Civic Intelligence

Neighborhood Counseling Foundation

990 • Fiscal year 2017 • EIN 45-2830129

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileNEIGHBORHOODCOUNSELING.ORG

View Organization Page

17130 Van Buren Blvd Number 341Riverside, CA 92504

(951) 684-6684

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

99th percentile

1368%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

529%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$64,341

Up $59,958 (+1368%) from 2016

Net Assets

Up

$63,927

Up $60,951 (+2048%) from 2016

Liabilities

Down

$414

Down $993 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$271,324

Up $228,157 (+529%) from 2016

Expenses

Up

$210,373

Up $169,733 (+418%) from 2016

Net Income

Up

$60,951

Up $58,424 (+2312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $1,679Liabilities 2012: $02012Assets 2013: $675Net Assets 2013: $6752013Assets 2014: $2,303Liabilities 2014: $0Net Assets 2014: $2,3032014Assets 2015: $837Liabilities 2015: $388Net Assets 2015: $4492015Assets 2016: $4,383Liabilities 2016: $1,407Net Assets 2016: $2,9762016Assets 2017: $64,341Liabilities 2017: $414Net Assets 2017: $63,9272017Assets 2018: $845Liabilities 2018: $7,679Net Assets 2018: -$6,8342018Assets 2019: $10,013Liabilities 2019: $3,835Net Assets 2019: $6,1782019Assets 2020: $9,690Liabilities 2020: $2,455Net Assets 2020: $7,2352020Assets 2021: $25,992Liabilities 2021: $12,957Net Assets 2021: $13,0352021Assets 2022: $24,399Liabilities 2022: $18,770Net Assets 2022: $5,6292022Assets 2024: $104,857Liabilities 2024: $9,002Net Assets 2024: $95,8552024

Highlighted filing

2017

Assets$64,341
Liabilities$414
Net Assets$63,927
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $3,970Expenses 2012: $2,291Net Income 2012: $1,6792012Revenue 2013: $32,136Expenses 2013: $33,140Net Income 2013: -$1,0042013Revenue 2014: $8,895Expenses 2014: $7,267Net Income 2014: $1,6282014Revenue 2015: $2,700Expenses 2015: $4,554Net Income 2015: -$1,8542015Revenue 2016: $43,167Expenses 2016: $40,640Net Income 2016: $2,5272016Revenue 2017: $271,324Expenses 2017: $210,373Net Income 2017: $60,9512017Revenue 2018: $230,580Expenses 2018: $301,341Net Income 2018: -$70,7612018Revenue 2019: $293,865Expenses 2019: $280,853Net Income 2019: $13,0122019Revenue 2020: $189,427Expenses 2020: $188,370Net Income 2020: $1,0572020Revenue 2021: $182,887Expenses 2021: $177,127Net Income 2021: $5,7602021Revenue 2022: $229,030Expenses 2022: $215,097Net Income 2022: $13,9332022Revenue 2024: $573,679Expenses 2024: $502,776Net Income 2024: $70,9032024

Highlighted filing

2017

Revenue$271,324
Expenses$210,373
Net Income$60,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$271,324
Mission and Program Overview

Mission

Provide a unique advocacy, counseling and educational service to our community. Offer the highest quality of advocacy, clinical and pastoral care at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,423$64,341▲ $60,918
Accounts Receivable$960--
Total Assets$4,383$64,341▲ $59,958
Liabilities
Accounts Payable and Accrued Expenses$1,407$414▼ $993
Total Liabilities$1,407$414▼ $993
Net Assets / Fund Balance
Unrestricted Net Assets$2,976$63,927▲ $60,951
Total Net Assets Fund Balance$2,976$63,927▲ $60,951
Total Liabilities and Net Assets / Fund Balance$4,383$64,341▲ $59,958
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aine BerginPresidentPT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$271,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,324
Change in Net Assets
$60,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,162
Other Expenses$103,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,422--$83,422
Occupancy-$80,000-$80,000
Office Expenses$14,449--$14,449
Current Officers, Directors, Trustees, and Key Employees$7,000$7,000-$14,000
Payroll Taxes$9,040$700-$9,740
Insurance$5,704--$5,704
Fees for Services Accounting-$550-$550
Other Expenses$2,458$50-$50
Total Functional Expenses$122,073$88,300$0$210,373
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
No
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
No
Other officer compensation reviewed
No
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

“Governing body reviews form 990 prior to authorizing executive director to sign forms for filing returns.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy per article 9 section 1 and are updated as required.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Neighborhood Counseling Foundation
EIN
45-2830129
Address
17130 VAN BUREN BLVD NUMBER 341, RIVERSIDE, CA 92504

Signing Officer

Name
Aine Bergin
Title
President
Phone
9516846684
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aine Bergin
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
17
Volunteers
10

Preparer

Firm
Macher & Clark Cpas
Address
3689 ARLINGTON AVE, Riverside, CA 92506
Preparer
David C Macher CPA
Phone
9517870330
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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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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$64,341
Liabilities
$414
Net assets
$63,927
Revenue
$271,324
Expenses
$210,373
Net income
$60,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$5.74$5.03$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.06$2.29$2.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.83$1.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$1.89$1.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.94$2.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$2.31$3.01$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.71$2.10$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.43$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02