Civic Intelligence

Cenfam

990 • Fiscal year 2022 • EIN 81-5459991

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A

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218 N Mckinley StreetLittle Rock, AR 72205

(501) 615-8838

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

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,883

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,528

Up $3,251 (+20%) from 2021

Net Assets

Up

-$11,428

Up $5,005 (+30%) from 2021

Liabilities

Down

$30,956

Down $1,754 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$396,398

Up $79,142 (+25%) from 2021

Expenses

Up

$391,393

Up $79,366 (+25%) from 2021

Net Income

Down

$5,005

Down $224 (-4.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$19,528
Liabilities$30,956
Net Assets-$11,428
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$396,398
Expenses$391,393
Net Income$5,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$396,398
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$15,598$19,039▲ $3,441
Land, Buildings, and Equipment, Net$679$489▼ $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$16,277$19,528▲ $3,251
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$19,329$15,714▼ $3,615
Accounts Payable and Accrued Expenses$13,381$15,242▲ $1,861
Total Liabilities$32,710$30,956▼ $1,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,433$-11,428▲ $5,005
Total Net Assets Fund Balance$-16,433$-11,428▲ $5,005
Total Liabilities and Net Assets / Fund Balance$16,277$19,528▲ $3,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489$459$948
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AndersonPresidentPT$27,083$800$27,883
Jennifer AndersonVice PresidentPT$20,000$325$20,325

Board Members and Trustees

NameTitle
Christine WellmanDirector
Emily RadamenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,172
Other Expenses$174,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,916$63,661-$139,577
Current Officers, Directors, Trustees, and Key Employees$27,083$20,000-$47,083
Payroll Taxes$8,449$7,613-$16,062
Other Employee Benefits$7,719$822-$8,541
Pension Plan Contributions$3,263$2,646-$5,909
Office Expenses-$5,052-$5,052
All Other Expenses$1,746$441-$2,187
Occupancy$1,609$179-$1,788
Interest-$1,716-$1,716
Other Expenses$1,302$5,461-$1,302
Fees for Services Other$834--$834
Advertising-$737-$737
Insurance$358$40-$398
Depreciation Depletion$171$19-$190
Total Functional Expenses$283,006$108,387$0$391,393
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
218 N MCKINLEY STREET, LITTLE ROCK, AR 72205

Signing Officer

Name
Jennifer Anderson
Title
Vice President
Signed
2023-11-02
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
7

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN ANDERSON AND JENNIFER ANDERSON ARE HUSBAND AND WIFE.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,528
Liabilities
$30,956
Net assets
-$11,428
Revenue
$396,398
Expenses
$391,393
Net income
$5,005
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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