Civic Intelligence

Self Help Counties Coalition

990 • Fiscal year 2016 • EIN 68-0273331

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profilewww.selfhelpcounties.org
1115 11th StreetSacramento, CA 95814

(916) 514-9967

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

31%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$638,785

Up $139,525 (+28%) from 2015

Net Assets

Up

$638,222

Up $138,964 (+28%) from 2015

Liabilities

Up

$563

Up $561 (+28050%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$444,766

Up $73,141 (+20%) from 2015

Expenses

Up

$305,802

Up $6,376 (+2.1%) from 2015

Net Income

Up

$138,964

Up $66,765 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $228,131Liabilities 2011: $0Net Assets 2011: $228,1312011Assets 2012: $278,470Liabilities 2012: $0Net Assets 2012: $278,4702012Assets 2013: $380,282Liabilities 2013: $0Net Assets 2013: $380,2822013Assets 2014: $427,059Liabilities 2014: $0Net Assets 2014: $427,0592014Assets 2015: $499,260Liabilities 2015: $2Net Assets 2015: $499,2582015Assets 2016: $638,785Liabilities 2016: $563Net Assets 2016: $638,2222016Assets 2017: $461,831Liabilities 2017: $445Net Assets 2017: $461,3862017Assets 2018: $471,572Liabilities 2018: $5,713Net Assets 2018: $465,8592018Assets 2019: $503,598Liabilities 2019: $22,484Net Assets 2019: $481,1142019Assets 2020: $370,076Liabilities 2020: $156,756Net Assets 2020: $213,3202020Assets 2021: $523,593Liabilities 2021: $454,789Net Assets 2021: $68,8042021Assets 2022: $661,437Liabilities 2022: $450,111Net Assets 2022: $211,3262022Assets 2023: $437,819Liabilities 2023: $329,428Net Assets 2023: $108,3912023

Highlighted filing

2016

Assets$638,785
Liabilities$563
Net Assets$638,222
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $222,5512011Expenses 2012: $233,7662012Revenue 2013: $378,531Expenses 2013: $276,719Net Income 2013: $101,8122013Revenue 2014: $296,042Expenses 2014: $249,265Net Income 2014: $46,7772014Revenue 2015: $371,625Expenses 2015: $299,426Net Income 2015: $72,1992015Revenue 2016: $444,766Expenses 2016: $305,802Net Income 2016: $138,9642016Revenue 2017: $169,238Expenses 2017: $346,074Net Income 2017: -$176,8362017Revenue 2018: $371,289Expenses 2018: $366,816Net Income 2018: $4,4732018Revenue 2019: $373,488Expenses 2019: $358,233Net Income 2019: $15,2552019Revenue 2020: $71,188Expenses 2020: $338,982Net Income 2020: -$267,7942020Revenue 2021: $146,701Expenses 2021: $291,217Net Income 2021: -$144,5162021Revenue 2022: $452,118Expenses 2022: $309,596Net Income 2022: $142,5222022Revenue 2023: $220,317Expenses 2023: $323,252Net Income 2023: -$102,9352023

Highlighted filing

2016

Revenue$444,766
Expenses$305,802
Net Income$138,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$669,471
Mission and Program Overview

Mission

To assist member counties in administration of their 1/2 cent sales tax in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,498$638,785▲ $140,287
Prepaid Expenses and Deferred Charges$762$0▼ $762
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$499,260$638,785▲ $139,525
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$563-
Other Liabilities$2--
Total Liabilities$2$563▲ $561
Net Assets / Fund Balance
Unrestricted Net Assets$499,258$638,222▲ $138,964
Total Net Assets Fund Balance$499,258$638,222▲ $138,964
Total Liabilities and Net Assets / Fund Balance$499,260$638,785▲ $139,525
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Diane SteinhauserChair
Gary GallegosVice Chair
Darrell JohnsonSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dunn ConsultingConsulting1818 L STREET STE 316, Sacramento, CA 95811$216,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,000
Investment Income
$276
Other Revenue
$360,490
Change in Net Assets
$138,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$216,000
Travel---$33,964
Office Expenses---$11,603
Fees for Services Other---$8,615
Fees for Services Legal---$5,000
Other Expenses---$2,094
Fees for Services Accounting---$1,400
Insurance---$500
Advertising---$461
All Other Expenses---$110
Conferences and Meetings---$50
Total Functional Expenses$0$0$0$305,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$585,195
Fundraising Direct Expenses$224,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Conference$585,195$585,195$224,705$360,490
Total Events$585,195$585,195$224,705$360,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Self-help Counties Coalition
EIN
68-0273331
Phone
9165149967
Address
1115 11TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Andrew Chelsey
Title
Vice-chair
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mouriski & Perez Llp
Address
2240 EAST BIDWELL STREET STE 100, FOLSOM, CA 95630
Preparer
Michael G Mouriski CPA
Phone
9169831160
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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/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-HELP COUNTIES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0680273331
ReturnHeader/Filer/PhoneNum09165149967
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOURISKI & PEREZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 EAST BIDWELL STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169831160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G MOURISKI CPA
ReturnHeader/ReturnTs02017-09-08T09:57:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,785
Liabilities
$563
Net assets
$638,222
Revenue
$444,766
Expenses
$305,802
Net income
$138,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$3.29$1.08$2.20$3.23$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$4.50$2.11$4.52$3.10$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.55$0.69$1.47$2.91$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.57$2.13$0.71$3.39$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.22$4.81$3.73$3.58$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.06$4.66$3.71$3.67$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.61$1.69$3.46$1.77
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$4.45$3.06$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$3.72$2.99$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.96$2.49$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.79$2.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits