Civic Intelligence

Church Counseling Services

EIN 33-0111436 • 501(c)3 • Upland, CA

Profile

COUNSELING SERVICES

188 Langston StreetUpland, CA 91786

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,315 (-100%) from 2022

Liabilities

Down

$77

Down $4,809 (-98%) from 2022

Net Assets

Down

-$77

Down $8,506 (-101%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$18,795

Down $38,179 (-67%) from 2022

Expenses

Down

$27,302

Down $25,730 (-49%) from 2022

Net Income

Down

-$8,507

Down $12,449 (-316%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2014: $6,087Liabilities 2014: $6,840Net Assets 2014: -$7532014Assets 2015: $5,270Liabilities 2015: $9,719Net Assets 2015: -$4,4492015Assets 2016: $10,149Liabilities 2016: $11,106Net Assets 2016: -$9572016Assets 2017: $5,519Liabilities 2017: $8,596Net Assets 2017: -$3,0772017Assets 2021: $5,566Liabilities 2021: $1,079Net Assets 2021: $4,4872021Assets 2022: $13,315Liabilities 2022: $4,886Net Assets 2022: $8,4292022Assets 2023: $0Liabilities 2023: $77Net Assets 2023: -$772023

Highlighted filing

2023

Assets$0
Liabilities$77
Net Assets-$77
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $35,923Expenses 2014: $41,960Net Income 2014: -$6,0372014Revenue 2015: $44,608Expenses 2015: $48,304Net Income 2015: -$3,6962015Revenue 2016: $34,562Expenses 2016: $31,070Net Income 2016: $3,4922016Revenue 2017: $46,163Expenses 2017: $48,283Net Income 2017: -$2,1202017Revenue 2021: $53,953Expenses 2021: $54,867Net Income 2021: -$9142021Revenue 2022: $56,974Expenses 2022: $53,032Net Income 2022: $3,9422022Revenue 2023: $18,795Expenses 2023: $27,302Net Income 2023: -$8,5072023

Highlighted filing

2023

Revenue$18,795
Expenses$27,302
Net Income-$8,507
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$77
Net assets
-$77
Revenue
$18,795
Expenses
$27,302
Net income
-$8,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$18.8$27.3$8.51
2022Detailed filing. Detailed filing data is available for this year.$13.3$4.89$8.43$57.0$53.0$3.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.08$4.49$54.0$54.9$0.91
2017Detailed filing. Detailed filing data is available for this year.$5.52$8.60$3.08$46.2$48.3$2.12
2016Detailed filing. Detailed filing data is available for this year.$10.1$11.1$0.96$34.6$31.1$3.49
2015Detailed filing. Detailed filing data is available for this year.$5.27$9.72$4.45$44.6$48.3$3.70
2014Detailed filing. Detailed filing data is available for this year.$6.09$6.84$0.75$35.9$42.0$6.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$56,974
Mission and Program Overview

Mission

COUNSELING SERVICES

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING SERVICES TO CHURCH MEMBERS AS AN ADJUNCT TO THE LOCAL CHURCH.-$51,185
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD E FORTCEOFT$38,715-$38,715
REBECCA S FORTCFO-$0--
Filing and Contact Details

Filer

Filer Name
Church Counseling Services
EIN
33-0111436
Phone
9099822638
Address
188 LANGSTON STREET, UPLAND, CA 91786

Signing Officer

Name
Rebecca S Fort
Title
CFO
Phone
9099822638
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Yoss Allen Bernstein Lightfoot Llp
Address
300 W FOOTHILL BLVD, CLAREMONT, CA 91711
Preparer
Bernard a Bernstein
Phone
9096213023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 587 telephone 3,105 billing service fees 2,217 gifts 185 charitable contributions 2,548 bad debts 1,070 meals 25 total 9,737”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,118 12,422 prepaid expenses and deferred charges 81 0 total 4,199 12,422”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 449 456 accrued compensation 630 4,430”

Raw XML Appendix129 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/PersonNm0REBECCA S FORT
IRS990EZ/BooksInCareOfDetail/PhoneNum09099822638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 LANGSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013315
IRS990EZ/GrossReceiptsAmt056974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA S FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD E FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012422
IRS990EZ/OtherExpensesTotalAmt09737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt051302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING SERVICES TO CHURCH MEMBERS AS AN ADJUNCT TO THE LOCAL CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053032
IRS990EZ/TotalProgramServiceExpensesAmt051185
IRS990EZ/TotalRevenueAmt056974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040144
IRS990ScheduleA/Total509Grp/TotalAmt0151071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 587 TELEPHONE 3,105 BILLING SERVICE FEES 2,217 GIFTS 185 CHARITABLE CONTRIBUTIONS 2,548 BAD DEBTS 1,070 MEALS 25 TOTAL 9,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,118 12,422 PREPAID EXPENSES AND DEFERRED CHARGES 81 0 TOTAL 4,199 12,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 449 456 ACCRUED COMPENSATION 630 4,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA S FORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09099822638
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0330111436
ReturnHeader/Filer/PhoneNum09099822638
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 LANGSTON STREET
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832856444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LIGHTFOOT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091711
ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD A BERNSTEIN
ReturnHeader/ReturnTs02023-09-18T17:30:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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