Civic Intelligence

Strength in Support

990 • Fiscal year 2015 • EIN 46-1896501

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

23461 South Pointe DriveLaguna Hills, CA 92653

(949) 505-5015

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$177,269

Up $29,154 (+20%) from 2014

Net Assets

Down

$142,135

Down $5,980 (-4.0%) from 2014

Liabilities

Up

$35,134

Up $35,134 from 2014

Revenue

Down

$236,404

Down $50,803 (-18%) from 2014

Expenses

Up

$242,384

Up $84,001 (+53%) from 2014

Net Income

Down

-$5,980

Down $134,804 (-105%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $148,115Liabilities 2014: $0Net Assets 2014: $148,1152014Assets 2015: $177,269Liabilities 2015: $35,134Net Assets 2015: $142,1352015Assets 2016: $137,909Liabilities 2016: $9,234Net Assets 2016: $128,6752016Assets 2017: $368,535Liabilities 2017: $16,441Net Assets 2017: $352,0942017Assets 2018: $324,525Liabilities 2018: $21,880Net Assets 2018: $302,6452018Assets 2019: $171,073Liabilities 2019: $7,342Net Assets 2019: $163,7312019Assets 2020: $112,024Liabilities 2020: $3,823Net Assets 2020: $108,2012020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$177,269
Liabilities$35,134
Net Assets$142,135

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $287,207Expenses 2014: $158,383Net Income 2014: $128,8242014Revenue 2015: $236,404Expenses 2015: $242,384Net Income 2015: -$5,9802015Revenue 2016: $309,900Expenses 2016: $323,360Net Income 2016: -$13,4602016Revenue 2017: $561,098Expenses 2017: $337,679Net Income 2017: $223,4192017Revenue 2018: $370,725Expenses 2018: $420,174Net Income 2018: -$49,4492018Revenue 2019: $308,545Expenses 2019: $447,459Net Income 2019: -$138,9142019Revenue 2020: $296,555Expenses 2020: $352,085Net Income 2020: -$55,5302020Revenue 2021: $138,185Expenses 2021: $241,949Net Income 2021: -$103,7642021

Highlighted filing

2015

Revenue$236,404
Expenses$242,384
Net Income-$5,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$248,642
Mission and Program Overview

Mission

The mission of strength in support is to provide mental health services to military personnel, veterans, and their families, including individual and family therapy, mentorship and education to address all areas of our heroes well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,771$150,649▲ $3,878
Land, Buildings, and Equipment, Net-$14,215-
Prepaid Expenses and Deferred Charges-$9,260-
Savings and Temporary Cash Investments$1,344$3,145▲ $1,801
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$148,115$177,269▲ $29,154
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$35,134-
Total Liabilities$0$35,134▲ $35,134
Net Assets / Fund Balance
Unrestricted Net Assets$148,115$112,271▼ $35,844
Temporarily Rstr Net Assets-$29,864-
Total Net Assets Fund Balance$148,115$142,135▼ $5,980
Total Liabilities and Net Assets / Fund Balance$148,115$177,269▲ $29,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,944$202$12,146
Equipment$2,271-$2,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill Boultinghouse MftVice PresidentPT$44,056$44,056
Dr Evan FewsmithPresidentPT$42,000$42,000

Board Members and Trustees

NameTitle
Chuck CoxDirector
Richard BinghamDirector
Wendy CarielloDirector
Terry CambellSecretary
Barbara DemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,996
All Other Contributions
$213,408
Change in Net Assets
$-5,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,404
Total Revenue per Audited Statements
$236,404
Total Revenue per Form 990
$236,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,439
Salaries, Compensation, and Employee Benefits$101,945
Total Fundraising Expense$1,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,056--$86,056
Fees for Services Other$70,954--$70,954
Other Salaries and Wages$10,721$3,574-$14,295
All Other Expenses$2,326$3,940$1,323$7,589
Other Expenses$5,625$30,738-$5,625
Occupancy$3,390$636$212$4,238
Insurance$2,374--$2,374
Pension Plan Contributions$1,196$398-$1,594
Travel$411--$411
Depreciation Depletion$162$30$10$202
Advertising$60--$60
Total Functional Expenses$201,523$39,316$1,545$242,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,384
Total Expenses per Audited Statements$242,384
Total Expenses per Form 990$242,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,379
Fundraising Direct Expenses$12,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,379$31,379$12,238$19,141
Total Events$31,379$31,379$12,238$19,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill BoultinghouseBoard of DirectorService FeeNo$44,056
Evan FewsmithBoard of DirectorService FeeNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Management and board members review and approve prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Strength in Support
EIN
46-1896501
Phone
9495055015
Address
23461 SOUTH POINTE DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Dr Evan Fewsmith
Title
President
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
30

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05946
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643039
IRS990ScheduleA/TotalSupportAmt0648985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02271
IRS990ScheduleD/ExpensesSubtotalAmt0242384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012146
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt014215
IRS990ScheduleD/TotalExpensesPerForm990Amt0242384
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031379
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019141
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EVAN FEWSMITH
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD MEMBERS REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236404
IRS990/TotalVolunteersCnt030
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0411
IRS990/TravelGrp/TotalAmt0411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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