Civic Intelligence

Cosmetology Apprenticeship Counsel

EIN 33-0545110 • 501(c)3 • San Pedro, CA

Profile

Organization's primary charitable function is to provide cosmetology training to low-income and minority students.persons who normally would have no access. State grant is used specifically for this purpose.

PO Box 6843San Pedro, CA 90734

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-1.39x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.27x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

15th percentile

-46%

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

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$8,587

Down $53 (-0.6%) from 2022

Liabilities

Down

-$11,958

Down $20,598 (-238%) from 2022

Net Assets

Up

$20,545

Up $20,545 from 2022

Operations
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Down

$45,089

Down $32,648 (-42%) from 2022

Expenses

Down

$65,634

Down $12,565 (-16%) from 2022

Net Income

Down

-$20,545

Down $20,083 (-4347%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $8,640Liabilities 2022: $8,640Net Assets 2022: $02022Assets 2023: $8,587Liabilities 2023: -$11,958Net Assets 2023: $20,5452023

Highlighted filing

2023

Assets$8,587
Liabilities-$11,958
Net Assets$20,545
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2019: $50,439Expenses 2019: $35,187Net Income 2019: $15,2522019Revenue 2020: $35,748Expenses 2020: $35,725Net Income 2020: $232020Revenue 2021: $45,523Expenses 2021: $93,879Net Income 2021: -$48,3562021Revenue 2022: $77,737Expenses 2022: $78,199Net Income 2022: -$4622022Revenue 2023: $45,089Expenses 2023: $65,634Net Income 2023: -$20,5452023

Highlighted filing

2023

Revenue$45,089
Expenses$65,634
Net Income-$20,545
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,587
Liabilities
-$11,958
Net assets
$20,545
Revenue
$45,089
Expenses
$65,634
Net income
-$20,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.59$12.0$20.5$45.1$65.6$20.5
2022Detailed filing. Detailed filing data is available for this year.$8.64$8.64$0.00$77.7$78.2$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.5$93.9$48.4
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$35.7$35.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$50.4$35.2$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$45,089
Mission and Program Overview

Mission

Organization's primary charitable function is to provide cosmetology training to low-income and minority students.persons who normally would have no access. State grant is used specifically for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,640$8,640→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$1,900$-53▼ $1,953
Total Assets$10,540$8,587▼ $1,953
Other Assets Total-$0-
Liabilities
Grants Payable$1,900--
Other Liabilities$8,640$-11,958▼ $20,598
Total Liabilities$10,540$-11,958▼ $22,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,545-
Total Net Assets Fund Balance$0$20,545▲ $20,545
Total Liabilities and Net Assets / Fund Balance$10,540$8,587▼ $1,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,223$16,223
Leasehold Improvements$8,640-$8,640
Equipment-$17,184-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dana RogalskiPresident & CEO
Andre NezetichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,585
Other Expenses$23,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,327$4,258-$42,585
Advertising$2,094$233-$2,327
Travel$1,783$198-$1,981
Office Expenses$770$85-$855
Other Expenses$298$33-$331
All Other Expenses$197$21-$218
Insurance$102$11-$113
Total Functional Expenses$59,072$6,562$0$65,634
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
Insider Transactions and Loans

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
Misc$-11,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cosmetology Apprenticeship Counsel
EIN
33-0545110
Phone
3109914901
Address
PO BOX 6843, SAN PEDRO, CA 90734

Signing Officer

Name
Dana Rogalski
Title
President & CEO
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rogalski
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Andrade & Associates Inc
Address
2186 W 190TH ST, TORRANCE, CA 90504
Preparer
Lynwood Ford
Phone
3106181040
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020545
IRS990/TotalProgramServiceRevenueAmt045089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08587
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/ProgramServicesAmt01783
IRS990/TravelGrp/TotalAmt01981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6843
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090734
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA ROGALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSMETOLOGY APPRENTICESHIP COUNSEL
ReturnHeader/Filer/BusinessNameControlTxt0COSM
ReturnHeader/Filer/EIN0330545110
ReturnHeader/Filer/PhoneNum03109914901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6843
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562548165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDRADE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02186 W 190TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090504
ReturnHeader/PreparerPersonGrp/PhoneNum03106181040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNWOOD FORD
ReturnHeader/ReturnTs02024-11-26T12:12:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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