Civic Intelligence

Tuscaloosa Christian Counseling Inc

990EZ • Fiscal year 2014 • EIN 83-0422875

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 31, 2015

10109 West Fremont AvenueLittleton, CO 80127

(205) 310-6084

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $12,548 (-100%) from 2013

Net Assets

Up

$0

Up $1,272 (+100%) from 2013

Liabilities

Down

$0

Down $13,820 (-100%) from 2013

Revenue

Down

$83,228

Down $71,529 (-46%) from 2013

Expenses

Down

$81,956

Down $63,390 (-44%) from 2013

Net Income

Down

$1,272

Down $8,139 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $5,434Liabilities 2011: $14,650Net Assets 2011: -$9,2162011Assets 2012: $5,147Liabilities 2012: $15,830Net Assets 2012: -$10,6832012Assets 2013: $12,548Liabilities 2013: $13,820Net Assets 2013: -$1,2722013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $113,547Expenses 2011: $111,265Net Income 2011: $2,2822011Revenue 2012: $136,694Expenses 2012: $138,161Net Income 2012: -$1,4672012Revenue 2013: $154,757Expenses 2013: $145,346Net Income 2013: $9,4112013Revenue 2014: $83,228Expenses 2014: $81,956Net Income 2014: $1,2722014

Highlighted filing

2014

Revenue$83,228
Expenses$81,956
Net Income$1,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 31, 2015
Return Version
2014v5.0
Gross Receipts
$83,523
Mission and Program Overview

Mission

To provide christian based counseling services for people of all socio-economic groups

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHRISTIAN BASED COUNSELING SERVICES TO HURTING PEOPLE BY HELPING THEM MOVE TO PERSONAL WHOLENESS, INTERPERSONAL COMPETENCE, INTRAPERSONAL RENEWAL, AND SPIRITUAL MATURITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THORINGTONPresidentFT$33,185-$33,185
SARAH JACKSONTreasurer-$700-$700
Filing and Contact Details

Filer

Filer Name
Tuscaloosa Christian Counseling Inc
EIN
83-0422875
Phone
2053106084
Address
10109 West Fremont Avenue, Littleton, CO 80127

Signing Officer

Name
John Thorington
Title
President
Phone
2053106084
Signed
2015-01-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 140. Description: Other Expenses. Amount: 8181. Total to Form 990-EZ, line 14: 8321.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANK CHARGES. Amount: 10. Description: BOOKS. Amount: 1968. Description: COMPUTER/WEBSITE. Amount: 1099. Description: CONFERENCES, CONVENTIONS, AND MEETINGS. Amount: 577. Description: CREDIT CARD EXPENSES. Amount: 605. Description: PROFESSIONAL DUES. Amount: 2311. Description: INSURANCE. Amount: 500. Description: MISCELLANEOUS. Amount: 899. Description: OFFICE. Amount: 3785. Description: TELEPHONE. Amount: 853. Description: PAYROLL TAXES. Amount: 3543. Description: CURRICULUM. Amount: 150. Description: DUES & SUBSCRIPTIONS. Amount: 808. Total to Form 990-EZ, line 16: 17108.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: DEPOSITS. Beg. of Year Amount: 390. End of Year Amount: 0. Description: RECEIVABLES-OFFICERS, DIRECTORS, ETC.. Beg. of Year Amount: 1735. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 434. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2650. End of Year Amount: 0. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 11170. End of Year Amount: 0.

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02053106084
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt048249
IRS990EZ/SaleOfAssetsGrossAmt01375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013820
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt083228
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082148
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
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IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0867 Redmont Drive
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 140. Description: Other Expenses. Amount: 8181. Total to Form 990-EZ, line 14: 8321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 10. Description: BOOKS. Amount: 1968. Description: COMPUTER/WEBSITE. Amount: 1099. Description: CONFERENCES, CONVENTIONS, AND MEETINGS. Amount: 577. Description: CREDIT CARD EXPENSES. Amount: 605. Description: PROFESSIONAL DUES. Amount: 2311. Description: INSURANCE. Amount: 500. Description: MISCELLANEOUS. Amount: 899. Description: OFFICE. Amount: 3785. Description: TELEPHONE. Amount: 853. Description: PAYROLL TAXES. Amount: 3543. Description: CURRICULUM. Amount: 150. Description: DUES & SUBSCRIPTIONS. Amount: 808. Total to Form 990-EZ, line 16: 17108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPOSITS. Beg. of Year Amount: 390. End of Year Amount: 0. Description: RECEIVABLES-OFFICERS, DIRECTORS, ETC.. Beg. of Year Amount: 1735. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 434. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2650. End of Year Amount: 0. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 11170. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THORINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053106084
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tuscaloosa Christian Counseling Inc
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0830422875
ReturnHeader/Filer/PhoneNum02053106084
ReturnHeader/Filer/USAddress/AddressLine1Txt010109 West Fremont Avenue
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/ReturnTs02015-01-31T17:56:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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