Civic Intelligence

Centered Life Education Counseling and Spiritual Care

990 • Fiscal year 2017 • EIN 74-2427304

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 788Colorado Springs, CO 80901

(719) 471-2500

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$36,545

Down $9,354 (-20%) from 2015

Net Assets

Down

$10,103

Down $5,599 (-36%) from 2015

Liabilities

Down

$26,442

Down $3,755 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$227,697

Down $40,280 (-15%) from 2015

Expenses

Down

$222,458

Down $31,393 (-12%) from 2015

Net Income

Down

$5,239

Down $8,887 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$36,545
Liabilities$26,442
Net Assets$10,103
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$227,697
Expenses$222,458
Net Income$5,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$227,697
Mission and Program Overview

Mission

To provide affordable spiritually-based marriage and family counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,920$32,970▲ $50
Total Assets$35,301$36,545▲ $1,244
Other Assets Total$2,381$3,575▲ $1,194
Liabilities
Deferred Revenue$22,000$22,000→ $0
Other Liabilities$9,890$4,442▼ $5,448
Total Liabilities$31,890$26,442▼ $5,448
Net Assets / Fund Balance
Unrestricted Net Assets$832$7,524▲ $6,692
Temporarily Rstr Net Assets$2,579$2,579→ $0
Total Net Assets Fund Balance$3,411$10,103▲ $6,692
Total Liabilities and Net Assets / Fund Balance$35,301$36,545▲ $1,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,575--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam RobertsDirector of EducaFT$32,000$32,000
Steven RobertsDirector of CounsPT$16,206$16,206

Board Members and Trustees

NameTitle
William JeavonsPresident
Sue HarmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375
Program Service Revenue
$226,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,375
Change in Net Assets
$5,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,294
Other Expenses$58,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,550$40,592-$161,142
Fees for Services Other$18,367$350-$18,717
Insurance$10,165$3,928-$14,093
Conferences and Meetings$8,403--$8,403
Information Technology$4,843$1,202-$6,045
Fees for Services Accounting-$6,000-$6,000
Office Expenses$1,585$2,221-$3,806
Payroll Taxes$2,358$794-$3,152
Interest-$852-$852
Travel$248--$248
Total Functional Expenses$166,519$55,939$0$222,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,644
Credit Cards Payable$798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“Pam roberts is a director at centered life and spouse of steven roberts.”

Form 990, Page 6, Part VI, Line 11B

“Advisory board reviews and confirms current salaries and housing allowance of executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“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 Lifeeducation Counseling
EIN
74-2427304
Phone
7194712500
Address
PO BOX 788, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Steven Roberts
Title
Director of Counseling
Phone
7194712500
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Roberts
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Franzen Pc
Address
3870 MARK DABLING BLVD, COLORADO SPRING, CO 80907
Preparer
Dana M Franzen CPA
Phone
7196348200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 1,453”

Raw XML Appendix287 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE SPIRITUALLY-BASED MARRIAGE AND FAMILY COUNSELING.
IRS990/AllOtherContributionsAmt01375
IRS990/BooksInCareOfDetail/PersonNm0STEVEN ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum07194712500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080901
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt032970
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08403
IRS990/ConferencesMeetingsGrp/TotalAmt08403
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058164
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt05239
IRS990/CYSalariesCompEmpBnftPaidAmt0164294
IRS990/CYTotalExpensesAmt0222458
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227697
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IRS990/DeferredRevenueGrp/EOYAmt022000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE AFFORDABLE SPIRITUALLY-BASED MARRIAGE AND FAMILY COUNSELING.
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IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
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IRS990/FeesForServicesOtherGrp/TotalAmt018717
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM JEAVONS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR OF EDUCA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF COUNS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01202
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IRS990/InformationTechnologyGrp/TotalAmt06045
IRS990/InsuranceGrp/ManagementAndGeneralAmt03928
IRS990/InsuranceGrp/ProgramServicesAmt010165
IRS990/InsuranceGrp/TotalAmt014093
IRS990/InterestGrp/ManagementAndGeneralAmt0852
IRS990/InterestGrp/TotalAmt0852
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE KNOWN FOR INTEGRITY AND EXCELLENCE IN FAITH-SENSITIVE COUNSELING AND MINISTRY SUPERVISION FOR THE HEALTH, BODY, MIND, SPIRIT OF GOD'S PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03411
IRS990/NetAssetsOrFundBalancesEOYAmt010103
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OfficeExpensesGrp/ProgramServicesAmt01585
IRS990/OfficeExpensesGrp/TotalAmt03806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt02358
IRS990/PayrollTaxesGrp/TotalAmt03152
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226322
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0166478
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IRS990/PYTotalRevenueAmt0271501
IRS990/ReconcilationRevenueExpnssAmt05239
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03575
IRS990ScheduleD/TotalLiabilityAmt04442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAM ROBERTS IS A DIRECTOR AT CENTERED LIFE AND SPOUSE OF STEVEN ROBERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVISORY BOARD REVIEWS AND CONFIRMS CURRENT SALARIES AND HOUSING ALLOWANCE OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC COPIES OF THE 990 ARE AVAILABLE UPON REQUEST IN THE OFFICE LOCATED AT 420 N NEVADA AVE 138S, COLORADO SPRINGS, CO 80903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 1,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd080901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF COUNSELING
ReturnHeader/BusinessOfficerGrp/PhoneNum07194712500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERED LIFEEDUCATION COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& SPIRITUAL CARE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742427304
ReturnHeader/Filer/PhoneNum07194712500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841149261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANZEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03870 MARK DABLING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07196348200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M FRANZEN CPA
ReturnHeader/ReturnTs02018-11-13T12:21:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,545
Liabilities
$26,442
Net assets
$10,103
Revenue
$227,697
Expenses
$222,458
Net income
$5,239
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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