Civic Intelligence

Community Service Organization Behavioral Health Programs

990 • Fiscal year 2019 • EIN 30-0080150

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
1124 Baker StreetBakersfield, CA 93305

(661) 327-9376

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,246

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$429,731

Up $15,143 (+3.7%) from 2018

Net Assets

Up

$388,518

Up $155,321 (+67%) from 2018

Liabilities

Down

$41,213

Down $140,178 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$872,434

Up $255,287 (+41%) from 2018

Expenses

Up

$717,113

Up $118,070 (+20%) from 2018

Net Income

Up

$155,321

Up $137,217 (+758%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2013: $241,898Liabilities 2013: $33,187Net Assets 2013: $208,7112013Assets 2014: $316,379Liabilities 2014: $186,974Net Assets 2014: $129,4052014Assets 2015: $367,664Liabilities 2015: $171,410Net Assets 2015: $196,2542015Assets 2016: $397,292Liabilities 2016: $177,252Net Assets 2016: $220,0402016Assets 2017: $392,303Liabilities 2017: $177,210Net Assets 2017: $215,0932017Assets 2018: $414,588Liabilities 2018: $181,391Net Assets 2018: $233,1972018Assets 2019: $429,731Liabilities 2019: $41,213Net Assets 2019: $388,5182019Assets 2020: $457,514Liabilities 2020: $45,714Net Assets 2020: $411,8002020Assets 2021: $497,636Liabilities 2021: $39,564Net Assets 2021: $458,0722021Assets 2022: $484,157Liabilities 2022: $39,654Net Assets 2022: $444,5032022Assets 2023: $472,952Liabilities 2023: $37,435Net Assets 2023: $435,5172023Assets 2024: $943,210Liabilities 2024: $44,407Net Assets 2024: $898,8032024

Highlighted filing

2019

Assets$429,731
Liabilities$41,213
Net Assets$388,518
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $489,4292013Revenue 2014: $640,008Expenses 2014: $719,314Net Income 2014: -$79,3062014Revenue 2015: $655,671Expenses 2015: $588,822Net Income 2015: $66,8492015Revenue 2016: $578,370Expenses 2016: $554,584Net Income 2016: $23,7862016Revenue 2017: $604,506Expenses 2017: $609,453Net Income 2017: -$4,9472017Revenue 2018: $617,147Expenses 2018: $599,043Net Income 2018: $18,1042018Revenue 2019: $872,434Expenses 2019: $717,113Net Income 2019: $155,3212019Revenue 2020: $886,264Expenses 2020: $862,982Net Income 2020: $23,2822020Revenue 2021: $887,760Expenses 2021: $854,584Net Income 2021: $33,1762021Revenue 2022: $844,879Expenses 2022: $858,448Net Income 2022: -$13,5692022Revenue 2023: $767,714Expenses 2023: $776,700Net Income 2023: -$8,9862023Revenue 2024: $1,291,283Expenses 2024: $827,997Net Income 2024: $463,2862024

Highlighted filing

2019

Revenue$872,434
Expenses$717,113
Net Income$155,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$872,434
Mission and Program Overview

Mission

To provide treatment & rehabilitation services for drug users and potential users. The program also tries to restore individuals to a status of employability and acceptability to society.

To provide treatment & rehabilitation services for drug users and potential users & their families. The program also tries to restore individuals to a status of employability and acceptability to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,077$201,448▼ $78,629
Accounts Receivable$95,880$175,238▲ $79,358
Cash and Non-Interest-Bearing Accounts$26,593$40,214▲ $13,621
Land, Buildings, and Equipment, Net$9,038$9,831▲ $793
Total Assets$414,588$429,731▲ $15,143
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,519$38,633▲ $8,114
Other Liabilities$150,872$2,580▼ $148,292
Total Liabilities$181,391$41,213▼ $140,178
Net Assets / Fund Balance
Unrestricted Net Assets$233,197$388,518▲ $155,321
Total Net Assets Fund Balance$233,197$388,518▲ $155,321
Total Liabilities and Net Assets / Fund Balance$414,588$429,731▲ $15,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,831$16,128$25,959
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olga AcevadoFormer Executive DirectorFT$53,246$53,246

Board Members and Trustees

NameTitle
Molly FuentezPresident
Alfredo MendezDirector
Alicia M RossDirector
Gloria M VelasquezDirector
Mary a BreedingDirector
Juan GarciaExecutive Director
Margaret a SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$824,698
Program Service Revenue
$45,565
Investment Income
$2,171
Other Revenue
$0
Change in Net Assets
$155,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$872,434
Total Revenue per Form 990
$872,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,914
Other Expenses$277,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,074$58,880-$374,954
Occupancy$72,596$18,149-$90,745
Fees for Services Other$40,374$10,093-$50,467
Office Expenses$25,995$16,438-$42,433
Fees for Services Accounting$32,352$8,088-$40,440
Insurance$31,401$7,840-$39,241
Payroll Taxes$29,438$7,360-$36,798
Current Officers, Directors, Trustees, and Key Employees-$28,162-$28,162
Other Expenses$6,232$1,559-$7,791
Depreciation Depletion$2,669$668-$3,337
Travel$1,701$500-$2,201
Conferences and Meetings$327$7-$334
Interest$168$42-$210
Total Functional Expenses$559,327$157,786$0$717,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,113
Total Expenses per Audited Statements$717,113
Total Expenses per Form 990$717,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$2,580
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be distributed to the board members for review in the following month's board meeting.”

Form 990, Part VI, Section B, Line 12C

“Considered by board of directors at regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Annual evaluation is conducted by the board of directors and the result is communicated with the key officer.”

Form 990, Part VI, Section C, Line 19

“Financial statement is audited annually by the independent auditor. The financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Community Service Organization
EIN
30-0080150
Phone
6613279376
Address
1124 BAKER STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Molly Fuentez
Title
President
Phone
6613279376
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Fuentez
Formed
1947
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
2

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2019 community service organization behavioral health programs (ein 30-0080150) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Part XII Line 2C

“There were no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 419 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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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01167
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976969
IRS990ScheduleA/TotalSupportAmt02983704
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09831
IRS990ScheduleD/TotalExpensesPerForm990Amt0717113
IRS990ScheduleD/TotalLiabilityAmt02580
IRS990ScheduleD/TotalRevenuePerForm990Amt0872434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872434
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW IN THE FOLLOWING MONTH'S BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSIDERED BY BOARD OF DIRECTORS AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND THE RESULT IS COMMUNICATED WITH THE KEY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENT IS AUDITED ANNUALLY BY THE INDEPENDENT AUDITOR. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING JUNE 30, 2019 COMMUNITY SERVICE ORGANIZATION BEHAVIORAL HEALTH PROGRAMS (EIN 30-0080150) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0429731
IRS990/TotalAssetsGrp/BOYAmt0414588
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559327
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IRS990/TravelGrp/ProgramServicesAmt01701
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt01124 BAKER STREET
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY FUENTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613279376
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEHAVIORAL HEALTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum06613279376
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 BAKER STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DC9A9C888CB1C5D40B53172AD8ABEA2A980796A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,731
Liabilities
$41,213
Net assets
$388,518
Revenue
$872,434
Expenses
$717,113
Net income
$155,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.29$0.83$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.84$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.89$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.89$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.87$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.22$0.60$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.58$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.64$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.49