Civic Intelligence

Cooke Center

990EZ • Fiscal year 2014 • EIN 20-3801073

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
909 Wisconsin AveOceanside, CA 92054

(949) 233-9958

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$4,985

No earlier filing loaded for comparison.

Net Assets

$1,075

No earlier filing loaded for comparison.

Liabilities

$3,910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

$86,873

No earlier filing loaded for comparison.

Expenses

$88,048

No earlier filing loaded for comparison.

Net Income

-$1,175

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.

$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

2014

Assets$4,985
Liabilities$3,910
Net Assets$1,075
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$86,873
Expenses$88,048
Net Income-$1,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$86,873
Mission and Program Overview

Mission

Mental health recovery facility

Program Services

DescriptionGrantsExpenses
Improve lives thru recovery$88,048-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA COOKCEO-$0--
ANN HENDERSONCFO-$0--
David AndradeSecretary-$0--
JERRY BOWERSDirector-$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
David Andrade
Title
Secretary
Signed
2015-07-10
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 $17930”

Other Expenses.2

“SUPPLIES $5429”

Other Expenses.3

“CLIENT CARE $3977”

Other Expenses.4

“OFFICE EXPENSE $2630”

Other Expenses.5

“TELEPHONE $2329”

Other Expenses.6

“INSURANCE $1728”

Other Expenses.7

“Comuter and internet expense $1212”

Other Expenses.8

“MISCELLANEOUS $980”

Other Expenses.9

“DRUG TESTING $647”

Other Expenses.10

“Periodcials and books $606”

Other Expenses.11

“ADVERTISING $302”

Other Expenses.12

“Bank service charges $289”

Other Expenses.13

“POSTAGE $232”

Other Expenses.14

“ACCOUNTING FEES $205”

Other Expenses.15

“Continuing education $203”

Other Assets.1

“FURNITURE AND FIXTURES - Beginning $1659 FURNITURE AND FIXTURES - Ending $2735”

Total Liabilities.1

“- Beginning $1076 - Ending $0”

Raw XML Appendix152 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/PersonNm0ANN HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06263724163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034482A VIA ESPANOSA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPISTRANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926241315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086873
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086873
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01075
IRS990EZ/OccupancyRentUtltsAndMaintAmt048743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Andrade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02735
IRS990EZ/OtherExpensesTotalAmt038699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH RECOVERY FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve lives thru recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088048
IRS990EZ/TotalProgramServiceExpensesAmt088048
IRS990EZ/TotalRevenueAmt086873
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 $17930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $5429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT CARE $3977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMUTER AND INTERNET EXPENSE $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG TESTING $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERIODCIALS AND BOOKS $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING FEES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNITURE AND FIXTURES - Beginning $1659 FURNITURE AND FIXTURES - Ending $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $1076 - 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 Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDRADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
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/ReturnTs02015-10-07T12:24:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,985
Liabilities
$3,910
Net assets
$1,075
Revenue
$86,873
Expenses
$88,048
Net income
-$1,175
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