Civic Intelligence

Center for Humanistic Development

990EZ • Fiscal year 2017 • EIN 45-3084167

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,786

Up $11,173 (+63%) from 2016

Net Assets

Up

$24,636

Up $10,957 (+80%) from 2016

Liabilities

Up

$4,150

Up $216 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$142,282

Up $30,827 (+28%) from 2016

Expenses

Up

$131,325

Up $31,513 (+32%) from 2016

Net Income

Down

$10,957

Down $686 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$28,786
Liabilities$4,150
Net Assets$24,636
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$142,282
Expenses$131,325
Net Income$10,957
Open 2017 Filing
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 Pay77th 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.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,786
Liabilities
$4,150
Net assets
$24,636
Revenue
$142,282
Expenses
$131,325
Net income
$10,957
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