Civic Intelligence

San Diego Therapy Center Inc.

990 • Fiscal year 2018 • EIN 45-2060520

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,287

Up $14,659 (+126%) from 2017

Net Assets

Up

$26,287

Up $14,659 (+126%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$315,869

Up $51,767 (+20%) from 2017

Expenses

Up

$301,210

Up $33,646 (+13%) from 2017

Net Income

Up

$14,659

Up $18,121 (+523%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$26,287
Liabilities$0
Net Assets$26,287
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$315,869
Expenses$301,210
Net Income$14,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$315,869
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$11,628$26,287▲ $14,659
Rtn Earn Endowment Incm Other Fnds$11,628$26,287▲ $14,659
Total Assets$11,628$26,287▲ $14,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,628$26,287▲ $14,659
Total Liabilities and Net Assets / Fund Balance$11,628$26,287▲ $14,659
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christiana SilvaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,666
Other Expenses$95,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,646--$187,646
Fees for Services Other$59,254--$59,254
Payroll Taxes$18,020--$18,020
Office Expenses$14,183--$14,183
All Other Expenses$10,274--$10,274
Travel$3,695--$3,695
Fees for Services Management-$3,273-$3,273
Interest$2,487--$2,487
Fees for Services Accounting$1,103--$1,103
Advertising$882--$882
Fees for Services Legal$393--$393
Total Functional Expenses$297,937$3,273$0$301,210
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
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 POLICY”

CEO executive director top management comp Part VI line 15A

“We have a polcy requiring all officers to go over all financial statements. 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 apolicy 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
2019-04-23
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
Volunteers
5

Preparer

Firm
Leiman & Associates
Address
8745 Aero Drive Ste 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 Appendix296 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/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,287
Liabilities
$0
Net assets
$26,287
Revenue
$315,869
Expenses
$301,210
Net income
$14,659
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits