Civic Intelligence

Center for Individual and Family Therapy

990 • Fiscal year 2017 • EIN 33-0794082

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,616

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$355,918

Down $22,357 (-5.9%) from 2016

Net Assets

Up

$263,281

Up $7,643 (+3.0%) from 2016

Liabilities

Down

$92,637

Down $30,000 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Down

$2,706,670

Down $20,104 (-0.7%) from 2016

Expenses

Up

$2,699,027

Up $114,901 (+4.4%) from 2016

Net Income

Down

$7,643

Down $135,005 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$355,918
Liabilities$92,637
Net Assets$263,281
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$2,706,670
Expenses$2,699,027
Net Income$7,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,723,534
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$147,328$239,852▲ $92,524
Cash and Non-Interest-Bearing Accounts$62,885$16,283▼ $46,602
Prepaid Expenses and Deferred Charges$13,084$13,084→ $0
Land, Buildings, and Equipment, Net$4,978$2,961▼ $2,017
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$378,275$355,918▼ $22,357
Other Assets Total$150,000$83,738▼ $66,262
Liabilities
Other Liabilities$122,637$92,637▼ $30,000
Total Liabilities$122,637$92,637▼ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$255,638$263,281▲ $7,643
Total Net Assets Fund Balance$255,638$263,281▲ $7,643
Total Liabilities and Net Assets / Fund Balance$378,275$355,918▼ $22,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,000$189,891$191,891
Other Land Buildings$961$61,837$62,798
Equipment-$33,589$33,589
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramon IveyCounselorFT$106,616$106,616
Rob FisherExecutive DirectorFT$103,408$103,408

Board Members and Trustees

NameTitle
John MurphyChairman
Scott FosterVice Chairman
Bill GaulitiereBoard Member
Chris GraceBoard Member
Jim MastellerBoard Member
Terri PaulickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$2,697,404
Investment Income
$-38,734
Other Revenue
$0
All Other Contributions
$48,000
Change in Net Assets
$7,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,236,400
Other Expenses$462,627
Total Fundraising Expense$5,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,437$187,382-$1,873,819
Occupancy$227,269$25,252-$252,521
Current Officers, Directors, Trustees, and Key Employees$158,000$46,854$5,170$210,024
Payroll Taxes$137,301$15,256-$152,557
Information Technology$26,065$2,896-$28,961
Insurance$24,087$2,676-$26,763
Office Expenses$23,458$2,606-$26,064
Conferences and Meetings$14,121$1,569-$15,690
All Other Expenses$9,220$832-$10,052
Fees for Services Legal$7,736$859-$8,595
Other Expenses$5,066$563-$5,629
Fees for Services Accounting$3,443$382-$3,825
Depreciation Depletion$1,815$202-$2,017
Advertising$770$86-$856
Total Functional Expenses$2,398,277$295,580$5,170$2,699,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense - J Masteller$92,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
59

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 442 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/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/ProgramServicesAmt0770
IRS990/AdvertisingGrp/TotalAmt0856
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt048000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09220
IRS990/AllOtherExpensesGrp/TotalAmt010052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt062885
IRS990/CashNonInterestBearingGrp/EOYAmt016283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05170
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210024
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01569
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014121
IRS990/ConferencesMeetingsGrp/TotalAmt015690
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-38734
IRS990/CYOtherExpensesAmt0462627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02697404
IRS990/CYRevenuesLessExpensesAmt07643
IRS990/CYSalariesCompEmpBnftPaidAmt02236400
IRS990/CYTotalExpensesAmt02699027
IRS990/CYTotalFundraisingExpenseAmt05170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02706670
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01815
IRS990/DepreciationDepletionGrp/TotalAmt02017
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/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02398277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03443
IRS990/FeesForServicesAccountingGrp/TotalAmt03825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0859
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07736
IRS990/FeesForServicesLegalGrp/TotalAmt08595
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
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/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/PersonNm0Jim Masteller
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Grace
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Foster
IRS990/Form990PartVIISectionAGrp/PersonNm3John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Gaulitiere
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri Paulick
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm7Ramon Ivey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106616
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Counselor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026415
IRS990/GrossReceiptsAmt02723534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02896
IRS990/InformationTechnologyGrp/ProgramServicesAmt026065
IRS990/InformationTechnologyGrp/TotalAmt028961
IRS990/InsuranceGrp/ManagementAndGeneralAmt02676
IRS990/InsuranceGrp/ProgramServicesAmt024087
IRS990/InsuranceGrp/TotalAmt026763
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-48285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-48285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02961
IRS990/LandBldgEquipCostOrOtherBssAmt0288278
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016864
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/NetAssetsOrFundBalancesBOYAmt0255638
IRS990/NetAssetsOrFundBalancesEOYAmt0263281
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025252
IRS990/OccupancyGrp/ProgramServicesAmt0227269
IRS990/OccupancyGrp/TotalAmt0252521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt023458
IRS990/OfficeExpensesGrp/TotalAmt026064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt083738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges/cc fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Payroll Service Fees
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3563
IRS990/OtherExpensesGrp/ProgramServicesAmt057020
IRS990/OtherExpensesGrp/ProgramServicesAmt19446
IRS990/OtherExpensesGrp/ProgramServicesAmt27023
IRS990/OtherExpensesGrp/ProgramServicesAmt35066
IRS990/OtherExpensesGrp/TotalAmt063356
IRS990/OtherExpensesGrp/TotalAmt110495
IRS990/OtherExpensesGrp/TotalAmt27803
IRS990/OtherExpensesGrp/TotalAmt35629
IRS990/OtherLiabilitiesGrp/BOYAmt0122637
IRS990/OtherLiabilitiesGrp/EOYAmt092637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137301
IRS990/PayrollTaxesGrp/TotalAmt0152557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013084
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02697404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02697404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425014
IRS990/PYOtherRevenueAmt0-1444
IRS990/PYProgramServiceRevenueAmt02570837
IRS990/PYRevenuesLessExpensesAmt0142648
IRS990/PYSalariesCompEmpBnftPaidAmt02159112
IRS990/PYTotalExpensesAmt02584126
IRS990/PYTotalRevenueAmt02726774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02745404
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-38733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69290
IRS990ScheduleA/PublicSupportPY170Pct00.64330
IRS990ScheduleA/PublicSupportTotal170Amt0211922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211922
IRS990ScheduleA/TotalSupportAmt0305833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expense - J Masteller
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083738
IRS990ScheduleD/TotalLiabilityAmt092637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board review the return before its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1compensation for executive director and top management are review and approved by the board of director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other document require by law are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378275
IRS990/TotalAssetsEOYAmt0355918
IRS990/TotalAssetsGrp/BOYAmt0378275
IRS990/TotalAssetsGrp/EOYAmt0355918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048000
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02398277
IRS990/TotalFunctionalExpensesGrp/TotalAmt02699027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122637
IRS990/TotalLiabilitiesEOYAmt092637
IRS990/TotalLiabilitiesGrp/BOYAmt0122637
IRS990/TotalLiabilitiesGrp/EOYAmt092637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263281
IRS990/TotalProgramServiceExpensesAmt02398277
IRS990/TotalProgramServiceRevenueAmt02697404
IRS990/TotalReportableCompFromOrgAmt0210024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,918
Liabilities
$92,637
Net assets
$263,281
Revenue
$2,706,670
Expenses
$2,699,027
Net income
$7,643
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
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$2.71$2.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits