Civic Intelligence

Restorative Christian Counseling & Training Ministry

990PF • Fiscal year 2018 • EIN 82-5286511

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profile
3923 Mahogany CoveSan Antonio, TX 78261

(210) 689-3311

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

24650.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2591700%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$9,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 900000.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$24,651

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$24,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$25,918

No earlier filing loaded for comparison.

Net Income

-$25,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $24,651Liabilities 2018: $24,650Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $51,644Liabilities 2021: $1Net Assets 2021: $51,6432021Assets 2023: $116,905Liabilities 2023: $16,099Net Assets 2023: $100,8062023Assets 2024: $130,257Liabilities 2024: $4,420Net Assets 2024: $125,8372024

Highlighted filing

2018

Assets$24,651
Liabilities$24,650
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $1Expenses 2018: $25,918Net Income 2018: -$25,9172018Revenue 2019: $66,896Expenses 2019: $53,856Net Income 2019: $13,0402019Revenue 2020: $76,809Expenses 2020: $69,530Net Income 2020: $7,2792020Revenue 2021: $73,546Expenses 2021: $53,671Net Income 2021: $19,8752021Revenue 2023: $155,193Expenses 2023: $87,912Net Income 2023: $67,2812023Revenue 2024: $152,266Expenses 2024: $127,207Net Income 2024: $25,0592024

Highlighted filing

2018

Revenue$1
Expenses$25,918
Net Income-$25,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALEEN WILLIAMSPresidentFT$9,000-$9,000
DELTON COLLINSDirector-$0--
DERRICK RICHARD NOTICEDirector-$0--
EMILY SALDIVARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restorative Christian Counseling
EIN
82-5286511
Phone
2106893311
Address
3923 Mahogany Cove, SAN ANTONIO, TX 78261

Signing Officer

Name
Caleen Williams
Title
President
Signed
2019-04-12

Preparer

Firm
James Family Tax
Address
305 EAST RAMSEY, SAN ANTONIO, TX 78216
Preparer
Richard James
Phone
2105702365
Raw XML Appendix144 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DERRICK RICHARD NOTICE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03923 Mahogany Cove
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caleen Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restorative Christian Counseling
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0825286511
ReturnHeader/Filer/PhoneNum02106893311
ReturnHeader/Filer/USAddress/AddressLine1Txt03923 Mahogany Cove
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES FAMILY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02105702365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JAMES
ReturnHeader/ReturnTs02020-07-25T15:25:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,651
Liabilities
$24,650
Net assets
$0
Revenue
$1
Expenses
$25,918
Net income
-$25,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.52$1.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$1.55$0.88$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.74$0.54$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.00$0.26$0.26