Civic Intelligence

South Bay Center for Counseling

990 • Fiscal year 2015 • EIN 23-7360521

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

PO Box 1258Wilmington, CA 90748

(310) 971-8314

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$75,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,640,994

Up $81,074 (+3.2%) from 2014

Net Assets

Up

$2,109,901

Up $145,711 (+7.4%) from 2014

Liabilities

Down

$531,093

Down $64,637 (-11%) from 2014

Revenue

Down

$6,421,658

Down $172,606 (-2.6%) from 2014

Expenses

Up

$6,275,947

Up $188,660 (+3.1%) from 2014

Net Income

Down

$145,711

Down $361,266 (-71%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,559,920Liabilities 2014: $595,730Net Assets 2014: $1,964,1902014Assets 2015: $2,640,994Liabilities 2015: $531,093Net Assets 2015: $2,109,9012015Assets 2016: $2,749,470Liabilities 2016: $492,787Net Assets 2016: $2,256,6832016Assets 2017: $3,051,997Liabilities 2017: $509,274Net Assets 2017: $2,542,7232017Assets 2018: $2,807,378Liabilities 2018: $373,723Net Assets 2018: $2,433,6552018Assets 2019: $3,069,003Liabilities 2019: $578,070Net Assets 2019: $2,490,9332019Assets 2020: $4,015,229Liabilities 2020: $1,322,595Net Assets 2020: $2,692,6342020Assets 2021: $4,496,578Liabilities 2021: $1,939,943Net Assets 2021: $2,556,6352021Assets 2022: $4,777,843Liabilities 2022: $1,180,629Net Assets 2022: $3,597,2142022Assets 2023: $4,090,124Liabilities 2023: $1,333,251Net Assets 2023: $2,756,8732023Assets 2024: $5,189,833Liabilities 2024: $1,306,963Net Assets 2024: $3,882,8702024

Highlighted filing

2015

Assets$2,640,994
Liabilities$531,093
Net Assets$2,109,901

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,594,264Expenses 2014: $6,087,287Net Income 2014: $506,9772014Revenue 2015: $6,421,658Expenses 2015: $6,275,947Net Income 2015: $145,7112015Revenue 2016: $6,292,482Expenses 2016: $6,145,700Net Income 2016: $146,7822016Revenue 2017: $6,088,134Expenses 2017: $5,802,094Net Income 2017: $286,0402017Revenue 2018: $5,404,551Expenses 2018: $5,404,900Net Income 2018: -$3492018Revenue 2019: $6,181,363Expenses 2019: $5,984,085Net Income 2019: $197,2782019Revenue 2020: $6,209,556Expenses 2020: $5,980,355Net Income 2020: $229,2012020Revenue 2021: $5,216,261Expenses 2021: $5,217,406Net Income 2021: -$1,1452021Revenue 2022: $7,759,322Expenses 2022: $6,352,385Net Income 2022: $1,406,9372022Revenue 2023: $5,999,351Expenses 2023: $6,661,419Net Income 2023: -$662,0682023Revenue 2024: $8,829,497Expenses 2024: $7,653,500Net Income 2024: $1,175,9972024

Highlighted filing

2015

Revenue$6,421,658
Expenses$6,275,947
Net Income$145,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,535,507
Mission and Program Overview

