Civic Intelligence

Cenfam

990 • Fiscal year 2023 • EIN 81-5459991

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

98th percentile

4.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,491

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,877

Down $13,651 (-70%) from 2022

Net Assets

Down

-$18,742

Down $7,314 (-64%) from 2022

Liabilities

Down

$24,619

Down $6,337 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$329,363

Down $67,035 (-17%) from 2022

Expenses

Down

$336,677

Down $54,716 (-14%) from 2022

Net Income

Down

-$7,314

Down $12,319 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$5,877
Liabilities$24,619
Net Assets-$18,742
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$329,363
Expenses$336,677
Net Income-$7,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$329,363
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$19,039$5,578▼ $13,461
Land, Buildings, and Equipment, Net$489$299▼ $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$19,528$5,877▼ $13,651
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,242$13,132▼ $2,110
Unsecured Notes Loans Payable$15,714$11,487▼ $4,227
Total Liabilities$30,956$24,619▼ $6,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,428$-18,742▼ $7,314
Total Net Assets Fund Balance$-11,428$-18,742▼ $7,314
Total Liabilities and Net Assets / Fund Balance$19,528$5,877▼ $13,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299$649$948
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AndersonPresidentPT$32,500$1,991$34,491
Jennifer AndersonVice PresidentPT$10,000$400$10,400

Board Members and Trustees

NameTitle
Christine WellmanDirector
Emily RadamenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,263
Program Service Revenue
$219,900
Investment Income
$0
Other Revenue
$98,200
Change in Net Assets
$-7,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,107
Other Expenses$161,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,515$33,842-$107,357
Current Officers, Directors, Trustees, and Key Employees$32,500$10,000-$42,500
Occupancy$11,997$1,333-$13,330
Payroll Taxes$8,767$3,625-$12,392
Other Employee Benefits$5,802$2,399-$8,201
Pension Plan Contributions$3,295$1,362-$4,657
Interest-$3,067-$3,067
Office Expenses$2,129$237-$2,366
Other Expenses$1,532$5,149-$1,532
Insurance$1,041$116-$1,157
Fees for Services Accounting-$935-$935
All Other Expenses$315$85-$400
Depreciation Depletion$171$19-$190
Total Functional Expenses$274,508$62,169$0$336,677
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Anderson
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
6

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132552
IRS990ScheduleA/Total509Grp/TotalAmt0972716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175569
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MENTAL HEALTH COUNSELING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AUTISM SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INTEGRATED PSYCH SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BEHAVIORAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0218 N MCKINLEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1218 N MCKINLEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LITTLE ROCK
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTEGRATED PSYCH SOLUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019528
IRS990/TotalAssetsEOYAmt05877
IRS990/TotalAssetsGrp/BOYAmt019528
IRS990/TotalAssetsGrp/EOYAmt05877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011263
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336677
IRS990/TotalGrossUBIAmt098200
IRS990/TotalLiabilitiesBOYAmt030956
IRS990/TotalLiabilitiesEOYAmt024619
IRS990/TotalLiabilitiesGrp/BOYAmt030956
IRS990/TotalLiabilitiesGrp/EOYAmt024619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18742
IRS990/TotalOtherCompensationAmt02391
IRS990/TotalProgramServiceExpensesAmt0274508
IRS990/TotalProgramServiceRevenueAmt0219900
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt098200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05877
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,877
Liabilities
$24,619
Net assets
-$18,742
Revenue
$329,363
Expenses
$336,677
Net income
-$7,314
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
2023Detailed filing. Detailed filing data is available for this year.$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