Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$69,043
Down $1,060 (-1.5%) from 2013
Net Assets
Down$63,332
Down $6,741 (-9.6%) from 2013
Liabilities
Up$5,711
Up $5,681 (+18937%) from 2013
Revenue
Up$150,962
Up $46,706 (+45%) from 2013
Expenses
Up$157,703
Up $71,929 (+84%) from 2013
Net Income
Down-$6,741
Down $25,223 (-136%) from 2013
The specific purpose of this corporation is to provide individual and group counseling for children and adolescents who have been victims of crime.
| Description | Grants | Expenses |
|---|---|---|
| The specific purpose of this corporation is to provide individual and group counseling for children and adolescents who have been victims of crime. | $50,060 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christiana Silva | President | - | $30,500 | - | $30,500 |
“Advertising and Promotion $180”
“Travel $2427”
“Interest $749”
“Depreciation $2301”
“Insurance $3317”
“Contract Services $29114”
“Meal and Entertainment $8386”
“Supplies $4325”
“Donations $1857”
“Telephone & Communications $979”
“Bank Fees $940”
“Gifts $558”
“Business Expense $500”
“Other Expenses $378”
“Rent, Parking, Utilities $337”
“Misc Expenses $297”
“Repairs & Maint $240”
“Books, Subscriptions $208”
“rounding $1”
“Furniture and Fixtures - Beginning $3760 Furniture and Fixtures - Ending $2385”
“Machinery and Equipment - Beginning $1389 Machinery and Equipment - Ending $833”
“Receivables-Officers, Directors, Etc. - Beginning $38445 Receivables-Officers, Directors, Etc. - Ending $39442”
“Notes and Loans Receivable - Beginning $10095 Notes and Loans Receivable - Ending $8426”
“- Beginning $0 - Ending $0”
“Payroll Liabilities - Beginning $30 Payroll Liabilities - Ending $687”
“Amex SDPS - Beginning $0 Amex SDPS - Ending $1398”
“Pension Payable - Beginning $0 Pension Payable - Ending $1833”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Christiana Silva |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6194481216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10769 Woodside Ave Ste 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150962 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6741 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5077 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70103 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69043 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150962 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14380 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14010 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christiana Silva |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53689 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51086 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The specific purpose of this corporation is to provide individual and group counseling for children and adolescents who have been victims of crime. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The specific purpose of this corporation is to provide individual and group counseling for children and adolescents who have been victims of crime. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95127 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5711 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50060 |
| IRS990EZ/TotalRevenueAmt | 0 | 150962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 535818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 535818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 535818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 535818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Services $29114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meal and Entertainment $8386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $4325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donations $1857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone & Communications $979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gifts $558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Business Expense $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Expenses $378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rent, Parking, Utilities $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc Expenses $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs & Maint $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Books, Subscriptions $208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | rounding $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $3760 Furniture and Fixtures - Ending $2385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $1389 Machinery and Equipment - Ending $833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Receivables-Officers, Directors, Etc. - Beginning $38445 Receivables-Officers, Directors, Etc. - Ending $39442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Notes and Loans Receivable - Beginning $10095 Notes and Loans Receivable - Ending $8426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll Liabilities - Beginning $30 Payroll Liabilities - Ending $687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Amex SDPS - Beginning $0 Amex SDPS - Ending $1398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Pension Payable - Beginning $0 Pension Payable - Ending $1833 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christiana Silva |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SD Center for Counseling |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SDCE |
| ReturnHeader/Filer/EIN | 0 | 452060520 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194481216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1122 Broadway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & FINANCIAL CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5402 RUFFIN RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921231301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585761040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry E Geraci EA |
| ReturnHeader/ReturnTs | 0 | 2015-07-23T09:37:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.