Civic Intelligence

Center for Humanistic Development

990EZ • Fiscal year 2016 • EIN 45-3084167

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A
6233 Soquel Dr CAptos, CA 95003-3184

(831) 776-3296

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,190

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,613

Up $13,435 (+322%) from 2015

Net Assets

Up

$13,679

Up $11,643 (+572%) from 2015

Liabilities

Up

$3,934

Up $1,792 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$111,455

Up $75,347 (+209%) from 2015

Expenses

Up

$99,812

Up $65,166 (+188%) from 2015

Net Income

Up

$11,643

Up $10,181 (+696%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$17,613
Liabilities$3,934
Net Assets$13,679
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$111,455
Expenses$99,812
Net Income$11,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$111,455
Mission and Program Overview

Mission

Provide training for counselors

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FOR COUNSELORS-$97,574
PROVIDE TRAINING FOR COUNSELORS--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY COHENOfficerPT$11,190-$11,190
BRIAN LIPPINCOTT PH DDirectorPT$2,400-$2,400
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
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Associates
Address
30 UNION AVE STE 220, CAMPBELL, CA 95008-3162
Preparer
Kim L Frey CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supply & expense 120 telephone expense 657 insurance-workman's comp 562 insurance-property 550 answering service 150 bank charges 29 bookkeeping expense 1,334 outside services 11,500 computer expense 500 licenses & fees 50 client services 6,090 less officer / director 1 -13,590 total 7,952”

Form 990-ez, Part II, Line 24

“Security deposit 525 525 total 525 525”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,142 2,970 payable employees 0 964”

Form 990-ez, Part III, Line 31

“Provide training for counselors”

Raw XML Appendix122 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/BOYAmt03653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017613
IRS990EZ/GrossReceiptsAmt0111455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013679
IRS990EZ/OccupancyRentUtltsAndMaintAmt08540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111190
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/OtherExpensesTotalAmt07952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramServiceRevenueAmt0111455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099812
IRS990EZ/TotalProgramServiceExpensesAmt097574
IRS990EZ/TotalRevenueAmt0111455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084276
IRS990ScheduleA/TotalSupportAmt084276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLY & EXPENSE 120 TELEPHONE EXPENSE 657 INSURANCE-WORKMAN'S COMP 562 INSURANCE-PROPERTY 550 ANSWERING SERVICE 150 BANK CHARGES 29 BOOKKEEPING EXPENSE 1,334 OUTSIDE SERVICES 11,500 COMPUTER EXPENSE 500 LICENSES & FEES 50 CLIENT SERVICES 6,090 LESS OFFICER / DIRECTOR 1 -13,590 TOTAL 7,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 525 525 TOTAL 525 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,142 2,970 PAYABLE EMPLOYEES 0 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TRAINING FOR COUNSELORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LIPPINCOTT PH D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08317763296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 UNION AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950083162
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02017-11-15T14:15:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,613
Liabilities
$3,934
Net assets
$13,679
Revenue
$111,455
Expenses
$99,812
Net income
$11,643
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
2016Detailed filing. Detailed filing data is available for this year.$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