Civic Intelligence

South Bay Center for Counseling

990 • Fiscal year 2019 • EIN 23-7360521

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

540 N Marine AveWilmington, CA 90744

(310) 971-8314

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$78,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,069,003

Up $261,625 (+9.3%) from 2018

Net Assets

Up

$2,490,933

Up $57,278 (+2.4%) from 2018

Liabilities

Up

$578,070

Up $204,347 (+55%) from 2018

Revenue

Up

$6,181,363

Up $776,812 (+14%) from 2018

Expenses

Up

$5,984,085

Up $579,185 (+11%) from 2018

Net Income

Up

$197,278

Up $197,627 (+56627%) from 2018

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

2019

Assets$3,069,003
Liabilities$578,070
Net Assets$2,490,933

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

2019

Revenue$6,181,363
Expenses$5,984,085
Net Income$197,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$6,286,258
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$897,919$1,232,490▲ $334,571
Cash and Non-Interest-Bearing Accounts$1,156,797$1,150,857▼ $5,940
Savings and Temporary Cash Investments$518,410$478,255▼ $40,155
Land, Buildings, and Equipment, Net$99,747$134,077▲ $34,330
Prepaid Expenses and Deferred Charges$43,148$70,536▲ $27,388
Accounts Receivable$21,357$2,787▼ $18,570
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$2,807,378$3,069,003▲ $261,625
Other Assets Total$70,000$1▼ $69,999
Liabilities
Accounts Payable and Accrued Expenses$350,972$542,612▲ $191,640
Other Liabilities$22,751$35,458▲ $12,707
Total Liabilities$373,723$578,070▲ $204,347
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,655$2,463,433▲ $169,778
Temporarily Rstr Net Assets$140,000$27,500▼ $112,500
Total Net Assets Fund Balance$2,433,655$2,490,933▲ $57,278
Total Liabilities and Net Assets / Fund Balance$2,807,378$3,069,003▲ $261,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,243$119,581$213,824
Leasehold Improvements$38,752$21,734$60,486
Other Land Buildings$1,082$9,328$10,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MooneyExecutive DirectorFT$78,000$78,000
Corina DubonKey EmployeeFT$73,000$73,000
Gina LomibaoKey EmployeeFT$73,000$73,000
Gina LomibaoControllerFT$73,000$73,000
Cendy AndradeDirector - Community OrganizingFT$70,000$70,000
Liza RiveraKey EmployeeFT$70,000$70,000
Liza RiveraDirector of Innovative Econ InitiatFT$70,000$70,000
Cendy AndradeKey Employee-$70,000$70,000
Catherine CesarzKey EmployeeFT$65,000$65,000
Cathy CesarzDirector - Family Well BeingFT$65,000$65,000
Dalilia CornejoKey EmployeeFT$55,000$55,000
Melba MartinezKey EmployeeFT$55,000$55,000
Robert JonesKey EmployeeFT$55,000$55,000
Leticia HerreraKey EmployeeFT$53,000$53,000
Maribel AlejandreKey EmployeeFT$50,000$50,000

Board Members and Trustees

NameTitle
Todd FrankePresident
Catherine ScottBoard Member
Dave CampbellBoard Member
Jamal ShofaniBoard Member
John JeffersonBoard Member
Jorja LeapBoard Member
Juanita NaranjoBoard Member
Leticia HerreraDirector of Communicaitons and Dev
Melba MartinezDirector of Creative Incite
Corina DubonDirector of Family Well Being
Dalilia CornejoDirector of Preschool Without Walls
Robert JonesDirector of Youth Development
Maribel AlejandreDorectpr of Energy Pathways Progs
Revenue and Support

Revenue Composition

Contributions and Grants
$5,864,959
Program Service Revenue
$46,553
Investment Income
$0
Other Revenue
$269,851
All Other Contributions
$492,398
Change in Net Assets
$197,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,512,991
Other Expenses$2,471,094
Total Fundraising Expense$27,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,264,409$79,009$27,813$2,371,231
All Other Expenses$642,401$286,047-$928,448
Current Officers, Directors, Trustees, and Key Employees$546,000$151,000-$697,000
Other Employee Benefits$264,100$13,495-$277,595
Other Expenses$241,850$66,621-$241,850
Payroll Taxes$159,149$8,016-$167,165
Occupancy$104,717$50,112-$154,829
Insurance-$67,163-$67,163
Office Expenses$30,948$8,959-$39,907
Depreciation Depletion$16,044$16,047-$32,091
Fees for Services Accounting-$16,311-$16,311
Fees for Services Legal-$16,284-$16,284
Travel$373$1,027-$1,400
Total Functional Expenses$5,147,006$809,266$27,813$5,984,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,746
Fundraising Direct Expenses$104,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$374,746$374,746$104,895$269,851
Total Events$374,746$374,746$104,895$269,851
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
Jonathan MooneySon of Exec DirSubcontractorNo$79,992
Greg MooneyExec Dir HusbandSubcontractorNo$2,500

