Civic Intelligence

Creekside Counseling Center Inc.

990 • Fiscal year 2018 • EIN 72-1552640

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1170 Industrial StRedding, CA 96002

(530) 722-9957

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$23,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$160,107

Up $46,359 (+41%) from 2017

Net Assets

Down

-$160,291

Down $127,188 (-384%) from 2017

Liabilities

Up

$320,398

Up $173,547 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$1,534,901

Up $86,637 (+6.0%) from 2017

Expenses

Up

$1,662,089

Up $214,342 (+15%) from 2017

Net Income

Down

-$127,188

Down $127,705 (-24701%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $1,298Liabilities 2011: $2,6982011Assets 2012: $8,319Liabilities 2012: $3,180Net Assets 2012: $5,1392012Assets 2013: $13,270Liabilities 2013: $3,114Net Assets 2013: $10,1562013Assets 2014: -$5,120Liabilities 2014: $21,874Net Assets 2014: -$26,9942014Assets 2015: $48,033Liabilities 2015: $24,941Net Assets 2015: $23,0922015Assets 2016: $4,604Liabilities 2016: $40,539Net Assets 2016: -$35,9352016Assets 2017: $113,748Liabilities 2017: $146,851Net Assets 2017: -$33,1032017Assets 2018: $160,107Liabilities 2018: $320,398Net Assets 2018: -$160,2912018Assets 2019: $144,028Liabilities 2019: $475,297Net Assets 2019: -$331,2692019Assets 2020: $237,529Liabilities 2020: $546,729Net Assets 2020: -$309,2002020Assets 2021: $471,103Liabilities 2021: $533,427Net Assets 2021: -$62,3242021Assets 2022: $238,902Liabilities 2022: $408,650Net Assets 2022: -$169,7482022Assets 2023: $153,421Liabilities 2023: $473,622Net Assets 2023: -$320,2012023Assets 2024: $179,151Liabilities 2024: $615,920Net Assets 2024: -$436,7692024

Highlighted filing

2018

Assets$160,107
Liabilities$320,398
Net Assets-$160,291
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $177,805Expenses 2011: $175,895Net Income 2011: $1,9102011Revenue 2012: $228,582Expenses 2012: $222,043Net Income 2012: $6,5392012Revenue 2013: $260,149Expenses 2013: $255,132Net Income 2013: $5,0172013Revenue 2014: $313,888Expenses 2014: $351,288Net Income 2014: -$37,4002014Revenue 2015: $613,169Expenses 2015: $563,203Net Income 2015: $49,9662015Revenue 2016: $858,200Expenses 2016: $917,243Net Income 2016: -$59,0432016Revenue 2017: $1,448,264Expenses 2017: $1,447,747Net Income 2017: $5172017Revenue 2018: $1,534,901Expenses 2018: $1,662,089Net Income 2018: -$127,1882018Revenue 2019: $1,655,465Expenses 2019: $1,825,570Net Income 2019: -$170,1052019Revenue 2020: $2,079,749Expenses 2020: $2,064,542Net Income 2020: $15,2072020Revenue 2021: $1,895,033Expenses 2021: $1,643,631Net Income 2021: $251,4022021Revenue 2022: $2,000,998Expenses 2022: $2,398,701Net Income 2022: -$397,7032022Revenue 2023: $2,161,299Expenses 2023: $2,311,752Net Income 2023: -$150,4532023Revenue 2024: $2,164,135Expenses 2024: $2,280,704Net Income 2024: -$116,5692024

Highlighted filing

2018

Revenue$1,534,901
Expenses$1,662,089
Net Income-$127,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,534,901
Mission and Program Overview

Mission

Provide counseling service to individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,644$143,299▲ $55,655
Cash and Non-Interest-Bearing Accounts$17,354$16,808▼ $546
Savings and Temporary Cash Investments$8,750--
Total Assets$113,748$160,107▲ $46,359
Liabilities
Accounts Payable and Accrued Expenses$120,560$266,428▲ $145,868
Mortgage Notes Payable Secured by Investment Property$26,291$53,970▲ $27,679
Total Liabilities$146,851$320,398▲ $173,547
Net Assets / Fund Balance
Unrestricted Net Assets$-33,103$-160,291▼ $127,188
Total Net Assets Fund Balance$-33,103$-160,291▼ $127,188
Total Liabilities and Net Assets / Fund Balance$113,748$160,107▲ $46,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,796--
Equipment$94,796--
Leasehold Improvements$39,707--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith Manner20054 Spyglass, Rdg, CaFT$7,800$15,600$23,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,534,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-127,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,457
Other Expenses$542,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,037,456$0$0$1,037,456
Office Expenses$111,435$0$0$111,435
Occupancy$98,773$0$0$98,773
Payroll Taxes$82,001$0$0$82,001
All Other Expenses$48,287$0$0$48,287
Interest$37,961$0$0$37,961
Advertising$24,371$0$0$24,371
Other Expenses$19,215$0$0$19,215
Depreciation Depletion$12,724$0$0$12,724
Insurance$12,195$0$0$12,195
Fees for Services Accounting$710$0$0$710
Total Functional Expenses$1,662,089$0$0$1,662,089
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
Yes
Audit committee
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
Creekside Counseling Center Inc
EIN
72-1552640
Phone
5307229957
Address
1170 INDUSTRIAL ST, REDDING, CA 96002

Signing Officer

Name
Keith Manner
Title
President
Phone
5307229957
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Manner
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Gayle's Full Service Tax and Bookkeeping
Address
22554 Bridlewood Ln, Palo Cedro, CA 96073
Preparer
Gayle Batti EA
Phone
5305473729
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meeting of officers to review tax”

Form 990, Part IX, Line 24E

“License & Permits 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2770. 2770. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Security & records management 8816. 8816. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6519. 6519. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone pine st. 1802. 1802. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15621. 15621. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities pine st. 6619. 6619. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 5380. 5380. 0. 0.”

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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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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01534901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160107
IRS990/TotReportableCompRltdOrgAmt07800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-160291
IRS990/USAddress/AddressLine1Txt020054 Spyglass
IRS990/USAddress/CityNm0Redding
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Manner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05307229957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEKSIDE COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0721552640
ReturnHeader/Filer/PhoneNum05307229957
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 INDUSTRIAL ST
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A288A9AE8E3FD953059C60B07F2388AD0FFBA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A288A9AE8E3FD953059C60B07F2388AD0FFBA3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.38.1.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayle's Full Service Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022554 Bridlewood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096073
ReturnHeader/PreparerPersonGrp/PhoneNum05305473729
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle Batti EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:02:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,107
Liabilities
$320,398
Net assets
-$160,291
Revenue
$1,534,901
Expenses
$1,662,089
Net income
-$127,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.62$0.44$2.16$2.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.47$0.32$2.16$2.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$2.00$2.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.53$0.06$1.90$1.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.55$0.31$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.48$0.33$1.66$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$1.53$1.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.03$1.45$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.61$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.03$0.31$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.26$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00