Civic Intelligence

Best Relationships Inc.

990 • Fiscal year 2010 • EIN 75-2070031

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

7414 Hundley Blvd75231-4725
Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$75,762

No earlier filing loaded for comparison.

Net Assets

$34,544

No earlier filing loaded for comparison.

Liabilities

$41,218

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$150,102

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $75,762Liabilities 2010: $41,218Net Assets 2010: $34,5442010Assets 2011: $54,886Liabilities 2011: $55,076Net Assets 2011: -$1902011Assets 2012: $67,110Liabilities 2012: $61,0992012Assets 2013: $57,188Liabilities 2013: $67,2112013Assets 2014: $64,196Liabilities 2014: $72,2212014Assets 2015: $54,010Liabilities 2015: $79,7212015Assets 2016: $58,481Liabilities 2016: $83,509Net Assets 2016: -$25,0282016Assets 2017: $52,711Liabilities 2017: $87,570Net Assets 2017: -$34,8592017Assets 2018: $44,519Liabilities 2018: $12,675Net Assets 2018: -$81,5662018Assets 2019: $79,185Liabilities 2019: $36,972Net Assets 2019: $42,2132019Assets 2020: $35,850Liabilities 2020: $48,475Net Assets 2020: -$10,9582020Assets 2021: $71,045Liabilities 2021: $60,969Net Assets 2021: $10,0762021Assets 2022: $58,406Liabilities 2022: $92,965Net Assets 2022: -$34,5592022Assets 2023: $0Net Assets 2023: -$39,0442023Assets 2024: $104,326Liabilities 2024: $80,000Net Assets 2024: $24,3262024

Highlighted filing

2010

Assets$75,762
Liabilities$41,218
Net Assets$34,544

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $150,1022010Expenses 2011: $128,3452011Revenue 2012: $111,904Expenses 2012: $108,613Net Income 2012: $3,2912012Revenue 2013: $95,596Expenses 2013: $111,631Net Income 2013: -$16,0352013Revenue 2014: $103,736Expenses 2014: $101,738Net Income 2014: $1,9982014Revenue 2015: $62,628Expenses 2015: $81,441Net Income 2015: -$18,8132015Revenue 2016: $79,355Expenses 2016: $80,188Net Income 2016: -$8332016Revenue 2017: $70,898Expenses 2017: $77,576Net Income 2017: -$6,6782017Revenue 2018: $34,999Expenses 2018: $81,706Net Income 2018: -$46,7072018Revenue 2019: $187,436Expenses 2019: $179,061Net Income 2019: $8,3752019Revenue 2020: $123,254Expenses 2020: $176,425Net Income 2020: -$53,1712020Revenue 2021: $92,353Expenses 2021: $69,652Net Income 2021: $22,7012021Revenue 2022: $55,031Expenses 2022: $91,899Net Income 2022: -$36,8682022Revenue 2023: $32,103Expenses 2023: $71,147Net Income 2023: -$39,0442023Revenue 2024: $116,582Expenses 2024: $31,128Net Income 2024: $85,4542024

Highlighted filing

2010

Revenue-
Expenses$150,102
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$111,064
Mission and Program Overview

