Civic Intelligence

The Cooke Center

EIN 20-3801073 • 501(c)3 • Oceanside, CA

Pub. 78 Eligible990-N Coverage

Profile

Mental health recovery facility

909 Wisconsin AveOceanside, CA 92054

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,460

Down $3,525 (-71%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,460

Up $385 (+36%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$48,681

Down $38,192 (-44%) from 2014

Expenses

Down

$48,296

Down $39,752 (-45%) from 2014

Net Income

Up

$385

Up $1,560 (+133%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $4,985Liabilities 2014: $3,910Net Assets 2014: $1,0752014Assets 2015: $1,460Net Assets 2015: $1,4602015

Highlighted filing

2015

Assets$1,460
Liabilities-
Net Assets$1,460
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2014: $86,873Expenses 2014: $88,048Net Income 2014: -$1,1752014Revenue 2015: $48,681Expenses 2015: $48,296Net Income 2015: $3852015

Highlighted filing

2015

Revenue$48,681
Expenses$48,296
Net Income$385
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460
Liabilities
-
Net assets
$1,460
Revenue
$48,681
Expenses
$48,296
Net income
$385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$48.7$48.3$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.99$3.91$1.08$86.9$88.0$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$48,681
Mission and Program Overview

Mission

Mental health recovery facility

Program Services

DescriptionGrantsExpenses
Improve lives thru recovery$48,296-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA COOKCEO-$0--
David AndradeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Cooke Center
EIN
20-3801073
Phone
9492339958
Address
909 WISCONSIN AVE, OCEANSIDE, CA 92054

Signing Officer

Name
Olivia Cook
Title
CEO
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Inland Business & Management Services
Address
19906 TROTTER LANE, YORBA LINDA, CA 92886-7931
Preparer
Michael N Budka
Phone
9097303545
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food and nutrition $13851”

Other Expenses.2

“CLIENT CARE $4327”

Other Expenses.3

“SUPPLIES $3128”

Other Expenses.4

“TELEPHONE $1710”

Other Expenses.5

“Comuter and internet expense $1077”

Other Expenses.6

“MISCELLANEOUS $809”

Other Expenses.7

“ACCOUNTING FEES $395”

Other Expenses.8

“POSTAGE $217”

Other Expenses.9

“DRUG TESTING $215”

Other Expenses.10

“Bank service charges $212”

Other Expenses.11

“ADVERTISING $153”

Other Expenses.12

“Periodcials and books $136”

Other Assets.1

“- Beginning $2735 - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $3910 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OLIVIA COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum06263724163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034482A VIA ESPANOSA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPISTRANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926241315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01460
IRS990EZ/OccupancyRentUtltsAndMaintAmt021417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Andrade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02735
IRS990EZ/OtherExpensesTotalAmt026230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH RECOVERY FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve lives thru recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048296
IRS990EZ/TotalProgramServiceExpensesAmt048296
IRS990EZ/TotalRevenueAmt048681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND NUTRITION $13851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT CARE $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMUTER AND INTERNET EXPENSE $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG TESTING $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERIODCIALS AND BOOKS $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $2735 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $3910 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COOKE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0203801073
ReturnHeader/Filer/PhoneNum09492339958
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INLAND BUSINESS & MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019906 TROTTER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928867931
ReturnHeader/PreparerPersonGrp/PhoneNum09097303545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N BUDKA
ReturnHeader/ReturnTs02016-10-17T16:07:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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