Civic Intelligence

Best Relationships Inc.

990EZ • Fiscal year 2022 • EIN 75-2070031

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

1.59x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$58,406

Down $12,639 (-18%) from 2021

Net Assets

Down

-$34,559

Down $44,635 (-443%) from 2021

Liabilities

Up

$92,965

Up $31,996 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$55,031

Down $37,322 (-40%) from 2021

Expenses

Up

$91,899

Up $22,247 (+32%) from 2021

Net Income

Down

-$36,868

Down $59,569 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$58,406
Liabilities$92,965
Net Assets-$34,559
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$55,031
Expenses$91,899
Net Income-$36,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$55,031
Mission and Program Overview

Mission

Christian Counseling Service

Program Services

DescriptionGrantsExpenses
Proclamation of Christian Gospel through Christian Counseling Services to those in need. Individual, Couples, and Family Counseling.-$91,899
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack ShawExecutive DirectorPT$42,000-$42,000
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
Neil C Hopkins
Title
CPA
Phone
9727435701
Signed
2023-11-15
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

Part I Line 16

“Insurance $14,905”

Part I Line 16

“Taxes $2631”

Part 1 Line 10

“Benevolent Gift $20,000”

Part 1 Line 20

“Prior Period Adjustment $7,767”

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34559
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Shaw
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7767
IRS990EZ/OtherExpensesTotalAmt017535
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Counseling Service
IRS990EZ/ProgramServiceRevenueAmt09863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Proclamation of Christian Gospel through Christian Counseling Services to those in need. Individual, Couples, and Family Counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091899
IRS990EZ/TotalProgramServiceExpensesAmt091899
IRS990EZ/TotalRevenueAmt055031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034988
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055017
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491980
IRS990ScheduleA/TotalSupportAmt0491980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Insurance $14,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes $2631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Benevolent Gift $20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment $7,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil C Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09727435701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/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/PreparerPersonNm0Neil C Hopkins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T18:55:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neil C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hopkins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,406
Liabilities
$92,965
Net assets
-$34,559
Revenue
$55,031
Expenses
$91,899
Net income
-$36,868
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