Mission

The south bay center for counseling (the "center") is a publicly supported, california non-profit corporation serving people of all ages throughout the south bay and greater los angeles. It was incorporated on january 8,1974 to provide counseling services, diagnosis and treatment programs for victims of child abuse and health delivery programs for the pre-shcool children without coverage. It is also involved in school readiness, workforce and economic development, prevention initiative, and relationship-based community organizing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,136,435$1,030,585▼ $105,850
Cash and Non-Interest-Bearing Accounts$984,007$912,683▼ $71,324
Savings and Temporary Cash Investments$277,063$477,063▲ $200,000
Land, Buildings, and Equipment, Net$40,320$114,299▲ $73,979
Accounts Receivable$50,641$59,452▲ $8,811
Prepaid Expenses and Deferred Charges$64,812$32,543▼ $32,269
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,559,920$2,640,994▲ $81,074
Other Assets Total$6,642$14,369▲ $7,727
Liabilities
Accounts Payable and Accrued Expenses$570,645$458,851▼ $111,794
Other Liabilities$25,085$72,242▲ $47,157
Total Liabilities$595,730$531,093▼ $64,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,190$2,109,901▲ $145,711
Total Net Assets Fund Balance$1,964,190$2,109,901▲ $145,711
Total Liabilities and Net Assets / Fund Balance$2,559,920$2,640,994▲ $81,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,748$40,511$75,259
Leasehold Improvements$48,603$407$49,010
Other Land Buildings$30,948$3,264$34,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HopkinsProgram DirectorFT$75,000$75,000
Taylor BradyProgram CoordinatorFT$70,686$70,686
Colleen MooneyExecutive DirectorFT$70,000$70,000
Gina LomibaoControllerFT$70,000$70,000
Cathy CesarzProgram DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Todd FrankePresident
Catherine ScottBoard Member
Dave CampbellBoard Member
Jeffrey IgnowskiBoard Member
Jorja LeapBoard Member
Juanita NaranjoBoard Member
Mary HammerBoard Member
Ravi GoundarBoard Member
Regina RamirezBoard Member
Jamal ShofaniBord Member
Gabriela RamirezBrd Member-nac
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,752
Program Service Revenue
$66,822
Investment Income
$0
Other Revenue
$304,084
All Other Contributions
$635,438
Change in Net Assets
$145,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,091,160
Other Expenses$2,184,787
Total Fundraising Expense$152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,984,426$248,258-$3,232,684
All Other Expenses$600,807$198,822-$799,629
Current Officers, Directors, Trustees, and Key Employees$210,686$140,000-$350,686
Payroll Taxes$236,494$26,229-$262,723
Other Employee Benefits$220,601$24,466-$245,067
Other Expenses$204,298$7,480-$204,298
Occupancy$156,284$19,061-$175,345
Insurance-$71,376-$71,376
Fees for Services Accounting$1,000$23,500-$24,500
Office Expenses$9,624$10,951-$20,575
Depreciation Depletion$8,319$9,222$152$17,693
Travel$5,608$921-$6,529
Fees for Services Legal-$3,219-$3,219
Advertising$350--$350
Total Functional Expenses$5,455,165$820,630$152$6,275,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,933
Fundraising Direct Expenses$113,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$417,933$417,933$4,703$413,230
Total Events$417,933$417,933$113,849$304,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg MooneyExec Dir HusSubcontractorNo$54,119
Jonathan MooneySon of Exec DirSubcontractorNo$49,494

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$72,241
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The exective directors' daughter is a key employee and holds a position of a program director.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The center is governed by a board of directors and the operations is managed by a set of officers headed by the executive director.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members of the board have voting rights to approve or modify the budget, to review and approve policies and financial statements, and to elect its officers.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

A majority vote of the member is required to pass a resolution or approve a motion and to elect officers and members of the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The financial statements, audit reports, and tax returns are presented to the board members for review and approval before these are filed with appropriate government agencies and made available to the public.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statemetns are reviewed and approved by the board of directors. Approved policies and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
South Bay Center for Counseling
EIN
23-7360521
Phone
3109718314
Address
PO BOX 1258, WILMINGTON, CA 90748

Signing Officer

Name
Colleen Mooney
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Arlene D Dempsey CPA
Address
1720 ALSUNA LANE, HUNTINGTON BEACH, CA 92648
Preparer
Arlene D Dempsey CPA
Phone
7142678740
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the south bay bridge pathway or career pathways program targets gang involved/at risk youth in the spa8 area of los angeles county, placing them in an academic bridge program at l.a. Harbor college. The center also provides counseling case management and skills building. Successful graduates will be placed in jobs allocated in the after-school workforce. Also provides employment training programs for high risk youths. Other program services 5: wilmington empowerment center- a community garden project in wilmington, launched by resident-participants. It engages and empowers residents to leverage their own skills and their community's strengths, gifts, and talents to change their neighboring and community institutions. The garden is now poised to branch out with plans to develop other small vacant plots throughtout the community into a network of "pocket gardens", while a resident co-op provides management and marketing services including establishment of a weekend farmers' market and ultimately a community-supported agriculture "veggie box" subscription and delivery service. Other program services 6: preschool without walls - a free program that brings the classroom to children and their parents or caregivers in parks, libraries and recreation centers. The classes come together on blankets or around tables to work on fun activities that teach social skills, communication, creativity and knowledge of the world that can easily be replicated in a home setting without special materials or extra toys. Other program services 7: county of los angeles children and family first proposition 10 (known as first 5 la)community organizing program supports the work of the network of "neighborhood action council" (nac) throughout la county. A nac is a group of community members that build relationships around shared values and then design and implement projects, programs and events to improve their lives and the life of the community. Other program services 8: counseling & diagnostics treatment programs under the parent and children together program - provides counseling to low-income residents, to abused children and children at risk of abuse and their families. Other program services 9: energy pathways -funded by united way foundation - this program is for financial stability - workforce development. Individuals receive job skills training so they can enter employment with livable wages and retention.

