Civic Intelligence

Scotts Valley Counseling Center

EIN 45-3159860 • 501(c)3 • Scotts Valley, CA

Profile

Scotts Valley Counseling Center is a non-profit agency dedicated to providing high-quality, low cost counseling to the communities of Santa Cruz and Santa Clara Counties. 84% of our clients received therapy in 2014 at low or very low cost, including many who received free therapy.

5523 Scotts Valley Drive 108Scotts Valley, CA 95066

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

50th percentile

1.4%

Higher net margin than 50% 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

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,246

Up $1,541 (+90%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,246

Up $1,541 (+90%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$109,636

Down $943 (-0.9%) from 2019

Expenses

Down

$108,095

Down $5,069 (-4.5%) from 2019

Net Income

Up

$1,541

Up $4,126 (+160%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2014: $12,032Net Assets 2014: $12,0322014Assets 2015: $4,443Net Assets 2015: $4,4432015Assets 2016: $1,258Net Assets 2016: $1,2582016Assets 2017: $12,622Net Assets 2017: $12,6222017Assets 2018: $4,290Net Assets 2018: $4,2902018Assets 2019: $1,705Net Assets 2019: $1,7052019Assets 2020: $3,246Net Assets 2020: $3,2462020

Highlighted filing

2020

Assets$3,246
Liabilities-
Net Assets$3,246
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $86,452Expenses 2014: $77,637Net Income 2014: $8,8152014Revenue 2015: $98,046Expenses 2015: $105,635Net Income 2015: -$7,5892015Revenue 2016: $131,389Expenses 2016: $134,574Net Income 2016: -$3,1852016Revenue 2017: $141,211Expenses 2017: $129,847Net Income 2017: $11,3642017Revenue 2018: $105,912Expenses 2018: $114,244Net Income 2018: -$8,3322018Revenue 2019: $110,579Expenses 2019: $113,164Net Income 2019: -$2,5852019Revenue 2020: $109,636Expenses 2020: $108,095Net Income 2020: $1,5412020

Highlighted filing

2020

Revenue$109,636
Expenses$108,095
Net Income$1,541
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246
Liabilities
-
Net assets
$3,246
Revenue
$109,636
Expenses
$108,095
Net income
$1,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.11$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.06$1.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.41$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.31$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.98$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.86$0.78$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$109,636
Mission and Program Overview

Mission

Scotts Valley Counseling Center is a non-profit agency dedicated to providing high-quality, low cost counseling to the communities of Santa Cruz and Santa Clara Counties. 84% of our clients received therapy in 2014 at low or very low cost, including many who received free therapy.

Program Services

DescriptionGrantsExpenses
The organization provides low-cost and free counseling service for families and individuals in financial need. The Covid-19 pandemic greatly increased the demand for counseling services. Unable to meet in person due to mandated closures, Center therapists worked remotely and also expanded the Center's reach outside the immediate geographic area.$102,109-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee Marx-KellyVice-ChairPT$0--
William Snow PHDDirector-$0--
Kurt Churchill LMFTDirector-$0--
Sheryl IsaacsSec/Treasurer-$0--
Linda McCaffreyChair-$0--
Aimee MolinaDirectorPT$0--
Caroline Cribari MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scotts Valley Counseling Center
EIN
45-3159860
Phone
8317066962
Address
5523 Scotts Valley Drive 108, Scotts Valley, CA 95066

Signing Officer

Name
Dee Marx-Kelly
Title
Clinic Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
Mark Kintz CPA
Phone
8313755166
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $379”

Other Expenses.1002

“Office Expenses $4828”

Other Expenses.1

“bank charges $224”

Other Expenses.2

“Fees $84”

Other Expenses.3

“Licenses $55”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scotts Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dee Marx-Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Snow PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kurt Churchill LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheryl Isaacs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda McCaffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aimee Molina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Caroline Cribari MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scotts Valley Counseling Center is a non-profit agency dedicated to providing high-quality, low cost counseling to the communities of Santa Cruz and Santa Clara Counties. 84% of our clients received therapy in 2014 at low or very low cost, including many who received free therapy.
IRS990EZ/ProgramServiceRevenueAmt0109560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides low-cost and free counseling service for families and individuals in financial need. The Covid-19 pandemic greatly increased the demand for counseling services. Unable to meet in person due to mandated closures, Center therapists worked remotely and also expanded the Center's reach outside the immediate geographic area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108095
IRS990EZ/TotalProgramServiceExpensesAmt0102109
IRS990EZ/TotalRevenueAmt0109636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0598725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110579
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109636
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank charges $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Marx-Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clinic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scotts Valley Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0453159860
ReturnHeader/Filer/PhoneNum08317066962
ReturnHeader/Filer/USAddress/AddressLine1Txt05523 Scotts Valley Drive 108
ReturnHeader/Filer/USAddress/CityNm0Scotts Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02021-11-15T08:16:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marx-Kelly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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