Civic Intelligence

Caldwell-Clark

990EZ • Fiscal year 2016 • EIN 27-4841973

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.caldwell-clark.org
10951 Sorrento Valley RdSan Diego, CA 92121

(858) 876-5113

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$7,048

No earlier filing loaded for comparison.

Net Assets

$7,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$70,818

No earlier filing loaded for comparison.

Expenses

$70,941

No earlier filing loaded for comparison.

Net Income

-$123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $7,048Net Assets 2016: $7,0482016Assets 2017: $6,404Liabilities 2017: $2,033Net Assets 2017: $4,3712017Assets 2021: $66,517Liabilities 2021: $24,825Net Assets 2021: $41,6922021Assets 2022: $58,347Liabilities 2022: $16,561Net Assets 2022: $41,7862022Assets 2023: $31,923Liabilities 2023: $15,149Net Assets 2023: $16,7742023Assets 2024: $34,231Liabilities 2024: $7,718Net Assets 2024: $26,5132024

Highlighted filing

2016

Assets$7,048
Liabilities-
Net Assets$7,048
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $70,818Expenses 2016: $70,941Net Income 2016: -$1232016Revenue 2017: $60,480Expenses 2017: $63,157Net Income 2017: -$2,6772017Revenue 2021: $357,020Expenses 2021: $339,537Net Income 2021: $17,4832021Revenue 2022: $418,458Expenses 2022: $418,364Net Income 2022: $942022Revenue 2023: $345,944Expenses 2023: $370,956Net Income 2023: -$25,0122023Revenue 2024: $242,381Expenses 2024: $232,642Net Income 2024: $9,7392024

Highlighted filing

2016

Revenue$70,818
Expenses$70,941
Net Income-$123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$70,818
Mission and Program Overview

Mission

To establish and maintain a system of reduced cost mental health services for California residents with reduced incomes.

Program Services

DescriptionGrantsExpenses
Counseling services at reduced fees are provided to individuals and families who otherwise would not afford the help needed. We were able to provide 1,040 hours of services for those in need. We employ up to 6 Marriage & Family Therapist Interns in order to keep costs down. We were able to provide services to over 150 individuals.$64,441-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE ZAKREWSKI CLARKSecretary-$3,375-$3,375
BENJAMIN E CALDWELLPresident-$3,125-$3,125
WARNER NEWMANTreasurer-$0--
SCOTT WOOLLEYDirector-$0--
NAVEEN JONATHANDirector-$0--
PAULA GONCALVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell-clark
EIN
27-4841973
Phone
8588765113
Address
10951 SORRENTO VALLEY RD, SAN DIEGO, CA 92121

Signing Officer

Name
Aimee Zakrewski Clark
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Warner Newman CPA
Address
7370 FORMAL CT, SAN DIEGO, CA 92120-1920
Preparer
Warner Newman CPA
Phone
6192551214
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1

“Credit Card Fees $1424”

Other Expenses.2

“Phone/Internet $1213”

Other Expenses.3

“Utilities $847”

Other Expenses.4

“Payroll Service $585”

Other Expenses.5

“Supplies $222”

Raw XML Appendix165 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Fees $1424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Service $585
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0274841973
ReturnHeader/Filer/PhoneNum08588765113
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:29:39-08:00
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
$7,048
Liabilities
-
Net assets
$7,048
Revenue
$70,818
Expenses
$70,941
Net income
-$123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.27$2.42$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$3.46$3.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.42$4.18$4.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$3.57$3.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.71$0.71$0.00