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
Other Liability$33,526
Other Liability$1,932
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
Yes
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 executive director's husband is the in house legal counsel and a consultant to the community development programs and career pathways program. The executive director's son is also a consultant to the same programs as the executive director's husband.

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
540 N MARINE AVE, WILMINGTON, CA 90744

Signing Officer

Name
Colleen Mooney
Title
Executive Director
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
100

Preparer

Firm
Arlene D Dempsey CPA
Address
21000 DEVONSHIRE ST STE 109, CHATSWORTH, CA 91311
Preparer
Arlene D Dempsey
Phone
8187091322
Supplemental Narrative

Additional Explanations

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

Other program services 4: 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 5: 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 6: career pathways and energy pathway programs funded by united way foundation, toberman, tesoro, phillips66 and jay & rose phillips foundation. These program is for financial stability - workforce development. Individuals receive job skills training so they can enter employment with livable wages and retention. The center also provides counseling case management and skills building. The programs focus on self-sufficiency to promote social entrepreneurship, increase earnings, and expand access to capital for low residents.

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

BAD DEBT WRITE OFF: Column (A) - Total = $4978; Column (B) - Program Services = $0; Column (C) - Management & General = $4978; Column (D) - Fundraising = $0

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

CHILDWATCH: Column (A) - Total = $26865; Column (B) - Program Services = $26865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONSULTATION FEES: Column (A) - Total = $167322; Column (B) - Program Services = $61197; Column (C) - Management & General = $106125; Column (D) - Fundraising = $0

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

CONTRACTUAL SERVICE: Column (A) - Total = $187965; Column (B) - Program Services = $187965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES AND SUBSCRIPTION: Column (A) - Total = $7896; Column (B) - Program Services = $1994; Column (C) - Management & General = $5902; Column (D) - Fundraising = $0

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

EMERGNCY BASIC SUPPORT SERVICE: Column (A) - Total = $26871; Column (B) - Program Services = $26871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $43815; Column (B) - Program Services = $6052; Column (C) - Management & General = $37763; Column (D) - Fundraising = $0

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

MEETING EXPENSE: Column (A) - Total = $38779; Column (B) - Program Services = $28642; Column (C) - Management & General = $10137; Column (D) - Fundraising = $0

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

MILEAGE PARKING: Column (A) - Total = $108842; Column (B) - Program Services = $106836; Column (C) - Management & General = $2006; Column (D) - Fundraising = $0

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

MISCELLANEOUS EXP: Column (A) - Total = $143123; Column (B) - Program Services = $95228; Column (C) - Management & General = $47895; Column (D) - Fundraising = $0

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

OUTREACH: Column (A) - Total = $23656; Column (B) - Program Services = $23656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PAYROLL SERVICE: Column (A) - Total = $8866; Column (B) - Program Services = $0; Column (C) - Management & General = $8866; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $34036; Column (B) - Program Services = $1747; Column (C) - Management & General = $32289; Column (D) - Fundraising = $0

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

PROGRAM EVALUATION: Column (A) - Total = $35000; Column (B) - Program Services = $35000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPORT SERVICES - EPP: Column (A) - Total = $2330; Column (B) - Program Services = $507; Column (C) - Management & General = $1823; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $39544; Column (B) - Program Services = $31516; Column (C) - Management & General = $8028; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $17310; Column (B) - Program Services = $711; Column (C) - Management & General = $16599; Column (D) - Fundraising = $0

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

VEHICLE EXPENSES: Column (A) - Total = $11250; Column (B) - Program Services = $7614; Column (C) - Management & General = $3636; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net assets released from restriction = -$140000

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IRS990/ActivityOrMissionDesc0THE 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEY EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - FAMILY WELL BEING
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INNOVATIVE ECON INITIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - COMMUNITY ORGANIZING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DORECTPR OF ENERGY PATHWAYS PROGS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PRESCHOOL WITHOUT WALLS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FAMILY WELL BEING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNICAITONS AND DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF YOUTH DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF CREATIVE INCITE
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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