Civic Intelligence

San Diego Therapy Center Inc.

990 • Fiscal year 2015 • EIN 45-2060520

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2018

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,617

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$77,006

Up $7,963 (+12%) from 2014

Net Assets

Down

$50,608

Down $12,724 (-20%) from 2014

Liabilities

Up

$26,398

Up $20,687 (+362%) from 2014

Revenue

Up

$303,175

Up $152,213 (+101%) from 2014

Expenses

Up

$296,594

Up $138,891 (+88%) from 2014

Net Income

Up

$6,581

Up $13,322 (+198%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$77,006
Liabilities$26,398
Net Assets$50,608

Operations Trend

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

2015

Revenue$303,175
Expenses$296,594
Net Income$6,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2018
Return Version
2015v3.0
Gross Receipts
$303,175
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$63,332$77,006▲ $13,674
Rtn Earn Endowment Incm Other Fnds$44,027$50,608▲ $6,581
Total Assets$63,332$77,006▲ $13,674
Liabilities
Accounts Payable and Accrued Expenses$19,305$26,398▲ $7,093
Total Liabilities$19,305$26,398▲ $7,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,027$50,608▲ $6,581
Total Liabilities and Net Assets / Fund Balance$63,332$77,006▲ $13,674
Compensation and Service Providers

Employees

NameTitleBaseTotal
Christiana SilvaPresident$57,617$57,617
Revenue and Support

Revenue Composition

Contributions and Grants
$303,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,175
Change in Net Assets
$6,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,091
Other Expenses$115,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,535--$108,535
Office Expenses$80,634--$80,634
Current Officers, Directors, Trustees, and Key Employees$57,617--$57,617
Occupancy$29,847--$29,847
Payroll Taxes$14,939--$14,939
Fees for Services Accounting$4,897--$4,897
Fees for Services Legal$125--$125
Total Functional Expenses$296,594$0$0$296,594
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
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

I reviewed both the statement of revenue, expense and thae balance sheet. Iam satisfied it is accurate.

Conflict of interest policy compliance Part VI line 12C

WE IMPLEMENTED A POLICY.

CEO executive director top management comp Part VI line 15A

We checked the compensation levels of other counseling offices.

Other officer or key employee compensation Part VI line 15B

Same for all other staff.

Form 990 availability to public Part VI line 18

It is open to the public.

Governing documents etc available to public Part VI line 19

ALSO OPEN TO THE PUBLIC

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
2018-03-20
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
0

Preparer

Firm
Leiman & Associates
Address
8745 Aero Dr Ste 106, San Diego, CA 92123
Preparer
Neil Leiman
Phone
6195841040
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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