Civic Intelligence

San Diego Therapy Center Inc.

990 • Fiscal year 2017 • EIN 45-2060520

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
12064 Woodside AvenueLakeside, CA 92040

(619) 415-7639

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,628

Down $3,462 (-23%) from 2016

Net Assets

Down

$11,628

Down $3,462 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$264,102

Down $123,258 (-32%) from 2016

Expenses

Down

$267,564

Down $104,706 (-28%) from 2016

Net Income

Down

-$3,462

Down $18,552 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2011: $8,245Liabilities 2011: $57Net Assets 2011: $8,1882011Assets 2012: $57,574Liabilities 2012: $5,982Net Assets 2012: $51,5922012Assets 2013: $70,103Liabilities 2013: $30Net Assets 2013: $70,0732013Assets 2014: $69,043Liabilities 2014: $5,711Net Assets 2014: $63,3322014Assets 2015: $77,006Liabilities 2015: $26,398Net Assets 2015: $50,6082015Assets 2016: $15,090Liabilities 2016: $0Net Assets 2016: $15,0902016Assets 2017: $11,628Liabilities 2017: $0Net Assets 2017: $11,6282017Assets 2018: $26,287Liabilities 2018: $0Net Assets 2018: $26,2872018Assets 2019: $109,301Liabilities 2019: $1,147Net Assets 2019: $108,1542019Assets 2020: $155,931Liabilities 2020: $251,765Net Assets 2020: -$95,8342020Assets 2021: $319,335Liabilities 2021: $499,951Net Assets 2021: -$180,6162021Assets 2022: $278,520Liabilities 2022: $515,214Net Assets 2022: -$236,6942022Assets 2023: $175,386Liabilities 2023: $535,223Net Assets 2023: -$359,8372023Assets 2024: $167,344Liabilities 2024: $484,497Net Assets 2024: -$317,1532024

Highlighted filing

2017

Assets$11,628
Liabilities$0
Net Assets$11,628
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $115,189Expenses 2011: $107,001Net Income 2011: $8,1882011Revenue 2012: $204,265Expenses 2012: $160,800Net Income 2012: $43,4652012Revenue 2013: $104,256Expenses 2013: $85,774Net Income 2013: $18,4822013Revenue 2014: $150,962Expenses 2014: $157,703Net Income 2014: -$6,7412014Revenue 2015: $303,175Expenses 2015: $296,594Net Income 2015: $6,5812015Revenue 2016: $387,360Expenses 2016: $372,270Net Income 2016: $15,0902016Revenue 2017: $264,102Expenses 2017: $267,564Net Income 2017: -$3,4622017Revenue 2018: $315,869Expenses 2018: $301,210Net Income 2018: $14,6592018Revenue 2019: $401,141Expenses 2019: $319,274Net Income 2019: $81,8672019Revenue 2020: $258,730Expenses 2020: $401,154Net Income 2020: -$142,4242020Revenue 2021: $316,692Expenses 2021: $401,474Net Income 2021: -$84,7822021Revenue 2022: $543,025Expenses 2022: $599,103Net Income 2022: -$56,0782022Revenue 2023: $517,601Expenses 2023: $640,690Net Income 2023: -$123,0892023Revenue 2024: $1,061,212Expenses 2024: $1,018,528Net Income 2024: $42,6842024

Highlighted filing

2017

Revenue$264,102
Expenses$267,564
Net Income-$3,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$264,102
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide individual and group counseling for children and adolescents who have been victims of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,090$11,628▼ $3,462
Rtn Earn Endowment Incm Other Fnds$15,090$11,628▼ $3,462
Total Assets$15,090$11,628▼ $3,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,090$11,628▼ $3,462
Total Liabilities and Net Assets / Fund Balance$15,090$11,628▼ $3,462
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christiana SilvaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$264,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,308
Other Expenses$101,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,174--$108,174
Fees for Services Other$65,152--$65,152
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Payroll Taxes$13,134--$13,134
Fees for Services Accounting$12,732--$12,732
Office Expenses$11,652--$11,652
Fees for Services Management$8,867--$8,867
Advertising$2,553--$2,553
Fees for Services Legal$300--$300
Total Functional Expenses$267,564$0$0$267,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“We have a polcy requiring allofficers to go over all financial statements.”

CEO executive director top management comp Part VI line 15A

“We have a policy for this.”

Other officer or key employee compensation Part VI line 15B

“WE HAVE A POLICY”

Form 990 availability to public Part VI line 18

“We have a plicy for this.”

Governing documents etc available to public Part VI line 19

“We have a policy for this.”

Filing and Contact Details

Filer

Filer Name
Sd Center for Counseling
EIN
45-2060520
Address
12064 WOODSIDE AVENUE, LAKESIDE, CA 92040

Signing Officer

Name
Christiana Silva
Title
President
Phone
6194157639
Signed
2018-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Christiana Silva
Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Firm
Leiman & Associates
Address
8745 AERO DR SUITE 106, SAN DIEGO, CA 92123
Preparer
Neil Leiman
Phone
6195841040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“0”

List of other expenses Part IX line 24E

“Auto, bank, computer and contract labor”

Raw XML Appendix278 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.

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ReturnHeader/FilingSecurityInformation/IPTm012:44:33
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ReturnHeader/ReturnTs02018-05-03T12:43:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$11,628
Liabilities
$0
Net assets
$11,628
Revenue
$264,102
Expenses
$267,564
Net income
-$3,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.32$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.54$0.36$0.52$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.54$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.50$0.18$0.32$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.10$0.26$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.20$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.11$0.01