Mission

Christian Counseling Service

Filing and Contact Details

Filer

EIN
75-2070031
Raw XML Appendix310 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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IRS990/ActivityOrMissionDescription0PROCLAMATION OF CHRISTIAN GOSPEL THROUGH CHRISTIAN COUNSELING SERVICES TO THOSE IN NEED INDIVIDUAL COUPLE AND FAMILY COUNSERLING
IRS990/AddressPrincipalOfficerUS/AddressLine107414 HUNDLEY BLVD
IRS990/AddressPrincipalOfficerUS/City0Dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075231
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IRS990/DescribedIn501C30true
IRS990/Description0INDIVIDUAL COUPLE AND FAMILY COUSELING ALSO CONSULTION FOR CHRISTIAN EDUCATION PROGRAMS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/NamePerson1JACK H SHAW
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization038324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization121000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0111064
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices05437
IRS990/InformationTechnology/Total05437
IRS990/Insurance/ProgramServices015807
IRS990/Insurance/Total015807
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0900
IRS990/MiscellaneousRevenue/TotalRevenueColumn0900
IRS990/MissionDescription0PROCLAMATION OF CHRISTIAN GOSPEL THROUGH CHRISTIAN COUNSELING SERVICES TO THOSE IN NEED INDIVIDUAL COUPLE AND FAMILY COUNSERLING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JACK H SHAW
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY073582
IRS990/NetAssetsOrFundBalancesEOY034544
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01566
IRS990/OfficeExpenses/Total01566
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02571
IRS990/OtherExpensePriorYear024586
IRS990/OtherExpensesCurrentYear024586
IRS990/OtherRevenueCurrentYear073101
IRS990/OtherRevenueMisc/BusinessCode0446199
IRS990/OtherRevenueMisc/BusinessCode1446199
IRS990/OtherRevenueMisc/Description0NON PROFIT ACTIVITIES
IRS990/OtherRevenueMisc/Description1INTEREST
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome072104
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome197
IRS990/OtherRevenueMisc/TotalRevenueColumn072104
IRS990/OtherRevenueMisc/TotalRevenueColumn197
IRS990/OtherRevenuePriorYear0100597
IRS990/OtherSalariesAndWages/ProgramServices041286
IRS990/OtherSalariesAndWages/Total041286
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08335
IRS990/PayrollTaxes/Total08335
IRS990/PensionPlanContributions/ProgramServices016571
IRS990/PensionPlanContributions/Total016571
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0446199
IRS990/ProgramServiceRevenueCY037963
IRS990/ProgramServiceRevenue/Description0COUNSELING
IRS990/ProgramServiceRevenuePriorYear033618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037963
IRS990/ProgramServiceRevenue/TotalRevenueColumn037963
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-39038
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY073582
IRS990/RetainedEarningsEndowmentEtc/EOY034544
IRS990/Revenue0111064
IRS990/RevenuesLessExpensesCY0-39038
IRS990/RevenuesLessExpensesPriorYear0-15887
IRS990/SalariesEtcCurrentYear0125516
IRS990/SalariesEtcPriorYear0108945
IRS990/SavingsAndTempCashInvestments/BOY050397
IRS990/SavingsAndTempCashInvestments/EOY050494
IRS990ScheduleA/AmountsSubstContributorsTotal026806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0331674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0624
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06007
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03236
IRS990ScheduleA/OtherIncome170/Total09243
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95960
IRS990ScheduleA/PublicSupportTotal1700304868
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026640
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180412
IRS990ScheduleA/Total170/Total0331674
IRS990ScheduleA/TotalSupport0342327
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Jack & Gwen Shaw married The organization requires a majority of unrelated Directors so there is no conflict of interest Relalated Directors count only one vote for voting purposes A majority of unrelated Directorsmust agree on a vote to pass a resolution
IRS990ScheduleO/GeneralExplanation/Explanation1All members of the governing body of the organization are Stockholders at large with full voting rights
IRS990ScheduleO/GeneralExplanation/Explanation2The members may elect additional members to be a apart of the governing body
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is reviewed by the director and is presented at the next board meeting for detailed discussion of contents prior to signing
IRS990ScheduleO/GeneralExplanation/Explanation4All new board members and employees are briefed on the conflict of interest policy A review of the policies is conducted each quarter
IRS990ScheduleO/GeneralExplanation/Explanation5The Directors pay is established by contract and any raises or bonuses must be approved by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation6All other employees compensation is determined by the Director and reviewed on an annual basis
IRS990ScheduleO/GeneralExplanation/Explanation7The office makes its govering documents conflict of interest policy and financial statements avaiulable to the public upon written request the determination is made by the Director
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107414 HUNDLEY BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0752314725
IRS990/TheBooksAreInCareOf/NamePerson0GWEN SHAW
IRS990/TheBooksAreInCareOf/TelephoneNumber09727334567
IRS990/TotalAssets/BOY096682
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IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY073582
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IRS990/TotalOtherCompensation019250
IRS990/TotalOtherRevenue073101
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0150102
IRS990/TotalProgramServiceRevenue037963
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg059324
IRS990/TotalRevenueCurrentYear0111064
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0134215
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0111064
IRS990/TotalRevenue/TotalRevenueColumn0111064
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NO
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752070031
ReturnHeader/Filer/Name/BusinessNameLine10BEST RELATIONSHIPS INC
ReturnHeader/Filer/NameControl0BEST
ReturnHeader/Filer/USAddress/AddressLine107414 HUNDLEY BLVD
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752314725
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0GWEN SHAW
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H Edward Pugh Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5865
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Granbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760490865
ReturnHeader/Preparer/Name0H EDWARD PUGH
ReturnHeader/Preparer/Phone08173262299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T14:54:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.80$0.24$1.17$0.31$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.32$0.71$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.93$0.35$0.55$0.92$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.61$0.10$0.92$0.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.48$0.11$1.23$1.76$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$1.87$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.82$0.35$0.82$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.88$0.35$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.84$0.25$0.79$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.80$0.63$0.81$0.19
2014Summary only. Only limited summary data is available for this year.$0.64$0.72$1.04$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.67$0.96$1.12$0.16
2012Summary only. Only limited summary data is available for this year.$0.67$0.61$1.12$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.41$0.35$1.50