Civic Intelligence

Community Counseling Associates

990EZ • Fiscal year 2017 • EIN 46-3370269

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
5150 Sunrise BlvdFair Oaks, CA 95628

(916) 965-8642

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,019

Up $2,914 (+264%) from 2016

Net Assets

$2,914

No earlier filing loaded for comparison.

Liabilities

Up

$4,019

Up $2,914 (+264%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$91,582

Up $2,540 (+2.9%) from 2016

Expenses

Down

$88,668

Down $2,312 (-2.5%) from 2016

Net Income

Up

$2,914

Up $4,852 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $4,432Liabilities 2013: $2002013Assets 2014: $1,460Liabilities 2014: $2002014Assets 2015: $3,043Liabilities 2015: $3,0432015Assets 2016: $1,105Liabilities 2016: $1,1052016Assets 2017: $4,019Liabilities 2017: $4,019Net Assets 2017: $2,9142017Assets 2018: $2,449Liabilities 2018: $2,449Net Assets 2018: $02018Assets 2019: $9,132Liabilities 2019: $9,1322019Assets 2020: $22,749Liabilities 2020: $23,220Net Assets 2020: -$4712020Assets 2021: $35,833Liabilities 2021: $23,220Net Assets 2021: $12,6132021Assets 2022: $50,780Liabilities 2022: $23,220Net Assets 2022: $27,5602022Assets 2023: $46,739Liabilities 2023: $23,220Net Assets 2023: $23,5192023

Highlighted filing

2017

Assets$4,019
Liabilities$4,019
Net Assets$2,914
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $36,168Expenses 2013: $31,936Net Income 2013: $4,2322013Revenue 2014: $103,125Expenses 2014: $106,097Net Income 2014: -$2,9722014Revenue 2015: $107,775Expenses 2015: $85,579Net Income 2015: $22,1962015Revenue 2016: $89,042Expenses 2016: $90,980Net Income 2016: -$1,9382016Revenue 2017: $91,582Expenses 2017: $88,668Net Income 2017: $2,9142017Revenue 2018: $109,690Expenses 2018: $110,414Net Income 2018: -$7242018Revenue 2019: $127,043Expenses 2019: $120,360Net Income 2019: $6,6832019Revenue 2020: $121,597Expenses 2020: $131,200Net Income 2020: -$9,6032020Revenue 2021: $185,168Expenses 2021: $172,084Net Income 2021: $13,0842021Revenue 2022: $256,194Expenses 2022: $241,262Net Income 2022: $14,9322022Revenue 2023: $282,366Expenses 2023: $286,407Net Income 2023: -$4,0412023

Highlighted filing

2017

Revenue$91,582
Expenses$88,668
Net Income$2,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$91,582
Mission and Program Overview

Mission

Offer affordable faith-based counseling that is affordable and accessable.

Providing affordable, accessible, counseling services that are christian faith based.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE CHRISTIAN BASED THERAPY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DAKINExecutive DirectorPT$24,000-$24,000
SARAH CAPLESSecretary-$0--
ROBERT HURLEYBoard Member-$0--
ALISSA CREELBoard Member-$0--
JOSH HORCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Counseling Associates
EIN
46-3370269
Phone
9169658642
Address
5150 SUNRISE BLVD, FAIR OAKS, CA 95628

Signing Officer

Name
Tim Dakin
Title
President
Phone
9169658642
Signed
2018-03-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
6920 FAIR OAKS, CARMICHAEL, CA 95608
Preparer
Glenna Wood
Phone
9169789200
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“MISC EXPENSES”

Conference and Meetings

“54”

Bank Service Charges

“240”

Misc Expense Refund

“-106”

Payroll Taxes

“16570”

Insurance Expense

“1952”

Raw XML Appendix144 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/PersonNm0SCOTT DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09169789200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09155 FALCON RIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fair Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091582
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY DAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH CAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISSA CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH HORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AFFORDABLE, ACCESSIBLE, COUNSELING SERVICES THAT ARE CHRISTIAN FAITH BASED.
IRS990EZ/PrintingPublicationsPostageAmt0933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE CHRISTIAN BASED THERAPY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067585
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088668
IRS990EZ/TotalRevenueAmt091582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427692
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036168
IRS990ScheduleA/Total509Grp/TotalAmt0427692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt416570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFERENCE AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MISC EXPENSE REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INSURANCE EXPENSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DAKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169658642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING ASSOCIATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt05150 SUNRISE BLVD H1 FAIR OAKS CA 95628
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0463370269
ReturnHeader/Filer/PhoneNum09169658642
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 SUNRISE BLVD
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09893D60E77F38A90E6868698186DA9760681B7B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09893D60E77F38A90E6868698186DA9760681B7B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068651820180643572063
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.5.5
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTm015:00:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463688088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095608
ReturnHeader/PreparerPersonGrp/PhoneNum09169789200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenna Wood
ReturnHeader/ReturnTs02018-03-09T20:52:26Z
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
$4,019
Liabilities
$4,019
Net assets
$2,914
Revenue
$91,582
Expenses
$88,668
Net income
$2,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.23$0.24$2.82$2.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.28$2.56$2.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$1.85$1.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.22$1.31$0.10
2019Summary only. Only limited summary data is available for this year.$0.09$0.09$1.27$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.10$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.92$0.89$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.89$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.03$1.08$0.86$0.22
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.03$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.36$0.32$0.04