Civic Intelligence

Center for Power Filled Living

EIN 87-0786353 • 501(c)3 • Georgetown, TX

103 Candlelite CirGeorgetown, TX 78628-2609
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

2724%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,529

Up $22,528 (+2252800%) from 2014

Liabilities

Down

$9,300

Down $51,783 (-85%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Down

$50,793

Down $25,809 (-34%) from 2014

Expenses

Down

$38,253

Down $46,595 (-55%) from 2014

Net Income

Up

$12,540

Up $20,786 (+252%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $12,720Liabilities 2010: $13,871Net Assets 2010: -$1,1512010Assets 2011: $11,656Liabilities 2011: $10,291Net Assets 2011: $1,3652011Assets 2012: $3,156Liabilities 2012: $53,275Net Assets 2012: -$50,1192012Assets 2013: $2,274Liabilities 2013: $55,1112013Assets 2014: $1Liabilities 2014: $61,0832014Assets 2017: $22,529Liabilities 2017: $9,3002017

Highlighted filing

2017

Assets$22,529
Liabilities$9,300
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $171,458Expenses 2010: $173,711Net Income 2010: -$2,2532010Revenue 2011: $189,760Expenses 2011: $187,244Net Income 2011: $2,5162011Revenue 2012: $157,486Expenses 2012: $196,819Net Income 2012: -$39,3332012Revenue 2013: $121,104Expenses 2013: $123,822Net Income 2013: -$2,7182013Revenue 2014: $76,602Expenses 2014: $84,848Net Income 2014: -$8,2462014Revenue 2017: $50,793Expenses 2017: $38,253Net Income 2017: $12,5402017

Highlighted filing

2017

Revenue$50,793
Expenses$38,253
Net Income$12,540
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,529
Liabilities
$9,300
Net assets
-
Revenue
$50,793
Expenses
$38,253
Net income
$12,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.23$0.09$0.51$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.61$0.77$0.85$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.55$1.21$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.53$0.50$1.57$1.97$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.01$1.90$1.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.01$1.71$1.74$0.02
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
87-0786353
Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0870
IRS990EZ/CashSavingsAndInvestments/EOY0845
IRS990EZ/ContributionsGiftsGrantsEtc0157486
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39333
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0157486
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10786
IRS990EZ/NetAssetsOrFundBalancesBOY0-10786
IRS990EZ/NetAssetsOrFundBalances/EOY0-50119
IRS990EZ/NetAssetsOrFundBalancesEOY0-50119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation085753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02311
IRS990EZ/OtherExpensesTotal0196819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEURO & CHRISTIAN BASED COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK WITH HOMELESS, JUVENILE DETAINEES WAS CONTINUED FROM PRIOR YEARS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0196820
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011656
IRS990EZ/SumOfTotalLiabilities/EOY053275
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 CANDLELITE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078628
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM KELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128690936
IRS990EZ/TotalAssets/BOY0870
IRS990EZ/TotalAssets/EOY03156
IRS990EZ/TotalExpenses0196819
IRS990EZ/TotalProgramServiceExpenses0196820
IRS990EZ/TotalRevenue0157486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070925
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0157486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0161215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0165358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0590519
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090661444
IRS990ScheduleA/Total509/CurrentTaxYear0193766
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171458
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106460
IRS990ScheduleA/Total509/Total0661444
IRS990ScheduleA/TotalSupportTotal/Total0661444
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNT FEES 3291. MISC 780. TRAVEL 17600. PROFESSIONAL FEES 130399. OFFICE FACILITIES 35953. TELEPHONE/UTILITIES 4591. ACCOUNTING 463. MISC FEES 3742.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0. 1511. MISC CURRENT ASSETS 800.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 390. 427. CREDIT CARDS PAYABLE 11266. 9793. LONG TERM LIABILITIES 11100. FUND LIABILITIES 31955.
IRS990ScheduleO/GeneralExplanation/Explanation3JIM SHOEMAKE, BOARD MEM 2731 COUNTRY CLUB BLVD SUGAR LAND TX 77478 CHARLES LANCE, BOARD MEM 3613 WILLIAMS DR STE 701 GEORGETOWN TX 78628
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 9
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870786353
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR POWER FILLED LIVING
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05128690936
ReturnHeader/Filer/USAddress/AddressLine10103 CANDLELITE CIR
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786282609
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JIM KELLEY
ReturnHeader/Officer/Phone05128690936
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE HARRISON LARY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 75TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794232101
ReturnHeader/Preparer/Name0JANICE HARRISON LARY CPA
ReturnHeader/Preparer/Phone08067452005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:18:12-07:00

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