Civic Intelligence

Center for Individual and Family Therapy

990 • Fiscal year 2015 • EIN 33-0794082

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

840 Town Country RoadOrange, CA 92868

(714) 558-9266

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,469

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$235,639

Down $13,648 (-5.5%) from 2014

Net Assets

Down

$112,990

Down $13,660 (-11%) from 2014

Liabilities

Up

$122,649

Up $12 (+0.0%) from 2014

Revenue

Up

$2,179,065

Up $181,250 (+9.1%) from 2014

Expenses

Up

$2,192,725

Up $294,956 (+16%) from 2014

Net Income

Down

-$13,660

Down $113,706 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $117,322Liabilities 2012: $142,143Net Assets 2012: -$24,8212012Assets 2013: $151,528Liabilities 2013: $124,924Net Assets 2013: $26,6042013Assets 2014: $249,287Liabilities 2014: $122,637Net Assets 2014: $126,6502014Assets 2015: $235,639Liabilities 2015: $122,649Net Assets 2015: $112,9902015Assets 2016: $378,275Liabilities 2016: $122,637Net Assets 2016: $255,6382016Assets 2017: $355,918Liabilities 2017: $92,637Net Assets 2017: $263,2812017Assets 2020: $1,352,477Liabilities 2020: $945,683Net Assets 2020: $406,7942020Assets 2021: $970,962Liabilities 2021: $135,138Net Assets 2021: $835,8242021Assets 2022: $406,890Liabilities 2022: $87,552Net Assets 2022: $319,3382022Assets 2023: $486,358Liabilities 2023: $81,250Net Assets 2023: $405,1082023Assets 2024: $1,658,711Liabilities 2024: $61,858Net Assets 2024: $1,596,8532024

Highlighted filing

2015

Assets$235,639
Liabilities$122,649
Net Assets$112,990

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,563,8202012Revenue 2013: $1,795,232Expenses 2013: $1,743,807Net Income 2013: $51,4252013Revenue 2014: $1,997,815Expenses 2014: $1,897,769Net Income 2014: $100,0462014Revenue 2015: $2,179,065Expenses 2015: $2,192,725Net Income 2015: -$13,6602015Revenue 2016: $2,726,774Expenses 2016: $2,584,126Net Income 2016: $142,6482016Revenue 2017: $2,706,670Expenses 2017: $2,699,027Net Income 2017: $7,6432017Revenue 2020: $4,431,516Expenses 2020: $4,412,065Net Income 2020: $19,4512020Revenue 2021: $4,778,086Expenses 2021: $4,349,056Net Income 2021: $429,0302021Revenue 2022: $2,944,506Expenses 2022: $3,460,992Net Income 2022: -$516,4862022Revenue 2023: $3,013,080Expenses 2023: $2,927,310Net Income 2023: $85,7702023Revenue 2024: $3,505,200Expenses 2024: $2,313,455Net Income 2024: $1,191,7452024

Highlighted filing

2015

Revenue$2,179,065
Expenses$2,192,725
Net Income-$13,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,200,034
Mission and Program Overview

Mission

We exist to support the christian community by providing competent, affordable individual, marital and family counseling based on biblical principles. We support our local church by offering pastor's forum, couple's retreats and support groups for pastors and their spouses.

We exist to support the christian community by provide competent, affordable individual, marital, and family counseling based on Biblical principles. We support our local church by offering pastor's forum, couple's retreats, support groups for pastors and their spouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,464$148,878▲ $3,414
Land, Buildings, and Equipment, Net$25,987$14,925▼ $11,062
Prepaid Expenses and Deferred Charges$7,836$7,836→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$249,287$235,639▼ $13,648
Other Assets Total$70,000$64,000▼ $6,000
Liabilities
Other Liabilities$122,637$122,649▲ $12
Total Liabilities$122,637$122,649▲ $12
Net Assets / Fund Balance
Unrestricted Net Assets$126,650$112,990▼ $13,660
Total Net Assets Fund Balance$126,650$112,990▼ $13,660
Total Liabilities and Net Assets / Fund Balance$249,287$235,639▼ $13,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,964$177,927$191,891
Other Land Buildings$962$61,836$62,798
Equipment$-1$33,590$33,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ramon IveyCounselorFT$113,469$113,469
Rob FisherBoard MemberPT$84,059$84,059
Jim MastellerBoard MemberPT$60,000$60,000
Kirstin RascherBoard MemberPT$44,190$44,190
Kevin Van LantBoard MemberPT$34,500$34,500

Board Members and Trustees

NameTitle
Ray StrombackChairman
Scott FosterVice Chairman
Bill GaulitiereBoard Member
Terri PaulickSecretary
John MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,909
Program Service Revenue
$2,144,994
Investment Income
$-11,044
Other Revenue
$12,206
All Other Contributions
$32,909
Change in Net Assets
$-13,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,196
Other Expenses$394,529
Total Fundraising Expense$3,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,211$53,316$534$1,346,061
Current Officers, Directors, Trustees, and Key Employees$232,028$104,190-$336,218
Occupancy$200,131$22,237-$222,368
Payroll Taxes$104,325$11,592-$115,917
Office Expenses$23,419$2,602-$26,021
Information Technology$21,920$2,435-$24,355
Insurance$19,184$2,132-$21,316
Conferences and Meetings$15,311$1,701-$17,012
All Other Expenses$11,697$1,166-$12,863
Depreciation Depletion$9,955$1,106-$11,061
Other Expenses$5,296$588-$5,884
Fees for Services Accounting-$3,269-$3,269
Advertising--$2,660$2,660
Total Functional Expenses$1,978,425$211,106$3,194$2,192,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,175
Fundraising Direct Expenses$20,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,175$33,175$5,982$27,193
Total Events$33,175$33,175$20,969$12,206
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
Accrued Expense - J Masteller$122,637
FSA Payable$11
Rounding$1
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Admin Director is daughter of Board Member Jim Masteller

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

The board review the return before its filing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

compensation for executive director and top management are review and approved by the board of director.

