Civic Intelligence

Cenfam

990 • Fiscal year 2021 • EIN 81-5459991

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

1100 N University Suite 108Little Rock, AR 72207

(501) 615-8838

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

200%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

139%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,277

Up $10,859 (+200%) from 2020

Net Assets

Up

-$16,433

Up $5,229 (+24%) from 2020

Liabilities

Up

$32,710

Up $5,630 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$317,256

Up $184,704 (+139%) from 2020

Expenses

Up

$312,027

Up $157,646 (+102%) from 2020

Net Income

Up

$5,229

Up $27,058 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20K-$40KAssets 2017: $55Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $5,418Liabilities 2020: $27,080Net Assets 2020: -$21,6622020Assets 2021: $16,277Liabilities 2021: $32,710Net Assets 2021: -$16,4332021Assets 2022: $19,528Liabilities 2022: $30,956Net Assets 2022: -$11,4282022Assets 2023: $5,877Liabilities 2023: $24,619Net Assets 2023: -$18,7422023Assets 2024: $14,145Liabilities 2024: $15,000Net Assets 2024: -$8552024

Highlighted filing

2021

Assets$16,277
Liabilities$32,710
Net Assets-$16,433
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2017: $105Expenses 2017: $0Net Income 2017: $1052017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $132,552Expenses 2020: $154,381Net Income 2020: -$21,8292020Revenue 2021: $317,256Expenses 2021: $312,027Net Income 2021: $5,2292021Revenue 2022: $396,398Expenses 2022: $391,393Net Income 2022: $5,0052022Revenue 2023: $329,363Expenses 2023: $336,677Net Income 2023: -$7,3142023Revenue 2024: $196,677Expenses 2024: $178,790Net Income 2024: $17,8872024

Highlighted filing

2021

Revenue$317,256
Expenses$312,027
Net Income$5,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$317,256
Mission and Program Overview

Mission

Life forward counseling's mission is to provide professional mental health counseling specializing in treating substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,549$15,598▲ $11,049
Land, Buildings, and Equipment, Net$869$679▼ $190
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,418$16,277▲ $10,859
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,425$19,329▼ $4,096
Accounts Payable and Accrued Expenses$3,655$13,381▲ $9,726
Total Liabilities$27,080$32,710▲ $5,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,662$-16,433▲ $5,229
Total Net Assets Fund Balance$-21,662$-16,433▲ $5,229
Total Liabilities and Net Assets / Fund Balance$5,418$16,277▲ $10,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$269$948
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndersonDirectorPT$45,000$1,500$46,500

Board Members and Trustees

NameTitle
Brian AndersonPresident
Christine WellmanDirector
Emily RadamenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,761
Salaries, Compensation, and Employee Benefits$154,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,271$35,160-$81,431
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Employee Benefits$13,029--$13,029
Payroll Taxes$3,860$7,011-$10,871
Advertising-$7,547-$7,547
Occupancy$4,479$498-$4,977
Office Expenses-$4,965-$4,965
Fees for Services Management-$4,800-$4,800
Pension Plan Contributions$1,533$2,402-$3,935
All Other Expenses$1,032$201-$1,233
Interest-$1,196-$1,196
Other Expenses$1,010$4,147-$1,010
Travel$718--$718
Fees for Services Accounting-$425-$425
Depreciation Depletion$171$19-$190
Insurance-$138-$138
Total Functional Expenses$198,518$113,509$0$312,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brian anderson and jennifer anderson are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the annual form 990 is reviewed by the chief financial officer prior to filing with the internal revenue service. A copy of the annual form 990 is made available to the members of the board of directors after the form is filed with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements, annual form 990, governing documents, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Cenfam
EIN
81-5459991
Phone
5016158838
Address
1100 N UNIVERSITY SUITE 108, LITTLE ROCK, AR 72207

Signing Officer

Name
Jennifer Anderson
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Anderson
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE ANNUAL FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNING DOCUMENTS, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/Filer/EIN0815459991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,277
Liabilities
$32,710
Net assets
-$16,433
Revenue
$317,256
Expenses
$312,027
Net income
$5,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$1.97$1.79$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.25$0.19$3.29$3.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$3.96$3.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.16$3.17$3.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.27$0.22$1.33$1.54$0.22
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00