Civic Intelligence

Center for Individual and Family Therapy

990 • Fiscal year 2016 • EIN 33-0794082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ciftcounseling.com

View Organization Page

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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,944

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$378,275

Up $142,636 (+61%) from 2015

Net Assets

Up

$255,638

Up $142,648 (+126%) from 2015

Liabilities

Down

$122,637

Down $12 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$2,726,774

Up $547,709 (+25%) from 2015

Expenses

Up

$2,584,126

Up $391,401 (+18%) from 2015

Net Income

Up

$142,648

Up $156,308 (+1144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$378,275
Liabilities$122,637
Net Assets$255,638
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$2,726,774
Expenses$2,584,126
Net Income$142,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,747,105
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$148,878$210,213▲ $61,335
Prepaid Expenses and Deferred Charges$7,836$13,084▲ $5,248
Land, Buildings, and Equipment, Net$14,925$4,978▼ $9,947
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$235,639$378,275▲ $142,636
Other Assets Total$64,000$150,000▲ $86,000
Liabilities
Other Liabilities$122,649$122,637▼ $12
Total Liabilities$122,649$122,637▼ $12
Net Assets / Fund Balance
Unrestricted Net Assets$112,990$255,638▲ $142,648
Total Net Assets Fund Balance$112,990$255,638▲ $142,648
Total Liabilities and Net Assets / Fund Balance$235,639$378,275▲ $142,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,017$187,874$191,891
Other Land Buildings$962$61,836$62,798
Equipment$-1$33,590$33,589
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob FisherBoard MemberPT$152,944$152,944
Ramon IveyCounselorFT$111,327$111,327
Jim MastellerBoard Member-$60,000$60,000
Chris GraceBoard Member-$47,400$47,400
Kevin Van LantBoard MemberPT$34,500$34,500

Board Members and Trustees

NameTitle
John MurphyChairman
Scott FosterVice Chairman
Bill GaulitiereBoard Member
Kristin RasherBoard Member
Terri PaulickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,050
Program Service Revenue
$2,570,837
Investment Income
$117,331
Other Revenue
$-1,444
All Other Contributions
$38,050
Change in Net Assets
$142,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,112
Other Expenses$425,014
Total Fundraising Expense$664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,549,743$57,972$582$1,608,297
Current Officers, Directors, Trustees, and Key Employees$298,771$107,400-$406,171
Occupancy$227,600$25,289-$252,889
Payroll Taxes$140,440$4,162$42$144,644
Office Expenses$23,164$2,574-$25,738
Information Technology$22,995$2,555-$25,550
Insurance$18,239$2,026-$20,265
Conferences and Meetings$13,819$1,535-$15,354
Depreciation Depletion$8,952$995-$9,947
Other Expenses$4,152$461-$4,613
All Other Expenses$4,037$335-$4,372
Advertising--$40$40
Total Functional Expenses$2,371,533$211,929$664$2,584,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,331
Fundraising Gross Income$18,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,887$18,887$16,784$2,103
Total Events$20,887$18,887$20,331$-1,444
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
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
53

Preparer

Firm
Folkers & Associates An Acct Corp
Address
18818 TELLER AVE STE 109, IRVINE, CA 92612
Preparer
Timothy J Folkers CPA
Phone
9493991040
Raw XML AppendixShowing 400 of 494 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/FundraisingAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt038050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04037
IRS990/AllOtherExpensesGrp/TotalAmt04372
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/ManagementAndGeneralAmt0107400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0298771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0406171
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01535
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013819
IRS990/ConferencesMeetingsGrp/TotalAmt015354
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117331
IRS990/CYOtherExpensesAmt0425014
IRS990/CYOtherRevenueAmt0-1444
IRS990/CYProgramServiceRevenueAmt02570837
IRS990/CYRevenuesLessExpensesAmt0142648
IRS990/CYSalariesCompEmpBnftPaidAmt02159112
IRS990/CYTotalExpensesAmt02584126
IRS990/CYTotalFundraisingExpenseAmt0664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02726774
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0995
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08952
IRS990/DepreciationDepletionGrp/TotalAmt09947
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/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02371533
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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/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/PersonNm1Kristin Rasher
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Grace
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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111327
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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
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/FundraisingAmt02000
IRS990/FundraisingDirectExpensesAmt020331
IRS990/FundraisingGrossIncomeAmt018887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02747105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02555
IRS990/InformationTechnologyGrp/ProgramServicesAmt022995
IRS990/InformationTechnologyGrp/TotalAmt025550
IRS990/InsuranceGrp/ManagementAndGeneralAmt02026
IRS990/InsuranceGrp/ProgramServicesAmt018239
IRS990/InsuranceGrp/TotalAmt020265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04978
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/NetAssetsOrFundBalancesBOYAmt0112990
IRS990/NetAssetsOrFundBalancesEOYAmt0255638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1444
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025289
IRS990/OccupancyGrp/ProgramServicesAmt0227600
IRS990/OccupancyGrp/TotalAmt0252889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OfficeExpensesGrp/ProgramServicesAmt023164
IRS990/OfficeExpensesGrp/TotalAmt025738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064000
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges/cc fees
IRS990/OtherExpensesGrp/Desc1Payroll Service Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3461
IRS990/OtherExpensesGrp/ProgramServicesAmt049805
IRS990/OtherExpensesGrp/ProgramServicesAmt15407
IRS990/OtherExpensesGrp/ProgramServicesAmt24409
IRS990/OtherExpensesGrp/ProgramServicesAmt34152
IRS990/OtherExpensesGrp/TotalAmt055339
IRS990/OtherExpensesGrp/TotalAmt16008
IRS990/OtherExpensesGrp/TotalAmt24899
IRS990/OtherExpensesGrp/TotalAmt34613
IRS990/OtherLiabilitiesGrp/BOYAmt0122649
IRS990/OtherLiabilitiesGrp/EOYAmt0122637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01549743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140440
IRS990/PayrollTaxesGrp/TotalAmt0144644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013084
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394529
IRS990/PYOtherRevenueAmt012206
IRS990/PYProgramServiceRevenueAmt02144994
IRS990/PYRevenuesLessExpensesAmt0-13660
IRS990/PYSalariesCompEmpBnftPaidAmt01798196
IRS990/PYTotalExpensesAmt02192725
IRS990/PYTotalRevenueAmt02179065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02726774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-11041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64330
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt0240322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240322
IRS990ScheduleA/TotalSupportAmt0373603
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/BookValueAmt04017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expense - J Masteller
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/TotalLiabilityAmt0122637
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0398
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016784
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,275
Liabilities
$122,637
Net assets
$255,638
Revenue
$2,726,774
Expenses
$2,584,126
Net income
$142,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.60$3.51$2.31$1.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$3.01$2.93$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$2.94$3.46$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.84$4.78$4.35$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.95$0.41$4.43$4.41$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.26$2.71$2.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$2.73$2.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.11$2.18$2.19$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$2.00$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.80$1.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.56