Civic Intelligence

San Diego Therapy Center Inc.

990 • Fiscal year 2020 • EIN 45-2060520

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization Profilesdcenterforcounseling.org
2271 Alpine Blvd Suite AAlpine, CA 91901

(619) 415-7639

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$97,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-36%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$155,931

Up $46,630 (+43%) from 2019

Net Assets

Down

-$95,834

Down $203,988 (-189%) from 2019

Liabilities

Up

$251,765

Up $250,618 (+21850%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$258,730

Down $142,411 (-36%) from 2019

Expenses

Up

$401,154

Up $81,880 (+26%) from 2019

Net Income

Down

-$142,424

Down $224,291 (-274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$155,931
Liabilities$251,765
Net Assets-$95,834
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$258,730
Expenses$401,154
Net Income-$142,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$258,730
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.

We provide individual and family counseling for children and parents involved in domestic violence or abuse. We help them to recover from their traumatic event and build healthy supportive relationships within the family. We provide about 400 sessions per month.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,675$144,973▲ $115,298
Land, Buildings, and Equipment, Net$69,023$7,458▼ $61,565
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,301$155,931▲ $46,630
Other Assets Total$10,603$3,500▼ $7,103
Liabilities
Unsecured Notes Loans Payable-$226,895-
Accounts Payable and Accrued Expenses$1,147$24,870▲ $23,723
Total Liabilities$1,147$251,765▲ $250,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,154$-95,834▼ $203,988
Total Net Assets Fund Balance$108,154$-95,834▼ $203,988
Total Liabilities and Net Assets / Fund Balance$109,301$155,931▲ $46,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,458$6,235$13,693
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christiana SilvaPresidentPT$97,000$97,000

Board Members and Trustees

NameTitle
Joanna WinsboroughDirector
Dr Diane LassSecretary
Josephine PembertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,719
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-142,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,482
Other Expenses$85,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,554--$193,554
Current Officers, Directors, Trustees, and Key Employees$62,600$34,400-$97,000
Fees for Services Legal$40,467$10,117-$50,584
Payroll Taxes$24,928--$24,928
Occupancy$6,556$1,639-$8,195
Insurance$3,614$903-$4,517
Fees for Services Other$3,587$897-$4,484
Office Expenses$3,471$868-$4,339
Fees for Services Accounting$2,358$590-$2,948
Advertising-$1,836-$1,836
Other Expenses$1,077$251-$1,077
All Other Expenses$613$192-$805
Interest$315$79-$394
Travel$210$53-$263
Total Functional Expenses$348,335$52,819$0$401,154
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was provided to the officers and directors for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon engagement, election, or hiring, directors, officers, and key employees are informed about the organization's conflict of interest policy and his or her required compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sd Center for Counseling
EIN
45-2060520
Phone
6194157639
Address
2271 ALPINE BLVD SUITE A, ALPINE, CA 91901

Signing Officer

Name
Christiana Silva
Title
President
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiana Silva
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
For Purpose Law Group LLP
Address
408 Nutmeg Street, San Diego, CA 92103
Preparer
Julie U Nguyen Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to equity = -$61564”

Raw XML Appendix396 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01266191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387360
IRS990ScheduleA/Total509Grp/TotalAmt01266191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the officers and directors for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon engagement, election, or hiring, directors, officers, and key employees are informed about the organization's conflict of interest policy and his or her required compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to equity = -$61564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109301
IRS990/TotalAssetsEOYAmt0155931
IRS990/TotalAssetsGrp/BOYAmt0109301
IRS990/TotalAssetsGrp/EOYAmt0155931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01147
IRS990/TotalLiabilitiesEOYAmt0251765
IRS990/TotalLiabilitiesGrp/BOYAmt01147
IRS990/TotalLiabilitiesGrp/EOYAmt0251765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95834
IRS990/TotalProgramServiceExpensesAmt0348335
IRS990/TotalProgramServiceRevenueAmt0258719
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155931
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0226895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sdcenterforcounseling.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christiana Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD CENTER FOR COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0SDCE
ReturnHeader/Filer/EIN0452060520
ReturnHeader/Filer/PhoneNum06194157639
ReturnHeader/Filer/USAddress/AddressLine1Txt02271 ALPINE BLVD SUITE A
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452079664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0For Purpose Law Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 Nutmeg Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie U Nguyen Esq
ReturnHeader/ReturnTs02021-03-01T10:01:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christiana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Silva
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,931
Liabilities
$251,765
Net assets
-$95,834
Revenue
$258,730
Expenses
$401,154
Net income
-$142,424
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