Civic Intelligence

Grace Counseling Group Attardo

990 • Fiscal year 2015 • EIN 48-1269251

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileWWW.GRACECOUNSELINGGROUP.COM
4132 Katella Avenue Suite 104Los Alamitos, CA 90720-3493

(562) 234-4194

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$51,394

Up $9,018 (+21%) from 2014

Net Assets

Up

$38,016

Up $6,607 (+21%) from 2014

Liabilities

Up

$13,378

Up $2,411 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$438,913

Up $80,637 (+23%) from 2014

Expenses

Up

$432,806

Up $84,619 (+24%) from 2014

Net Income

Down

$6,107

Down $3,982 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $26,258Liabilities 2011: $15,254Net Assets 2011: $11,0042011Assets 2012: $30,271Liabilities 2012: $15,631Net Assets 2012: $14,6402012Assets 2013: $34,997Liabilities 2013: $15,272Net Assets 2013: $19,7252013Assets 2014: $42,376Liabilities 2014: $10,967Net Assets 2014: $31,4092014Assets 2015: $51,394Liabilities 2015: $13,378Net Assets 2015: $38,0162015Assets 2016: $49,239Liabilities 2016: $3,587Net Assets 2016: $45,6522016Assets 2017: $42,773Liabilities 2017: -$3,734Net Assets 2017: $46,5072017Assets 2018: $39,420Liabilities 2018: $0Net Assets 2018: $39,4202018Assets 2019: $42,538Liabilities 2019: $0Net Assets 2019: $42,5382019Assets 2020: $35,512Liabilities 2020: $2,288Net Assets 2020: $33,2242020Assets 2022: $55,544Liabilities 2022: $3Net Assets 2022: $55,5412022Assets 2023: $66,508Liabilities 2023: $3Net Assets 2023: $66,5052023Assets 2024: $57,329Liabilities 2024: $2Net Assets 2024: $57,3272024

Highlighted filing

2015

Assets$51,394
Liabilities$13,378
Net Assets$38,016
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $387,7442011Expenses 2012: $352,4412012Expenses 2013: $330,0782013Revenue 2014: $358,276Expenses 2014: $348,187Net Income 2014: $10,0892014Revenue 2015: $438,913Expenses 2015: $432,806Net Income 2015: $6,1072015Revenue 2016: $557,443Expenses 2016: $572,361Net Income 2016: -$14,9182016Revenue 2017: $583,085Expenses 2017: $582,233Net Income 2017: $8522017Revenue 2018: $491,752Expenses 2018: $511,848Net Income 2018: -$20,0962018Revenue 2019: $518,089Expenses 2019: $517,821Net Income 2019: $2682019Revenue 2020: $556,125Expenses 2020: $584,187Net Income 2020: -$28,0622020Revenue 2022: $460,681Expenses 2022: $423,233Net Income 2022: $37,4482022Revenue 2023: $473,229Expenses 2023: $462,265Net Income 2023: $10,9642023Revenue 2024: $465,565Expenses 2024: $474,743Net Income 2024: -$9,1782024

Highlighted filing

2015

Revenue$438,913
Expenses$432,806
Net Income$6,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$438,913
Mission and Program Overview

Mission

This organization provides faith based licensed professional counseling to all who apply without regard to ability to pay or religious affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,323$39,636▲ $10,313
Land, Buildings, and Equipment, Net$13,053$11,758▼ $1,295
Total Assets$42,376$51,394▲ $9,018
Liabilities
Accounts Payable and Accrued Expenses$10,967$10,965▼ $2
Other Liabilities-$2,413-
Total Liabilities$10,967$13,378▲ $2,411
Net Assets / Fund Balance
Unrestricted Net Assets$31,409$38,016▲ $6,607
Total Net Assets Fund Balance$31,409$38,016▲ $6,607
Total Liabilities and Net Assets / Fund Balance$42,376$51,394▲ $9,018
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Keith Attardo Ms MftPresident
David Barnes CPADirector
Dr Steven Schoger PhdDirector
Gordon H Pullin CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,425
Salaries, Compensation, and Employee Benefits$88,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,002--$81,002
All Other Expenses$577$7,529-$8,106
Payroll Taxes$7,379--$7,379
Other Expenses$267,012$7,021-$7,021
Depreciation Depletion$1,792--$1,792
Total Functional Expenses$357,762$75,044$0$432,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Mr Keith AttardoOfficerService FeesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Withheld$768
Social Security Taxes Payable$756
State Taxes Payable$395
Futa Tax Payable$215
Medicare Taxes Payable$177
Sdi Payable$55
CA Sui Payable$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copy of documents is provided upon written request of the requesting party.”

Filing and Contact Details

Filer

Filer Name
Grace Counseling Group
EIN
48-1269251
Phone
5622344194
Address
4132 KATELLA AVENUE SUITE 104, LOS ALAMITOS, CA 90720-3493
Doing Business As
Grace Counseling Group

Signing Officer

Name
Keith Attardo
Title
President
Phone
5622344194
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Attardo
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Firm
Gordon H Pullin CPA
Address
10564 PROGRESS WAY SUITE E, CYPRESS, CA 90630-4712
Preparer
Gordon H Pullin CPA
Phone
7142269780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROPERTY DEPRECIATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 497”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix318 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.

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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GRACECOUNSELINGGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ATTARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05622344194
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE COUNSELING GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTARDO
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0481269251
ReturnHeader/Filer/PhoneNum05622344194
ReturnHeader/Filer/USAddress/AddressLine1Txt04132 KATELLA AVENUE SUITE 104
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907203493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330080766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON H PULLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010564 PROGRESS WAY SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906304712
ReturnHeader/PreparerPersonGrp/PhoneNum07142269780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON H PULLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T11:55:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,394
Liabilities
$13,378
Net assets
$38,016
Revenue
$438,913
Expenses
$432,806
Net income
$6,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.66$4.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.73$4.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.61$4.23$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$5.56$5.84$0.28
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$5.18$5.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$4.92$5.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.47$5.83$5.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$5.57$5.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$4.39$4.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$3.58$3.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.15$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$3.88