Civic Intelligence

Best Relationships Inc.

990EZ • Fiscal year 2016 • EIN 75-2070031

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
7414 Hundley BlvdDallas, TX 75231

(214) 343-8511

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$58,481

Up $4,471 (+8.3%) from 2015

Net Assets

-$25,028

No earlier filing loaded for comparison.

Liabilities

Up

$83,509

Up $3,788 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$79,355

Up $16,727 (+27%) from 2015

Expenses

Down

$80,188

Down $1,253 (-1.5%) from 2015

Net Income

Up

-$833

Up $17,980 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$58,481
Liabilities$83,509
Net Assets-$25,028
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$79,355
Expenses$80,188
Net Income-$833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$79,355
Mission and Program Overview

Mission

Christian Counseling Service

Program Services

DescriptionGrantsExpenses
PROCLAMATION OF CHRISTIAN GOSPEL THROUGH CHRISTIAN COUNSELING SERVICES TO THOSE IN NEED. INDIVIDUALS, COUPLES AND FAMILY COUNSELING.-$8,925
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SHAWExecutive DirectorPT$21,000-$21,000
GWEN SHAWSecretaryPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Best Relationships Inc
EIN
75-2070031
Phone
2143438511
Address
7414 Hundley Blvd, Dallas, TX 75231

Signing Officer

Name
Jack Shaw
Title
President
Phone
2143438511
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Neil C Hopkins CPA
Address
4207 Magnolia Rd, Melissa, TX 75454
Preparer
Neil C Hopkins CPA
Phone
9727435701
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Revenue generated from marriage counseling activities”

Form 990EZ, Part I, Line 8

“Misc. Income 5.”

Form 990EZ, Part I, Line 16

“Insurance 14942.”

Form 990EZ, Part I, Line 16

“Bank Charges and Fees 97.”

Form 990EZ, Part I, Line 16

“Office 248.”

Form 990EZ, Part I, Line 16

“Charitable Contributions 625.”

Form 990EZ, Part I, Line 16

“Mission Trip Expenses 1395.”

Form 990EZ, Part I, Line 16

“Tax Expense 631.”

Form 990EZ, Part I, Line 20

“Equity Beginning balance reconciliation 1516.”

Form 990EZ, Part II, Line 26

“Payroll Tax Payable 1845. 1302.”

Form 990EZ, Part II, Line 26

“SEP Expense 77876. 82207.”

Raw XML Appendix168 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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IRS990EZ/BenefitsPaidToOrForMembersAmt01238
IRS990EZ/BooksInCareOfDetail/PersonNm0GWEN SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09727334567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07414 Hundley Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752314725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt01516
IRS990EZ/OtherExpensesTotalAmt017938
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Counseling Service
IRS990EZ/ProgramServiceRevenueAmt08925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROCLAMATION OF CHRISTIAN GOSPEL THROUGH CHRISTIAN COUNSELING SERVICES TO THOSE IN NEED. INDIVIDUALS, COUPLES AND FAMILY COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059687
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080188
IRS990EZ/TotalProgramServiceExpensesAmt08925
IRS990EZ/TotalRevenueAmt079355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0381955
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381955
IRS990ScheduleA/TotalSupportAmt0381955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue generated from marriage counseling activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Income 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 14942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges and Fees 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mission Trip Expenses 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Expense 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equity Beginning balance reconciliation 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Payable 1845. 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEP Expense 77876. 82207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143438511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Best Relationships Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0752070031
ReturnHeader/Filer/PhoneNum02143438511
ReturnHeader/Filer/USAddress/AddressLine1Txt07414 Hundley Blvd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BA8A59DA42D255BC0792ADA24DEF711BD2B24DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BA8A59DA42D255BC0792ADA24DEF711BD2B24DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.222.37.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil C Hopkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04207 Magnolia Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melissa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075454
ReturnHeader/PreparerPersonGrp/PhoneNum09727435701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL C HOPKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T21:35:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,481
Liabilities
$83,509
Net assets
-$25,028
Revenue
$79,355
Expenses
$80,188
Net income
-$833
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