Civic Intelligence

Best Relationships Inc.

990 • Fiscal year 2011 • EIN 75-2070031

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

Organization ProfileN/A
7414 Hundley Blvd75231-4725
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$54,886

Down $20,876 (-28%) from 2010

Net Assets

Down

-$190

Down $34,734 (-101%) from 2010

Liabilities

Up

$55,076

Up $13,858 (+34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,345

Down $21,757 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2011

Assets$54,886
Liabilities$55,076
Net Assets-$190
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$128,345
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Gross Receipts
$93,611
Mission and Program Overview

Mission

Christian Counseling Service

Filing and Contact Details

Filer

EIN
75-2070031
Raw XML Appendix319 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/ActivityOrMissionDescription0PROCLAMATION OF CHRISTIAN GOSPEL THROUGH CHRISTIAN COUNSELING SERVICES TO THOSE IN NEED INDIVIDUAL COUPLE AND FAMILY COUNSERLING
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IRS990/AddressPrincipalOfficerUS/ZIPCode075231
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IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/Insurance/Total015826
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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/NetAssetsOrFundBalancesBOY034544
IRS990/NetAssetsOrFundBalancesEOY0-190
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0628
IRS990/OtherEmployeeBenefits/Total0628
IRS990/OtherExpensePriorYear024586
IRS990/OtherExpensesCurrentYear023506
IRS990/OtherExpenses/Description0OUTSIDE CONTRACT WORK
IRS990/OtherExpenses/Description1TAXES LICENSES
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/ProgramServices01367
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IRS990/OtherExpenses/ProgramServices24340
IRS990/OtherExpenses/Total01367
IRS990/OtherExpenses/Total1211
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IRS990/OtherRevenueCurrentYear051
IRS990/OtherRevenuePriorYear073101
IRS990/OtherSalariesAndWages/ProgramServices054781
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IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ProgramServices05000
IRS990/PensionPlanContributions/Total05000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0446199
IRS990/ProgramServiceRevenue/BusinessCode1446199
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IRS990/ProgramServiceRevenue/Description0COUNSELING
IRS990/ProgramServiceRevenue/Description1TESTING
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1100
IRS990/ProgramServiceRevenue/TotalRevenueColumn018860
IRS990/ProgramServiceRevenue/TotalRevenueColumn1100
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34734
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IRS990/RetainedEarningsEndowmentEtc/BOY034544
IRS990/RetainedEarningsEndowmentEtc/EOY0-190
IRS990/Revenue093560
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IRS990ScheduleA/AmountsSubstContributorsTotal031873
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IRS990ScheduleA/TotalSupport0306330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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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)
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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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/DateSigned02012-05-05
ReturnHeader/Officer/Name0GWEN SHAW
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H EDWARD PUGH ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5865
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Granbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076049
ReturnHeader/Preparer/Name0H EDWARD PUGH CPA
ReturnHeader/Preparer/Phone08173262299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T14:48:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,886
Liabilities
$55,076
Net assets
-$190
Revenue
-
Expenses
$128,345
Net income
-
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