Form 990, Part IX, Line 24E: Other Expenses

BANK AND MERCHANT SERVICE FEES: Column (A) - Total = $3543; Column (B) - Program Services = $198; Column (C) - Management & General = $3345; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BASIC SUPPORT SERVICE: Column (A) - Total = $6717; Column (B) - Program Services = $6717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTATION FEES: Column (A) - Total = $106416; Column (B) - Program Services = $42222; Column (C) - Management & General = $64194; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS AND CONTRIBUTION: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTION: Column (A) - Total = $10125; Column (B) - Program Services = $1472; Column (C) - Management & General = $8653; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYEE RECORD SEARC H: Column (A) - Total = $994; Column (B) - Program Services = $994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMEN RENTAL: Column (A) - Total = $22341; Column (B) - Program Services = $13084; Column (C) - Management & General = $9257; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT PURCHASE: Column (A) - Total = $7102; Column (B) - Program Services = $5254; Column (C) - Management & General = $1848; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $46335; Column (B) - Program Services = $7402; Column (C) - Management & General = $38933; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FAMILY ACTIVITIES: Column (A) - Total = $50182; Column (B) - Program Services = $50182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEALTH PARENTING: Column (A) - Total = $11550; Column (B) - Program Services = $11550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSE: Column (A) - Total = $187014; Column (B) - Program Services = $182463; Column (C) - Management & General = $4551; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXP: Column (A) - Total = $21994; Column (B) - Program Services = $5381; Column (C) - Management & General = $16613; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTREACH: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE: Column (A) - Total = $7872; Column (B) - Program Services = $0; Column (C) - Management & General = $7872; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERSONNEL RECRUITMENT: Column (A) - Total = $2502; Column (B) - Program Services = $2502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $6054; Column (B) - Program Services = $4195; Column (C) - Management & General = $1859; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $23518; Column (B) - Program Services = $10337; Column (C) - Management & General = $13181; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM EVALUATION: Column (A) - Total = $47958; Column (B) - Program Services = $47958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAMS/WORKSHOPS/CONFERENCE: Column (A) - Total = $151355; Column (B) - Program Services = $145158; Column (C) - Management & General = $6197; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF TRAINING: Column (A) - Total = $3763; Column (B) - Program Services = $3663; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPORT SERVICES - EPP: Column (A) - Total = $8448; Column (B) - Program Services = $8448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $57329; Column (B) - Program Services = $45161; Column (C) - Management & General = $12168; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING FEES: Column (A) - Total = $1785; Column (B) - Program Services = $1785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $10356; Column (B) - Program Services = $1542; Column (C) - Management & General = $8814; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE EXPENSES: Column (A) - Total = $3358; Column (B) - Program Services = $2421; Column (C) - Management & General = $937; Column (D) - Fundraising = $0

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IRS990/MissionDesc0THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP FOR FAMILIES (PFF) - IS A COMMUNITY-BASED SECONDARY PREVENTION INITIATIVE DESIGNED TO HELP FILL GAPS IN THE CURRENT CHILD WELFARE SYSTEM BY DEVELOPING AND PROVIDING VOLUNTARY PREVENTION SERVICES TO PREGNANT WOMEN AND FAMILIES (WITH CHILDREN 0-5 YEARS OLD) WHO ARE AT HIGH RISK FOR CHILD MALTREATMENT. FUNDING IS PROVIDED THROUGH THE NATIONAL COUNCIL FOR ALCOHOL & DRUG DEPENDENCY FOR SOUTH BAY
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.31$3.88$8.83$7.65$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.33$2.76$6.00$6.66$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.18$3.60$7.76$6.35$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.94$2.56$5.22$5.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.32$2.69$6.21$5.98$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.58$2.49$6.18$5.98$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.37$2.43$5.40$5.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.51$2.54$6.09$5.80$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.49$2.26$6.29$6.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.11$6.42$6.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.60$1.96$6.59$6.09$0.51