Civic Intelligence

Olive Branch Counseling Center Inc

EIN 33-0617418 • 501(c)3 • Rancho Cucamonga, CA

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Profile

Provide special needs counseling and teaching services to clients on a service fee basis that is adjusted on a sliding scale to meet those clients needs.

9033 Baseline Rd Suite ARancho Cucamonga, CA 91730

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$10,920

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$132,017

Up $11,076 (+9.2%) from 2016

Liabilities

Down

$701

Down $24,766 (-97%) from 2016

Net Assets

Up

$131,316

Up $35,842 (+38%) from 2016

Operations
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Down

$715,349

Down $26,526 (-3.6%) from 2016

Expenses

Down

$679,507

Down $74,428 (-9.9%) from 2016

Net Income

Up

$35,842

Up $47,902 (+397%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$100K$0-$100K-$200KAssets 2013: -$1,823Liabilities 2013: $106,702Net Assets 2013: -$108,5252013Assets 2014: $92,894Liabilities 2014: $65,586Net Assets 2014: $27,3082014Assets 2015: $160,454Liabilities 2015: $52,920Net Assets 2015: $107,5342015Assets 2016: $120,941Liabilities 2016: $25,467Net Assets 2016: $95,4742016Assets 2017: $132,017Liabilities 2017: $701Net Assets 2017: $131,3162017

Highlighted filing

2017

Assets$132,017
Liabilities$701
Net Assets$131,316
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $488,861Expenses 2013: $518,497Net Income 2013: -$29,6362013Revenue 2014: $742,740Expenses 2014: $606,907Net Income 2014: $135,8332014Revenue 2015: $717,469Expenses 2015: $625,364Net Income 2015: $92,1052015Revenue 2016: $741,875Expenses 2016: $753,935Net Income 2016: -$12,0602016Revenue 2017: $715,349Expenses 2017: $679,507Net Income 2017: $35,8422017

Highlighted filing

2017

Revenue$715,349
Expenses$679,507
Net Income$35,842
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$132,017
Liabilities
$701
Net assets
$131,316
Revenue
$715,349
Expenses
$679,507
Net income
$35,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$7.15$6.80$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.25$0.95$7.42$7.54$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.53$1.08$7.17$6.25$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.66$0.27$7.43$6.07$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.02$1.07$1.09$4.89$5.18$0.30
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$745,479
Mission and Program Overview

Mission

Provide special needs counseling and teaching services to clients on a service fee basis that is adjusted on a sliding scale to meet those clients needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$85,321$64,215▼ $21,106
Cash and Non-Interest-Bearing Accounts$-1,823$45,941▲ $47,764
Other Notes and Loans Receivable, Net-$42,648-
Rtn Earn Endowment Incm Other Fnds$-108,525$27,308▲ $135,833
Prepaid Expenses and Deferred Charges-$4,305-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$-1,823$92,894▲ $94,717
Other Assets Total-$0-
Liabilities
Other Liabilities$21,381$1,371▼ $20,010
Total Liabilities$106,702$65,586▼ $41,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$-108,525$27,308▲ $135,833
Total Liabilities and Net Assets / Fund Balance$-1,823$92,894▲ $94,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,674$10,674
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Rob HouchinPresident
Ken OlsonDirector
Linda HouchinSecretary
Dr Joe M MladinovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62
Program Service Revenue
$699,867
Investment Income
$0
Other Revenue
$42,811
All Other Contributions
$62
Change in Net Assets
$135,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,582
Other Expenses$213,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,010$62,147-$207,157
Current Officers, Directors, Trustees, and Key Employees$107,207$26,801-$134,008
Occupancy$42,315$18,134-$60,449
Fees for Services Other$2,110$38,899-$41,009
Payroll Taxes$21,332$9,142-$30,474
Office Expenses$11,875$11,875-$23,750
Other Employee Benefits$15,360$6,583-$21,943
Insurance$13,204$5,659-$18,863
Travel-$17,660-$17,660
Depreciation Depletion$4,716$2,021-$6,737
Other Expenses$4,969$3,372-$3,372
Fees for Services Accounting-$3,200-$3,200
All Other Expenses-$2,834-$2,834
Interest-$2,723-$2,723
Fees for Services Legal-$1,809-$1,809
Advertising-$1,076-$1,076
Total Functional Expenses$368,098$238,809$0$606,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,917
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
Loans from Officers, Directors, Trustees, and Key Employees$85,321$64,215▼ $21,106
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax due$1,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by Officer before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are monitored and enforced by the Officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclusure of documents upon writted request and Board approval”

