Civic Intelligence

Harbor Area Counseling Services Inc.

990EZ • Fiscal year 2016 • EIN 20-5817183

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
624 W 9th StSan Pedro, CA 90731

(310) 831-0006

Siviq Scores

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

Liabilities / Assets

99th percentile

16.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

384%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,986

Up $2,369 (+384%) from 2015

Net Assets

Down

-$46,647

Down $1,510 (-3.3%) from 2015

Liabilities

Up

$49,633

Up $3,879 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$19,787

Down $10,333 (-34%) from 2015

Expenses

Down

$21,297

Down $7,117 (-25%) from 2015

Net Income

Down

-$1,510

Down $3,216 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $2,190Liabilities 2011: $50,129Net Assets 2011: -$47,9392011Assets 2014: $541Liabilities 2014: $47,384Net Assets 2014: -$46,8432014Assets 2015: $617Liabilities 2015: $45,754Net Assets 2015: -$45,1372015Assets 2016: $2,986Liabilities 2016: $49,633Net Assets 2016: -$46,6472016Assets 2017: $3,692Liabilities 2017: $81,880Net Assets 2017: -$78,1882017Assets 2018: $3,179Liabilities 2018: $80,792Net Assets 2018: -$77,6132018Assets 2019: $3,866Liabilities 2019: $64,696Net Assets 2019: -$60,8302019Assets 2020: $6,442Liabilities 2020: $43,956Net Assets 2020: -$37,5142020Assets 2021: $3,870Liabilities 2021: $34,935Net Assets 2021: -$31,0652021Assets 2022: $5,313Liabilities 2022: $36,727Net Assets 2022: -$31,4142022Assets 2023: $2,999Liabilities 2023: $41,347Net Assets 2023: -$38,3482023Assets 2024: $334Liabilities 2024: $39,210Net Assets 2024: -$38,8762024

Highlighted filing

2016

Assets$2,986
Liabilities$49,633
Net Assets-$46,647
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,192Expenses 2011: $49,704Net Income 2011: $3,4882011Revenue 2014: $33,722Expenses 2014: $33,213Net Income 2014: $5092014Revenue 2015: $30,120Expenses 2015: $28,414Net Income 2015: $1,7062015Revenue 2016: $19,787Expenses 2016: $21,297Net Income 2016: -$1,5102016Revenue 2017: $24,787Expenses 2017: $56,328Net Income 2017: -$31,5412017Revenue 2018: $23,437Expenses 2018: $22,862Net Income 2018: $5752018Revenue 2019: $84,342Expenses 2019: $67,559Net Income 2019: $16,7832019Revenue 2020: $79,280Expenses 2020: $55,964Net Income 2020: $23,3162020Revenue 2021: $57,442Expenses 2021: $50,993Net Income 2021: $6,4492021Revenue 2022: $53,526Expenses 2022: $53,875Net Income 2022: -$3492022Revenue 2023: $52,719Expenses 2023: $59,653Net Income 2023: -$6,9342023Revenue 2024: $20,750Expenses 2024: $21,278Net Income 2024: -$5282024

Highlighted filing

2016

Revenue$19,787
Expenses$21,297
Net Income-$1,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$19,787
Mission and Program Overview

Mission

Individual and family counseling

Program Services

DescriptionGrantsExpenses
ASSISTING TROUBLED INDIVIDUALS AND FAMILIES IN DIRE NEED OF GUIDANCE AND COUNSELING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIO GHIODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harbor Area Counseling Services Inc
EIN
20-5817183
Phone
3108310006
Address
624 W 9TH ST, SAN PEDRO, CA 90731

Signing Officer

Name
Dario Ghio
Title
President
Phone
3108310006
Signed
2017-07-21

Preparer

Firm
Michael S Sy and Company
Address
924 E Main St Suite 115, Alhambra, CA 91801
Preparer
Michael S Sy
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SERVICE FEES 19787.”

Form 990EZ, Part I, Line 16

“ADVERTISING 39.”

Form 990EZ, Part I, Line 16

“INSURANCE 969.”

Form 990EZ, Part I, Line 16

“REPAIRS 840.”

Form 990EZ, Part I, Line 16

“DUES 36.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 14.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 886.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 290.”

Form 990EZ, Part I, Line 16

“LA COUNTY TAX 48.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 8700.”

Form 990EZ, Part I, Line 16

“PROFESSINAL FEE 564.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 934.”

Raw XML Appendix135 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/PersonNm0DARIO GHIO
IRS990EZ/BooksInCareOfDetail/PhoneNum03108310006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 W 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0564
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46647
IRS990EZ/OccupancyRentUtltsAndMaintAmt07413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIO GHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013320
IRS990EZ/OtherRevenueTotalAmt019787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDIVIDUAL AND FAMILY COUNSELING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING TROUBLED INDIVIDUALS AND FAMILIES IN DIRE NEED OF GUIDANCE AND COUNSELING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021297
IRS990EZ/TotalRevenueAmt019787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE FEES 19787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LA COUNTY TAX 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 8700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSINAL FEE 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIO GHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108310006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR AREA COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0205817183
ReturnHeader/Filer/PhoneNum03108310006
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 W 9TH ST
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08172885CF8AADD4216A621ED241CC0FD8F6B7282
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08172885CF8AADD4216A621ED241CC0FD8F6B7282
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.137.99
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL S SY AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 E Main St Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alhambra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SY
ReturnHeader/ReturnTs02017-07-31T09:41:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986
Liabilities
$49,633
Net assets
-$46,647
Revenue
$19,787
Expenses
$21,297
Net income
-$1,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$39.2$38.9$20.8$21.3$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$41.3$38.3$52.7$59.7$6.93
2022Detailed filing. Detailed filing data is available for this year.$5.31$36.7$31.4$53.5$53.9$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$34.9$31.1$57.4$51.0$6.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$44.0$37.5$79.3$56.0$23.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$64.7$60.8$84.3$67.6$16.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$80.8$77.6$23.4$22.9$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$81.9$78.2$24.8$56.3$31.5
2016Detailed filing. Detailed filing data is available for this year.$2.99$49.6$46.6$19.8$21.3$1.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$45.8$45.1$30.1$28.4$1.71
2014Detailed filing. Detailed filing data is available for this year.$0.54$47.4$46.8$33.7$33.2$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$50.1$47.9$53.2$49.7$3.49