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

Form 990 and other document require by law are made available upon request.

Filing and Contact Details

Filer

Filer Name
Applied Biblical Counseling Inc
EIN
33-0794082
Phone
7145589266
Address
840 Town Country Road, Orange, CA 92868

Signing Officer

Name
Rob Fisher
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
47

Preparer

Firm
Folkers & Associates CPAs
Address
18818 TELLER AVE STE 109, IRVINE, CA 92612
Preparer
Timothy J Folkers CPA
Phone
9493991040
Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0We exist to support the christian community by provide competent, affordable individual, marital, and family counseling based on Biblical principles. We support our local church by offering pastor's forum, couple's retreats, support groups for pastors and their spouse.
IRS990/AdvertisingGrp/FundraisingAmt02660
IRS990/AdvertisingGrp/TotalAmt02660
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt032909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011697
IRS990/AllOtherExpensesGrp/TotalAmt012863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kirstin Rascher
IRS990/BooksInCareOfDetail/PhoneNum07145589266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 Town Country Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0232028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0336218
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01701
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015311
IRS990/ConferencesMeetingsGrp/TotalAmt017012
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11044
IRS990/CYOtherExpensesAmt0394529
IRS990/CYOtherRevenueAmt012206
IRS990/CYProgramServiceRevenueAmt02144994
IRS990/CYRevenuesLessExpensesAmt0-13660
IRS990/CYSalariesCompEmpBnftPaidAmt01798196
IRS990/CYTotalExpensesAmt02192725
IRS990/CYTotalFundraisingExpenseAmt03194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02179065
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09955
IRS990/DepreciationDepletionGrp/TotalAmt011061
IRS990/Desc0We exist to support the christian community by provide competent, affordable individual, marital, and family counseling based on Biblical principles.We support our local church by offering pastor's forum, couple's retreats, support groups for pastors and their spouse. We make ourself available to speak at church events and consult church staff on psychological or relational issues. All these services are provided to churches free of charge or at a reduced rate.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01978425
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03269
IRS990/FeesForServicesAccountingGrp/TotalAmt03269
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Masteller
IRS990/Form990PartVIISectionAGrp/PersonNm1Kirstin Rascher
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Stromback
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Foster
IRS990/Form990PartVIISectionAGrp/PersonNm4John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Gaulitiere
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Van Lant
IRS990/Form990PartVIISectionAGrp/PersonNm7Terri Paulick
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm9Ramon Ivey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Counselor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020969
IRS990/FundraisingGrossIncomeAmt033175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02200034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02435
IRS990/InformationTechnologyGrp/ProgramServicesAmt021920
IRS990/InformationTechnologyGrp/TotalAmt024355
IRS990/InsuranceGrp/ManagementAndGeneralAmt02132
IRS990/InsuranceGrp/ProgramServicesAmt019184
IRS990/InsuranceGrp/TotalAmt021316
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-11044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-11044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014925
IRS990/LandBldgEquipCostOrOtherBssAmt0288278
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We exist to support the christian community by provide competent, affordable individual, marital, and family counseling based on Biblical principles. We support our local church by offering pastor's forum, couple's retreats, support groups for pastors and their spouse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126650
IRS990/NetAssetsOrFundBalancesEOYAmt0112990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022237
IRS990/OccupancyGrp/ProgramServicesAmt0200131
IRS990/OccupancyGrp/TotalAmt0222368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt023419
IRS990/OfficeExpensesGrp/TotalAmt026021
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070000
IRS990/OtherAssetsTotalGrp/EOYAmt064000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges/cc fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3588
IRS990/OtherExpensesGrp/ProgramServicesAmt021227
IRS990/OtherExpensesGrp/ProgramServicesAmt116334
IRS990/OtherExpensesGrp/ProgramServicesAmt25387
IRS990/OtherExpensesGrp/ProgramServicesAmt35296
IRS990/OtherExpensesGrp/TotalAmt023586
IRS990/OtherExpensesGrp/TotalAmt118149
IRS990/OtherExpensesGrp/TotalAmt25985
IRS990/OtherExpensesGrp/TotalAmt35884
IRS990/OtherLiabilitiesGrp/BOYAmt0122637
IRS990/OtherLiabilitiesGrp/EOYAmt0122649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104325
IRS990/PayrollTaxesGrp/TotalAmt0115917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02144994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02144994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324593
IRS990/PYOtherRevenueAmt022993
IRS990/PYProgramServiceRevenueAmt01927161
IRS990/PYRevenuesLessExpensesAmt0100046
IRS990/PYSalariesCompEmpBnftPaidAmt01573176
IRS990/PYTotalExpensesAmt01897769
IRS990/PYTotalRevenueAmt01997815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02144994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-11041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt0308261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308261
IRS990ScheduleA/TotalSupportAmt0324644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expense - J Masteller
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064000
IRS990ScheduleD/TotalLiabilityAmt0122649
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings