Civic Intelligence

Neighborhood Counseling Foundation

990 • Fiscal year 2019 • EIN 45-2830129

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.moccc.net

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1085%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,013

Up $9,168 (+1085%) from 2018

Net Assets

Up

$6,178

Up $13,012 (+190%) from 2018

Liabilities

Down

$3,835

Down $3,844 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$293,865

Up $63,285 (+27%) from 2018

Expenses

Down

$280,853

Down $20,488 (-6.8%) from 2018

Net Income

Up

$13,012

Up $83,773 (+118%) from 2018

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

2019

Assets$10,013
Liabilities$3,835
Net Assets$6,178
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$293,865
Expenses$280,853
Net Income$13,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$293,865
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$845$10,013▲ $9,168
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$845$10,013▲ $9,168
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,679$3,835▼ $3,844
Total Liabilities$7,679$3,835▼ $3,844
Net Assets / Fund Balance
Unrestricted Net Assets$-6,834$6,178▲ $13,012
Total Net Assets Fund Balance$-6,834$6,178▲ $13,012
Total Liabilities and Net Assets / Fund Balance$845$10,013▲ $9,168
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aine BerginPresidentPT$29,000$29,000
Revenue and Support

Revenue Composition

Contributions and Grants
$293,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,865
Change in Net Assets
$13,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,856
Salaries, Compensation, and Employee Benefits$75,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,815--$46,815
Other Salaries and Wages$39,178--$39,178
Fees for Services Management-$33,385-$33,385
Current Officers, Directors, Trustees, and Key Employees$29,000--$29,000
Payroll Taxes$4,457$3,362-$7,819
Office Expenses$6,195--$6,195
Insurance$4,799--$4,799
Fees for Services Accounting-$3,162-$3,162
Advertising-$2,333-$2,333
Other Expenses$1,570--$1,570
Fees for Services Other$1,307--$1,307
Travel$393--$393
Total Functional Expenses$238,611$42,242$0$280,853
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 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, Part VI, Line 11B: Form 990 Review Process

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

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

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

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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Counseling Foundation
EIN
45-2830129
Phone
9516846684
Address
17130 VAN BUREN BLVD NUMBER 341, RIVERSIDE, CA 92504

Signing Officer

Name
Aine Bergin
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aine Bergin
Formed
2011
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Macher & Clark CPAs
Address
3689 Arlington Ave, Riverside, CA 92506
Preparer
David C Macher CPA
Phone
9517870330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Mighty Oak Community Counseling Services has expanded our psychotherapeutic services and is offering Equine and Animal Assist Therapy to coincide with the traditional therapeutic setting.Equine and Animal Assist Therapy takes place at the Rolling Creek Ranch, where clients have access to multiple types of animals which include, but is not limited to: horses, dogs, a guinea pig, and rabbits. Clients also have a chance to engage with and/or ride horses, depending on the type of therapy deemed appropriate by the clinician. Equine and Animal Assist Therapy is effective because it embraces the science that humans learn best by doing. This model prescribes a hands-on approach where clients are given the space to project and analyze their situations, make connections, and find their own solutions. Since the solutions are personally experienced in conjunction with intellectual understanding, they tend to be deeper, more profound, and longer lasting.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mighty Oak Community Counseling Services has expanded our psychotherapeutic services and is offering Equine and Animal Assist Therapy to coincide with the traditional therapeutic setting.Equine and Animal Assist Therapy takes place at the Rolling Creek Ranch, where clients have access to multiple types of animals which include, but is not limited to: horses, dogs, a guinea pig, and rabbits. Clients also have a chance to engage with and/or ride horses, depending on the type of therapy deemed appropriate by the clinician. Equine and Animal Assist Therapy is effective because it embraces the science that humans learn best by doing. This model prescribes a hands-on approach where clients are given the space to project and analyze their situations, make connections, and find their own solutions. Since the solutions are personally experienced in conjunction with intellectual understanding, they tend to be deeper, more profound, and longer lasting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990 PRIOR TO AUTHORIZING EXECUTIVE DIRECTOR TO SIGN FORMS FOR FILING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST POLICY PER ARTICLE 9 SECTION 1 ARE UPDATED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt017130 VAN BUREN BLVD NUMBER 341
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IRS990/WebsiteAddressTxt0www.moccc.net
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AINE BERGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD COUNSELING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330313836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Macher & Clark CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03689 Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09517870330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Macher CPA
ReturnHeader/ReturnTs02019-11-05T07:23:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,013
Liabilities
$3,835
Net assets
$6,178
Revenue
$293,865
Expenses
$280,853
Net income
$13,012
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