Civic Intelligence

Grace Counseling Group Attardo

990 • Fiscal year 2016 • EIN 48-1269251

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.GRACECOUNSELINGGROUP.COM
4132 Katella Ave 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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,239

Down $2,155 (-4.2%) from 2015

Net Assets

Up

$45,652

Up $7,636 (+20%) from 2015

Liabilities

Down

$3,587

Down $9,791 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Up

$557,443

Up $118,530 (+27%) from 2015

Expenses

Up

$572,361

Up $139,555 (+32%) from 2015

Net Income

Down

-$14,918

Down $21,025 (-344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$49,239
Liabilities$3,587
Net Assets$45,652
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$557,443
Expenses$572,361
Net Income-$14,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$557,443
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$39,636$31,903▼ $7,733
Land, Buildings, and Equipment, Net$11,758$12,713▲ $955
Investments in Publicly Traded Securities-$4,623-
Total Assets$51,394$49,239▼ $2,155
Liabilities
Other Liabilities$2,413$7,321▲ $4,908
Accounts Payable and Accrued Expenses$10,965$-3,734▼ $14,699
Total Liabilities$13,378$3,587▼ $9,791
Net Assets / Fund Balance
Unrestricted Net Assets$38,016$45,652▲ $7,636
Total Net Assets Fund Balance$38,016$45,652▲ $7,636
Total Liabilities and Net Assets / Fund Balance$51,394$49,239▼ $2,155
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David Barnes CPADirector
Dr Steven Schoger PhdDirector
Gordon H Pullin CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,443
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,496
Salaries, Compensation, and Employee Benefits$95,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,817--$87,817
All Other Expenses$466$33,229-$33,695
Other Expenses$348,219$8,306-$8,306
Payroll Taxes$8,048--$8,048
Depreciation Depletion$6,197--$6,197
Total Functional Expenses$450,747$121,614$0$572,361
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
Social Security Taxes Payable$2,706
Federal Tax Withheld$2,578
State Taxes Payable$805
Medicare Taxes Payable$633
Futa Tax Payable$466
Sdi Payable$112
CA Sui Payable$21
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 AVE SUITE 104, LOS ALAMITOS, CA 90720-3493
Doing Business As
Grace Counseling Group

Signing Officer

Name
Keith Attardo Ms Mft
Title
President
Phone
5625985991
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven Schoger Phd
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3

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 4,360 total 4,360”

Raw XML Appendix306 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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ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0481269251
ReturnHeader/Filer/PhoneNum05622344194
ReturnHeader/Filer/USAddress/AddressLine1Txt04132 KATELLA AVE 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/PreparationDt02017-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON H PULLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-19T15:10:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,239
Liabilities
$3,587
Net assets
$45,652
Revenue
$557,443
Expenses
$572,361
Net income
-$14,918
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