Civic Intelligence

Counseling Partners of Los Angeles

990EZ • Fiscal year 2014 • EIN 46-0864937

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 12, 2015

Organization Profilewww.counselingpartnersofla.org
15865 Asilomar BlvdLos Angeles, CA 90272

(310) 489-5551

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$18,869

No earlier filing loaded for comparison.

Net Assets

$18,018

No earlier filing loaded for comparison.

Liabilities

$851

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

$136,551

No earlier filing loaded for comparison.

Expenses

$127,368

No earlier filing loaded for comparison.

Net Income

$9,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2014: $18,869Liabilities 2014: $851Net Assets 2014: $18,0182014Assets 2015: $10,867Liabilities 2015: $2,129Net Assets 2015: $8,7382015Assets 2016: $34,317Liabilities 2016: $2,269Net Assets 2016: $32,0482016Assets 2017: $37,568Liabilities 2017: $2,244Net Assets 2017: $35,3242017Assets 2020: $44,153Liabilities 2020: $8,422Net Assets 2020: $35,7312020Assets 2021: $209,046Liabilities 2021: $10,581Net Assets 2021: $198,4652021Assets 2024: $880,485Liabilities 2024: $9,015Net Assets 2024: $871,4702024

Highlighted filing

2014

Assets$18,869
Liabilities$851
Net Assets$18,018
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $136,551Expenses 2014: $127,368Net Income 2014: $9,1832014Revenue 2015: $158,271Expenses 2015: $167,551Net Income 2015: -$9,2802015Revenue 2016: $204,716Expenses 2016: $181,405Net Income 2016: $23,3112016Revenue 2017: $203,245Expenses 2017: $199,969Net Income 2017: $3,2762017Revenue 2020: $405,488Expenses 2020: $389,639Net Income 2020: $15,8492020Revenue 2021: $626,768Expenses 2021: $464,034Net Income 2021: $162,7342021Revenue 2024: $951,885Expenses 2024: $850,179Net Income 2024: $101,7062024

Highlighted filing

2014

Revenue$136,551
Expenses$127,368
Net Income$9,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$136,551
Mission and Program Overview

Mission

To serve at-risk and underserved students by providing a school-based, low cost counseling program and support services.

Program Services

DescriptionGrantsExpenses
TO SERVE AT-RISK AND UNDERSERVED STUDENTS LIVING IN LOS ANGELES BY PROVIDING A, LOW COST, SCHOOL-BASED PROGRAM THAT DELIVERS ESSENTIAL COUNSELING AND SUPPORT SERVICES.$64,941-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESE OTT FUNKPresident & CEOFT$32,500-$32,500
MONICA DESSERTSecretaryFT$23,750-$23,750
Filing and Contact Details

Filer

EIN
46-0864937
Phone
3104895551

Signing Officer

Name
Therese Ott Funk
Title
President & CEO
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Mike K Taylor
Phone
8185761525
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1978”

Other Expenses.1002

“Office Expenses $1526”

Other Expenses.1012

“Insurance $3432”

Other Expenses.1

“SUPERVISION EXPS $9199”

Other Expenses.2

“Auto mileage reimbursement $9117”

Other Expenses.3

“Counseling supplies $8985”

Other Expenses.4

“TRAINING EXPS $6942”

Other Expenses.5

“TELEPHONE $6249”

Other Expenses.6

“Repairs & maintenance $938”

Other Expenses.7

“Professional development/fees $898”

Other Expenses.8

“MEETING EXPENSES $536”

Other Expenses.9

“DONATIONS $400”

Other Expenses.10

“WEBSITE DEVELOPMENT $400”

Other Expenses.11

“Temporary assistants $330”

Other Expenses.13

“SOFTWARE $30”

Other Expenses.14

“SUPPLIES $20”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $3759 CREDIT CARD PAYABLE - Ending $851”

Total Liabilities.2

“PAYROLL TAX PAYABLE - Beginning $1809 PAYROLL TAX PAYABLE - Ending $0”

Raw XML Appendix163 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/PersonNm0THERESE O FUNK
IRS990EZ/BooksInCareOfDetail/PhoneNum03104895551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015865 ASILOMAR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PACIFIC PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESE OTT FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA DESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AT-RISK AND UNDERSERVED STUDENTS BY PROVIDING A SCHOOL-BASED, LOW COST COUNSELING PROGRAM AND SUPPORT SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt0135550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AT-RISK AND UNDERSERVED STUDENTS LIVING IN LOS ANGELES BY PROVIDING A, LOW COST, SCHOOL-BASED PROGRAM THAT DELIVERS ESSENTIAL COUNSELING AND SUPPORT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127368
IRS990EZ/TotalProgramServiceExpensesAmt064941
IRS990EZ/TotalRevenueAmt0136551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.counselingpartnersofla.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136550
IRS990ScheduleA/Total509Grp/TotalAmt0136550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPERVISION EXPS $9199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO MILEAGE REIMBURSEMENT $9117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING SUPPLIES $8985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING EXPS $6942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $6249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT/FEES $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSES $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE DEVELOPMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEMPORARY ASSISTANTS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLE - Beginning $3759 CREDIT CARD PAYABLE - Ending $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX PAYABLE - Beginning $1809 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE OTT FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNSELING PARTNERS OF LOS ANGELES
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0460864937
ReturnHeader/Filer/PhoneNum03104895551
ReturnHeader/Filer/USAddress/AddressLine1015865 ASILOMAR BLVD
ReturnHeader/Filer/USAddress/City0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mike K Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022024 Lassen Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091311
ReturnHeader/PreparerPersonGrp/PhoneNum08185761525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike K Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-12T15:10:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,869
Liabilities
$851
Net assets
$18,018
Revenue
$136,551
Expenses
$127,368
Net income
$9,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.09$8.71$9.52$8.50$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.11$1.98$6.27$4.64$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$4.05$3.90$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.35$2.03$2.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$2.05$1.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.58$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.37$1.27$0.09