Civic Intelligence

Holt Counseling Center

EIN 51-0428848 • 501(c)3 • Lodi, CA

Profile

Provide low cost counseling - see attached schedule o

315 W Pine StreetLodi, CA 95240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,961

Up $3,961 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,961

Up $3,961 (+40%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$503,449

Up $73,779 (+17%) from 2023

Expenses

Up

$499,488

Up $105,314 (+27%) from 2023

Net Income

Down

$3,961

Down $31,535 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $9,439Liabilities 2011: $9,439Net Assets 2011: $02011Assets 2012: $12,228Liabilities 2012: $02012Assets 2013: $3,473Liabilities 2013: $02013Assets 2014: $7,512Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $10,000Liabilities 2020: $0Net Assets 2020: $10,0002020Assets 2021: $10,000Liabilities 2021: $0Net Assets 2021: $10,0002021Assets 2022: $10,000Liabilities 2022: $0Net Assets 2022: $10,0002022Assets 2023: $10,000Liabilities 2023: $0Net Assets 2023: $10,0002023Assets 2024: $13,961Liabilities 2024: $0Net Assets 2024: $13,9612024

Highlighted filing

2024

Assets$13,961
Liabilities$0
Net Assets$13,961
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $93,398Expenses 2012: $81,170Net Income 2012: $12,2282012Revenue 2013: $83,954Expenses 2013: $80,480Net Income 2013: $3,4742013Revenue 2014: $97,519Expenses 2014: $90,006Net Income 2014: $7,5132014Revenue 2015: $0Expenses 2015: $227,736Net Income 2015: -$227,7362015Revenue 2016: $0Expenses 2016: $81,210Net Income 2016: -$81,2102016Revenue 2017: $0Expenses 2017: $205,181Net Income 2017: -$205,1812017Revenue 2018: $0Expenses 2018: $131,882Net Income 2018: -$131,8822018Revenue 2019: $0Expenses 2019: $132,319Net Income 2019: -$132,3192019Revenue 2020: $282,994Expenses 2020: $266,043Net Income 2020: $16,9512020Revenue 2021: $317,390Expenses 2021: $305,178Net Income 2021: $12,2122021Revenue 2022: $397,082Expenses 2022: $388,616Net Income 2022: $8,4662022Revenue 2023: $429,670Expenses 2023: $394,174Net Income 2023: $35,4962023Revenue 2024: $503,449Expenses 2024: $499,488Net Income 2024: $3,9612024

Highlighted filing

2024

Revenue$503,449
Expenses$499,488
Net Income$3,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,961
Liabilities
$0
Net assets
$13,961
Revenue
$503,449
Expenses
$499,488
Net income
$3,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$5.03$4.99$0.04
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$4.30$3.94$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.97$3.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.17$3.05$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.83$2.66$0.17
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$1.32$1.32
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$1.32$1.32
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.05$2.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.81$0.81
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.28$2.28
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.98$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.84$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.93$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$397,082
Mission and Program Overview

Mission

Provide low cost counseling - see attached schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$10,000$10,000→ $0
Total Assets$10,000$10,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$10,000$10,000→ $0
Total Liabilities and Net Assets / Fund Balance$10,000$10,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie TweedySecretaryFT$55,400$55,400
Diana HoltDirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Roberta ShereOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,082
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,750
Other Expenses$148,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,819$24,600$0$124,419
Current Officers, Directors, Trustees, and Key Employees$0$85,400$0$85,400
Payroll Taxes$29,931$0$0$29,931
Advertising$18,355$0$0$18,355
Fees for Services Management$18,293$0$0$18,293
Other Expenses$14,449$0$0$14,449
Office Expenses$11,559$0$0$11,559
All Other Expenses$3,600$0$0$3,600
Insurance$2,622$0$0$2,622
Total Functional Expenses$278,616$110,000$0$388,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holt Counseling Center
EIN
51-0428848
Phone
2093662273
Address
315 W PINE STREET, LODI, CA 95240

Signing Officer

Name
Bonnie J Tweedy
Title
Secretary/treasurer
Phone
2093662273
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Tweedy
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
6

Preparer

Firm
The General Ledger Inc
Address
1030 S HUTCHINS 283, LODI, CA 95240
Preparer
Richard a Wheeler Ea
Phone
2093657112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by a professional tax preparation firm by an e.a.”

Raw XML Appendix321 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt018355
IRS990/AdvertisingGrp/TotalAmt018355
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03600
IRS990/AllOtherExpensesGrp/TotalAmt03600
IRS990/BooksInCareOfDetail/PersonNm0BONNIE TWEEDY
IRS990/BooksInCareOfDetail/PhoneNum02093662273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 W PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LODI
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd095240
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085400
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0397082
IRS990/CYRevenuesLessExpensesAmt08466
IRS990/CYSalariesCompEmpBnftPaidAmt0239750
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397082
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt010
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IRS990/ExpenseAmt0278616
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA SHERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/FormationYr02003
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02622
IRS990/InsuranceGrp/TotalAmt02622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW COST COUNSELING - SEE ATTACHED SCHEDULE O
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IRS990/NetAssetsOrFundBalancesBOYAmt010000
IRS990/NetAssetsOrFundBalancesEOYAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011559
IRS990/OfficeExpensesGrp/TotalAmt011559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
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IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
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IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029931
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IRS990/TotalAssetsEOYAmt010000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0340 OLIVE CT
IRS990/USAddress/CityNm0Lodi
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE J TWEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02093662273
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLT COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0510428848
ReturnHeader/Filer/PhoneNum02093662273
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 W PINE STREET
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274375032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GENERAL LEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 S HUTCHINS 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02093657112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WHEELER EA
ReturnHeader/ReturnTs02023-11-09T08:50:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TWEEDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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