Civic Intelligence

Best Relationships Inc.

990EZ • Fiscal year 2019 • EIN 75-2070031

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$79,185

Up $34,666 (+78%) from 2018

Net Assets

Up

$42,213

Up $123,779 (+152%) from 2018

Liabilities

Up

$36,972

Up $24,297 (+192%) from 2018

Revenue

Up

$187,436

Up $152,437 (+436%) from 2018

Expenses

Up

$179,061

Up $97,355 (+119%) from 2018

Net Income

Up

$8,375

Up $55,082 (+118%) from 2018

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

2019

Assets$79,185
Liabilities$36,972
Net Assets$42,213

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

2019

Revenue$187,436
Expenses$179,061
Net Income$8,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$187,436
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.-$186,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack ShawExecutive DirectorPT$19,250-$19,250
Gwen ShawSecretaryPT$11,000-$11,000
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
Neil C Hopkins
Title
CPA
Phone
9727435701
Signed
2020-07-06

Preparer

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

Additional Explanations

Part I Line 16

Office Expense $55

Part I Line 16

Gifts for Clients $2,119

Part I Line 16

Payroll Tax Expense $2,420

Part I Line 16

Insurance $14,560

Part I Line 16

Bank Charges and Fees $12

Part II Line 26

Federal Tax Payable $497

Part II Line 26

Due to Best Leadership Group $36,475

Part II Line 24

Accounts Receviable - $1,667

Part II Line 20

Prior Period Adjustment - $1,994

Raw XML Appendix206 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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IRS990EZ/TotalExpensesAmt0179061
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IRS990EZ/TotalRevenueAmt0187436
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense $55
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Tax Expense $2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $14,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges and Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Federal Tax Payable $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to Best Leadership Group $36,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receviable - $1,667
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil C Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09727435701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/AtSubmissionCreationDeviceId09ADED59B3F5C827BEE3AA37785B3569549301777
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.222.10.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800889266
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil C Hopkins CPA
ReturnHeader/ReturnTs02020-11-14T17:16:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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