Civic Intelligence

Palomar Family Counseling Service Inc

EIN 33-0629248 • 501(c)3 • Escondido, CA

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Profile

SEE SCHEDULE 0.

1002 E Grand AvenueEscondido, CA 92025

www.palomarfamilycounseling.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,795

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,582,860

Down $35,824 (-1.4%) from 2021

Liabilities

Down

$465,975

Down $28,332 (-5.7%) from 2021

Net Assets

Down

$2,116,885

Down $7,492 (-0.4%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$4,452,754

Up $172,062 (+4.0%) from 2021

Expenses

Up

$4,454,709

Up $259,303 (+6.2%) from 2021

Net Income

Down

-$1,955

Down $87,241 (-102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,774,777Liabilities 2011: $848,577Net Assets 2011: $1,926,2002011Assets 2012: $2,753,741Liabilities 2012: $854,111Net Assets 2012: $1,899,6302012Assets 2013: $2,607,273Liabilities 2013: $675,080Net Assets 2013: $1,932,1932013Assets 2014: $2,536,688Liabilities 2014: $621,545Net Assets 2014: $1,915,1432014Assets 2015: $2,675,356Liabilities 2015: $742,394Net Assets 2015: $1,932,9622015Assets 2016: $2,511,663Liabilities 2016: $597,966Net Assets 2016: $1,913,6972016Assets 2017: $2,422,543Liabilities 2017: $527,573Net Assets 2017: $1,894,9702017Assets 2018: $2,427,355Liabilities 2018: $528,606Net Assets 2018: $1,898,7492018Assets 2019: $2,374,914Liabilities 2019: $489,157Net Assets 2019: $1,885,7572019Assets 2020: $2,918,064Liabilities 2020: $933,538Net Assets 2020: $1,984,5262020Assets 2021: $2,618,684Liabilities 2021: $494,307Net Assets 2021: $2,124,3772021Assets 2022: $2,582,860Liabilities 2022: $465,975Net Assets 2022: $2,116,8852022

Highlighted filing

2022

Assets$2,582,860
Liabilities$465,975
Net Assets$2,116,885
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,976,5662011Expenses 2012: $4,140,2332012Expenses 2013: $4,476,5652013Revenue 2014: $4,448,217Expenses 2014: $4,465,267Net Income 2014: -$17,0502014Revenue 2015: $4,775,874Expenses 2015: $4,755,837Net Income 2015: $20,0372015Revenue 2016: $4,609,962Expenses 2016: $4,625,372Net Income 2016: -$15,4102016Revenue 2017: $3,555,615Expenses 2017: $3,573,677Net Income 2017: -$18,0622017Revenue 2018: $3,602,360Expenses 2018: $3,605,683Net Income 2018: -$3,3232018Revenue 2019: $3,730,013Expenses 2019: $3,742,424Net Income 2019: -$12,4112019Revenue 2020: $3,994,177Expenses 2020: $3,979,087Net Income 2020: $15,0902020Revenue 2021: $4,280,692Expenses 2021: $4,195,406Net Income 2021: $85,2862021Revenue 2022: $4,452,754Expenses 2022: $4,454,709Net Income 2022: -$1,9552022

Highlighted filing

2022

Revenue$4,452,754
Expenses$4,454,709
Net Income-$1,955
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,582,860
Liabilities
$465,975
Net assets
$2,116,885
Revenue
$4,452,754
Expenses
$4,454,709
Net income
-$1,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.47$2.12$4.45$4.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.49$2.12$4.28$4.20$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.93$1.98$3.99$3.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.49$1.89$3.73$3.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.53$1.90$3.60$3.61$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.53$1.89$3.56$3.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$4.61$4.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.74$1.93$4.78$4.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.62$1.92$4.45$4.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.68$1.93$4.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.85$1.90$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.85$1.93$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$4,452,754
Mission and Program Overview

Mission

SEE SCHEDULE 0.

Palomar family counseling service provides a full range of comprehensive and integrated service that includes prevention, early intervention, psychoeducation, assessment clinical counseling, school-based counseling, crisis response, and professional training. The organization's mission is to support and strengthen children, youth, adults, families, schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,832$1,309,583▲ $24,751
Cash and Non-Interest-Bearing Accounts$619,884$632,868▲ $12,984
Accounts Receivable$638,956$563,892▼ $75,064
Savings and Temporary Cash Investments$72,955$67,418▼ $5,537
Prepaid Expenses and Deferred Charges$1,857$8,899▲ $7,042
Total Assets$2,618,684$2,582,860▼ $35,824
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,289$314,874▼ $18,415
Accounts Payable and Accrued Expenses$161,018$151,101▼ $9,917
Total Liabilities$494,307$465,975▼ $28,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,964,040$2,003,626▲ $39,586
Net Assets With Donor Restrictions$160,337$113,259▼ $47,078
Total Net Assets Fund Balance$2,124,377$2,116,885▼ $7,492
Total Liabilities and Net Assets / Fund Balance$2,618,684$2,582,860▼ $35,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,404$745,404$1,366,808
Land$470,589-$470,589
Other Land Buildings$217,590$92,273$309,863
Equipment-$72,739$72,739
Leasehold Improvements-$41,276$41,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,533-▼ $581-$60,952
2017$60,340-▲ $4,079-$61,533
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M TurnerExecutive DiFT$71,915$71,915

