Civic Intelligence

Center for Humanistic Development

990EZ • Fiscal year 2018 • EIN 45-3084167

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
30 E San Joaquin Street Suite 105Salinas, CA 93901-2946

(831) 776-3296

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$47,317

Up $18,531 (+64%) from 2017

Net Assets

Up

$44,318

Up $19,682 (+80%) from 2017

Liabilities

Down

$2,999

Down $1,151 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$193,738

Up $51,456 (+36%) from 2017

Expenses

Up

$174,057

Up $42,732 (+33%) from 2017

Net Income

Up

$19,681

Up $8,724 (+80%) from 2017

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

2018

Assets$47,317
Liabilities$2,999
Net Assets$44,318
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$193,738
Expenses$174,057
Net Income$19,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$193,738
Mission and Program Overview

Mission

Provide training for counselors

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FOR COUNSELORS-$171,310
PROVIDE TRAINING FOR COUNSELORS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LIPPINCOTT PH DDirectorPT$23,300-$23,300
MELISSA TORRES LMFTAdministratiPT$3,382-$3,382
ERIKA CARDENAS LMFTClinical Director-$3,000-$3,000
HARVEY COHENOfficer/Advi-$0--
Filing and Contact Details

Filer

Filer Name
Center for Humanistic Development
EIN
45-3084167
Address
30 E SAN JOAQUIN STREET SUITE 105, SALINAS, CA 93901-2946

Signing Officer

Name
Brian Lippincott Ph D
Title
Director
Phone
8317763296
Signed
2019-06-03
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 2 total 2”

Form 990-ez, Part I, Line 16

“Expenses office supply & expense 664 utilities 261 insurance-liability 336 answering service 574 bookkeeping expense 1,365 outside services 28,032 licenses & fees 149 client services 20,067 entertainment/meals 76 dues & subscriptions 497 total 52,021”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,100 prepaid expenses and deferred charges 0 2,549 security deposit 525 525 total 525 5,174”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 4,150 2,999”

Form 990-ez, Part III, Line 31

“Provide training for counselors”

Raw XML Appendix149 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/BOYAmt028262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047317
IRS990EZ/GrossReceiptsAmt0193738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044318
IRS990EZ/OccupancyRentUtltsAndMaintAmt022463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN LIPPINCOTT PH D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA TORRES LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA CARDENAS LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARVEY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLINICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER/ADVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05174
IRS990EZ/OtherExpensesTotalAmt052021
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramServiceRevenueAmt0193736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAINING FOR COUNSELORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174057
IRS990EZ/TotalProgramServiceExpensesAmt0171310
IRS990EZ/TotalRevenueAmt0193738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029931
IRS990ScheduleA/Total509Grp/TotalAmt0513514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLY & EXPENSE 664 UTILITIES 261 INSURANCE-LIABILITY 336 ANSWERING SERVICE 574 BOOKKEEPING EXPENSE 1,365 OUTSIDE SERVICES 28,032 LICENSES & FEES 149 CLIENT SERVICES 20,067 ENTERTAINMENT/MEALS 76 DUES & SUBSCRIPTIONS 497 TOTAL 52,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,100 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,549 SECURITY DEPOSIT 525 525 TOTAL 525 5,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 4,150 2,999
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LIPPINCOTT PH D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08317763296
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR HUMANISTIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0453084167
ReturnHeader/Filer/USAddress/AddressLine1Txt030 E SAN JOAQUIN STREET SUITE 105
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939012946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:19
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/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02019-07-08T12:08:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,317
Liabilities
$2,999
Net assets
$44,318
Revenue
$193,738
Expenses
$174,057
Net income
$19,681
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
2018Detailed filing. Detailed filing data is available for this year.$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