Filing and Contact Details

Filer

Filer Name
Olive Branch Counseling Center Inc
EIN
33-0617418
Address
9033 Baseline Rd Suite A, Rancho Cucamonga, CA 91730

Signing Officer

Name
Ken Olson
Title
CEO
Signed
2015-04-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Michael Whiteside CPA APC
Address
6260 Moss Ct, Nine Mile Falls, WA 99026
Preparer
Michael Whiteside CPA
Phone
5094675100
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide special needs counseling and teaching services to clients on a service fee basis that is adjusted on a sliding scale to meet those clients needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01076
IRS990/AdvertisingGrp/TotalAmt01076
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/AllOtherExpensesGrp/TotalAmt02834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Olive Branch Counseling Center
IRS990/BooksInCareOfDetail/PhoneNum09099899030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09033 Baseline Rd Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1823
IRS990/CashNonInterestBearingGrp/EOYAmt045941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134008
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213325
IRS990/CYOtherRevenueAmt042811
IRS990/CYProgramServiceRevenueAmt0699867
IRS990/CYRevenuesLessExpensesAmt0135833
IRS990/CYSalariesCompEmpBnftPaidAmt0393582
IRS990/CYTotalExpensesAmt0606907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742740
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04716
IRS990/DepreciationDepletionGrp/TotalAmt06737
IRS990/Desc0Client hours and fees are adjusted on a sliding scale. Free workshops were conducted in offices, schools, churches, and civic locations for parenting, learning disabilities and anger. Olive Branch also provides a referral service to it's clients for special needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0368098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01809
IRS990/FeesForServicesLegalGrp/TotalAmt01809
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02110
IRS990/FeesForServicesOtherGrp/TotalAmt041009
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Olson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Joe M Mladinov
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Houchin
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Houchin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745479
IRS990/GrossRentsGrp/RealAmt0550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05659
IRS990/InsuranceGrp/ProgramServicesAmt013204
IRS990/InsuranceGrp/TotalAmt018863
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02723
IRS990/InterestGrp/TotalAmt02723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010674
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0822
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085321
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064215
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide special needs counseling and teaching services to clients on a service fee basis that is adjusted on a sliding scale to meet those clients needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-108525
IRS990/NetAssetsOrFundBalancesEOYAmt027308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-272
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018134
IRS990/OccupancyGrp/ProgramServicesAmt042315
IRS990/OccupancyGrp/TotalAmt060449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011875
IRS990/OfficeExpensesGrp/ProgramServicesAmt011875
IRS990/OfficeExpensesGrp/TotalAmt023750
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021943
IRS990/OtherExpensesGrp/Desc0Equipment Lease
IRS990/OtherExpensesGrp/Desc1Bank Charges & C.C. Fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Penalties
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33372
IRS990/OtherExpensesGrp/ProgramServicesAmt04969
IRS990/OtherExpensesGrp/TotalAmt011236
IRS990/OtherExpensesGrp/TotalAmt110326
IRS990/OtherExpensesGrp/TotalAmt28281
IRS990/OtherExpensesGrp/TotalAmt33372
IRS990/OtherLiabilitiesGrp/BOYAmt021381
IRS990/OtherLiabilitiesGrp/EOYAmt01371
IRS990/OtherRevenueMiscGrp/Desc0Employee Advance Recorded
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueTotalAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042648
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09142
IRS990/PayrollTaxesGrp/ProgramServicesAmt021332
IRS990/PayrollTaxesGrp/TotalAmt030474
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04305
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Counseling & Teaching
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139877
IRS990/PYOtherRevenueAmt0-4782
IRS990/PYProgramServiceRevenueAmt0492832
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IRS990/PYSalariesCompEmpBnftPaidAmt0378620
IRS990/PYTotalExpensesAmt0518497
IRS990/PYTotalRevenueAmt0488861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-108525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by Officer before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored and enforced by the Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclusure of documents upon writted request and Board approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742740
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IRS990/TravelGrp/ManagementAndGeneralAmt017660
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

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