Board Members and Trustees

NameTitle
Randy GarciaPresident
Angel GotayBoard Member
David LopezBoard Member
Don RomoBoard Member
Elizabeth StubblefieldBoard Member
Gene R RamosBoard Member
James TalleyBoard Member
Jose MonforteBoard Member
Judy TillyerBoard Member
Ronald RosolBoard Member
Sharon DisneyBoard Member
Vi DupreBoard Member
Albert TrevisanPast Preside
Darol H CasterTreasurer
Dan EngelbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,483
Program Service Revenue
$4,434,823
Investment Income
$3,448
Other Revenue
$0
All Other Contributions
$14,483
Change in Net Assets
$-1,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,754
Revenue Not Reported on Form 990
$-5,537
Total Revenue per Audited Statements
$4,447,217
Total Revenue per Form 990
$4,452,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,854,259
Other Expenses$600,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,588,699$472,771-$3,061,470
Other Employee Benefits$313,518$65,967-$379,485
Payroll Taxes$232,621$48,946-$281,567
Depreciation Depletion-$74,033-$74,033
Current Officers, Directors, Trustees, and Key Employees-$71,915-$71,915
All Other Expenses$32,993$38,254-$71,247
Office Expenses$58,015$12,207-$70,222
Pension Plan Contributions$49,423$10,399-$59,822
Other Expenses$28,723$6,043-$34,766
Information Technology$25,399$5,344-$30,743
Insurance$24,412$5,137-$29,549
Travel$22,028$2,410-$24,438
Fees for Services Legal$10,517$2,213-$12,730
Occupancy-$10,933-$10,933
Interest-$10,238-$10,238
Advertising$7,885$1,659-$9,544
Conferences and Meetings$2,990$600-$3,590
Total Functional Expenses$3,595,842$858,867$0$4,454,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,454,709
Total Expenses per Audited Statements$4,454,709
Total Expenses per Form 990$4,454,709
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
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 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
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Required self reporting by employees”

Form 990, Page 6, Part VI, Line 15A

“Periodic review by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Periodic review by executive board”

Form 990, Page 6, Part VI, Line 19

“Upon request. Time and place approved by board of directors.”

Filing and Contact Details

Filer

Filer Name
Palomar Family Counseling Service
EIN
33-0629248
Phone
7607412660
Address
1002 E GRAND AVENUE, ESCONDIDO, CA 92025

Signing Officer

Name
Lisa M Turner
Title
Executive Director
Phone
7607412660
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Turner
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
110
Volunteers
35

Preparer

Firm
Covell Jani & Pasch Llp
Address
345 W 9TH AVE STE 100, ESCONDIDO, CA 92025-5055
Preparer
Leon C Covell CPA
Phone
7607370700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Palomar family counseling service provides a full range of comprehensive and integrated service that includes prevention, early intervention, psychoeducation, assessment clinical counseling, school-based counseling, crisis response, and professional training.”

Form 990, Page 1, Part I, Line 6

“Volunteers include board members, counseling interns, or community members doing service projects. Types of services : individual, family, and group counseling for all ages in our offices, individual and group counseling for youth in schools or other community spaces, court-ordered psychoeducation services, and prevention and early interventions programs.”

Form 990, Page 2, Part III, Line 4D

“Palomar family counseling service provides a full range of comprehensive and integrated service that includes prevention, early intervention, psychoeducation, assessment clinical counseling, school-based counseling, crisis response, and professional training.”

Raw XML AppendixShowing 400 of 489 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
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074033
IRS990/DepreciationDepletionGrp/TotalAmt074033
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAROL H CASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VI DUPRE
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL GOTAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE MONFORTE
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE R RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10DON ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD ROSOL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY TILLYER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT TREVISAN
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IRS990/MissionDesc0PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICE THAT INCLUDES PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICE THAT INCLUDES PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICE THAT INCLUDES PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE BOARD MEMBERS, COUNSELING INTERNS, OR COMMUNITY MEMBERS DOING SERVICE PROJECTS. TYPES OF SERVICES : INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR ALL AGES IN OUR OFFICES, INDIVIDUAL AND GROUP COUNSELING FOR YOUTH IN SCHOOLS OR OTHER COMMUNITY SPACES, COURT-ORDERED PSYCHOEDUCATION SERVICES, AND PREVENTION AND EARLY INTERVENTIONS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICE THAT INCLUDES PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED SELF REPORTING BY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODIC REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERIODIC REVIEW BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST. TIME AND PLACE APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6

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