.45$0.10