Civic Intelligence

Center for Humanistic Development

EIN 45-3084167 • 501(c)3 • Aptos, CA

Profile

Provide training for counselors

6233 Soquel Dr CAptos, CA 95003-3184

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,439

Down $28,838 (-82%) from 2019

Liabilities

Down

$238

Down $2,099 (-90%) from 2019

Net Assets

Down

$6,201

Down $26,739 (-81%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$86,620

Down $184,114 (-68%) from 2019

Expenses

Down

$113,359

Down $168,753 (-60%) from 2019

Net Income

Down

-$26,739

Down $15,361 (-135%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $2,447Liabilities 2013: $1,5452013Assets 2014: $1,165Liabilities 2014: $591Net Assets 2014: $5742014Assets 2015: $4,178Liabilities 2015: $2,142Net Assets 2015: $2,0362015Assets 2016: $17,613Liabilities 2016: $3,934Net Assets 2016: $13,6792016Assets 2017: $28,786Liabilities 2017: $4,150Net Assets 2017: $24,6362017Assets 2018: $47,317Liabilities 2018: $2,999Net Assets 2018: $44,3182018Assets 2019: $35,277Liabilities 2019: $2,337Net Assets 2019: $32,9402019Assets 2020: $6,439Liabilities 2020: $238Net Assets 2020: $6,2012020

Highlighted filing

2020

Assets$6,439
Liabilities$238
Net Assets$6,201
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $39,603Expenses 2013: $40,542Net Income 2013: -$9392013Revenue 2014: $29,931Expenses 2014: $30,261Net Income 2014: -$3302014Revenue 2015: $36,108Expenses 2015: $34,646Net Income 2015: $1,4622015Revenue 2016: $111,455Expenses 2016: $99,812Net Income 2016: $11,6432016Revenue 2017: $142,282Expenses 2017: $131,325Net Income 2017: $10,9572017Revenue 2018: $193,738Expenses 2018: $174,057Net Income 2018: $19,6812018Revenue 2019: $270,734Expenses 2019: $282,112Net Income 2019: -$11,3782019Revenue 2020: $86,620Expenses 2020: $113,359Net Income 2020: -$26,7392020

Highlighted filing

2020

Revenue$86,620
Expenses$113,359
Net Income-$26,739
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,439
Liabilities
$238
Net assets
$6,201
Revenue
$86,620
Expenses
$113,359
Net income
-$26,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.87$1.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$2.71$2.82$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.94$1.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.42$1.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$1.11$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.40$0.41$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$142,282
Mission and Program Overview

Mission

Provide training for counselors

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FOR COUNSELORS-$128,679
PROVIDE TRAINING FOR COUNSELORS-$1,420
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LIPPINCOTT PH DDirector-$3,400-$3,400
HARVEY COHENOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Humanistic Development
EIN
45-3084167
Address
6233 SOQUEL DR C, APTOS, CA 95003-3184

Signing Officer

Name
Brian Lippincott Ph D
Title
Director
Phone
8317763296
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Associates
Address
3131 S BASCOM AVE STE 220, CAMPBELL, CA 95008
Preparer
Kim L Frey CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 1 total 1”

Form 990-ez, Part I, Line 16

“Expenses office supply & expense 710 telephone expense 554 continuing education 1,420 insurance-workman's comp 1,046 answering service 475 bookkeeping expense 865 outside services 5,750 computer expense 12 client services 15,622 penalties 302 postage 47 total 26,803”

Form 990-ez, Part II, Line 24

“Security deposit 525 525 total 525 525”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,970 4,150 payable employees 964 0”

Form 990-ez, Part III, Line 31

“Provide training for counselors”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN LIPPINCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08317763296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06233 SOQUEL DRIVE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APTOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028786
IRS990EZ/GrossReceiptsAmt0142282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024636
IRS990EZ/OccupancyRentUtltsAndMaintAmt09920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN LIPPINCOTT PH D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0525
IRS990EZ/OtherExpensesTotalAmt026803
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramServiceRevenueAmt0142281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094602
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131325
IRS990EZ/TotalProgramServiceExpensesAmt0130099
IRS990EZ/TotalRevenueAmt0142282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039603
IRS990ScheduleA/TotalSupportAmt039603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLY & EXPENSE 710 TELEPHONE EXPENSE 554 CONTINUING EDUCATION 1,420 INSURANCE-WORKMAN'S COMP 1,046 ANSWERING SERVICE 475 BOOKKEEPING EXPENSE 865 OUTSIDE SERVICES 5,750 COMPUTER EXPENSE 12 CLIENT SERVICES 15,622 PENALTIES 302 POSTAGE 47 TOTAL 26,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 525 525 TOTAL 525 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 2,970 4,150 PAYABLE EMPLOYEES 964 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TRAINING FOR COUNSELORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LIPPINCOTT PH D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08317763296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR HUMANISTIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0453084167
ReturnHeader/Filer/USAddress/AddressLine1Txt06233 SOQUEL DR C
ReturnHeader/Filer/USAddress/CityNm0APTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950033184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm007:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 S BASCOM AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02018-08-28T11:27:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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