Civic Intelligence

Absolute Control Transitional Counseling Center Inc.

990 • Fiscal year 2021 • EIN 76-0722092

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileN/A
3111 Winona AveBurbank, CA 91504

(626) 792-8797

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$112,965

Up $14,088 (+14%) from 2020

Net Assets

Up

$112,965

Up $26,182 (+30%) from 2020

Liabilities

Down

$0

Down $12,094 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$360,537

Up $118,687 (+49%) from 2020

Expenses

Up

$327,009

Up $119,969 (+58%) from 2020

Net Income

Down

$33,528

Down $1,282 (-3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $23,574Liabilities 2011: $95Net Assets 2011: $23,4792011Assets 2013: $47,963Liabilities 2013: $0Net Assets 2013: $47,9632013Assets 2014: $52,169Liabilities 2014: $0Net Assets 2014: $52,1692014Assets 2015: $65,149Liabilities 2015: $1,064Net Assets 2015: $64,0852015Assets 2016: $72,944Liabilities 2016: $360Net Assets 2016: $72,5842016Assets 2017: $63,759Liabilities 2017: $0Net Assets 2017: $63,7592017Assets 2018: $73,339Liabilities 2018: $3,041Net Assets 2018: $70,2982018Assets 2019: $69,817Liabilities 2019: $5,938Net Assets 2019: $63,8792019Assets 2020: $98,877Liabilities 2020: $12,094Net Assets 2020: $86,7832020Assets 2021: $112,965Liabilities 2021: $0Net Assets 2021: $112,9652021Assets 2022: $221,698Liabilities 2022: $89,834Net Assets 2022: $131,8642022Assets 2023: $179,690Liabilities 2023: $47,826Net Assets 2023: $131,8642023Assets 2024: $295,169Liabilities 2024: $0Net Assets 2024: $295,1692024

Highlighted filing

2021

Assets$112,965
Liabilities$0
Net Assets$112,965
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $200,1592011Revenue 2013: $227,400Expenses 2013: $221,375Net Income 2013: $6,0252013Revenue 2014: $150,644Expenses 2014: $146,438Net Income 2014: $4,2062014Revenue 2015: $158,642Expenses 2015: $146,726Net Income 2015: $11,9162015Revenue 2016: $171,820Expenses 2016: $163,321Net Income 2016: $8,4992016Revenue 2017: $130,561Expenses 2017: $139,386Net Income 2017: -$8,8252017Revenue 2018: $151,214Expenses 2018: $144,675Net Income 2018: $6,5392018Revenue 2019: $125,071Expenses 2019: $134,013Net Income 2019: -$8,9422019Revenue 2020: $241,850Expenses 2020: $207,040Net Income 2020: $34,8102020Revenue 2021: $360,537Expenses 2021: $327,009Net Income 2021: $33,5282021Revenue 2022: $499,953Expenses 2022: $394,303Net Income 2022: $105,6502022Revenue 2023: $243,307Expenses 2023: $459,354Net Income 2023: -$216,0472023Revenue 2024: $3,551,259Expenses 2024: $3,277,625Net Income 2024: $273,6342024

Highlighted filing

2021

Revenue$360,537
Expenses$327,009
Net Income$33,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.1
Gross Receipts
$360,537
Mission and Program Overview

Mission

Drug and Alcohol Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,067$93,639▲ $29,572
Cap Stk Tr Prin Current Funds$34,810$68,338▲ $33,528
Rtn Earn Endowment Incm Other Fnds$51,973$44,627▼ $7,346
Cash and Non-Interest-Bearing Accounts$34,810$19,326▼ $15,484
Total Assets$98,877$112,965▲ $14,088
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,094--
Total Liabilities$12,094$0▼ $12,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,783$112,965▲ $26,182
Total Liabilities and Net Assets / Fund Balance$98,877$112,965▲ $14,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,174$8,674$68,848
Equipment$25,698$30,480$56,178
Other Land Buildings$7,767$7,335$15,102
Buildings$0$0$0
Land$0-$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
InessaNazaryan
Revenue and Support

Revenue Composition

Contributions and Grants
$61,650
Program Service Revenue
$298,887
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,900
Change in Net Assets
$33,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,178
Salaries, Compensation, and Employee Benefits$80,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,117$12,800$0$110,917
Current Officers, Directors, Trustees, and Key Employees$74,188$0$0$74,188
All Other Expenses$29,853$11,517$0$41,370
Fees for Services Management$38,000$0$0$38,000
Depreciation Depletion$13,456$0$0$13,456
Information Technology$4,477$7,255$0$11,732
Office Expenses$2,937$8,193$0$11,130
Payroll Taxes$6,643$0$0$6,643
Conferences and Meetings$5,103$0$0$5,103
Insurance$4,654$0$0$4,654
Advertising$3,596$0$0$3,596
Fees for Services Legal$3,275$0$0$3,275
Travel$1,500$0$0$1,500
Fees for Services Accounting$0$1,445$0$1,445
Total Functional Expenses$285,799$41,210$0$327,009
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Absolute Control Transitional Con Cen Inc
EIN
76-0722092
Phone
6267928797
Address
3111 Winona Ave, Burbank, CA 91504

Signing Officer

Name
Inessa Nazaryan
Title
Executive Director
Phone
6267928797
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inessa Nazaryan
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
RAMP Tax & Accounting Services
Address
121 W Lexington Drive Unit L200D, GLENDALE, CA 91203
Preparer
RAMP Tax Accounting Services
Phone
8184805789
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors of Absolute Control Transitional Counseling has reviewed and approved the Form 990 in its entirtity.”

Pt VI, Line 12C

“Each member of the organization's Board of Directors is required to fill out and sign a new Conflict of Interest Policy on a yearly basis to ensure there is not a current conflict of interest.”

Pt VI, Line 15A

“The Board of Directors establishes compensation for CEO, Executive Directors, and Top Management initially, then biannial reviewes are conducted to ensure the reasonable compensation. The initial compensation is determined via compensation comparison with the similar size and industry organizations' compensation for the same or similar positions.”

Pt VI, Line 15B

“The Board of Directors establishes compensation for other officers and key employees initially, then biannial reviews are conducted to ensure the reasonable compensation. The initial compensation is determined via compensation comparison with the similar size and industry organizations' compensation for the same or similar positions.”

Form 990, Part IX, Line 24E

“Bank Fees 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Phone & Internet 3895. 3033. 862. 0.”

Form 990, Part IX, Line 24E

“Merchant Fee 285. 0. 285. 0.”

Form 990, Part IX, Line 24E

“Postage 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“Supplies 4093. 3049. 1044. 0.”

Form 990, Part IX, Line 24E

“Website Development & Maintenance 4477. 0. 4477. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 4368. 0. 4368. 0.”

Form 990, Part IX, Line 24E

“Utilities 6689. 6377. 312. 0.”

Form 990, Part IX, Line 24E

“Billing Company Fees 6021. 6021. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Expenses & Supplies 11373. 11373. 0. 0.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors of Absolute Control Transitional Counseling has reviewed and approved the Form 990 in its entirtity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the organization's Board of Directors is required to fill out and sign a new Conflict of Interest Policy on a yearly basis to ensure there is not a current conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors establishes compensation for CEO, Executive Directors, and Top Management initially, then biannial reviewes are conducted to ensure the reasonable compensation. The initial compensation is determined via compensation comparison with the similar size and industry organizations' compensation for the same or similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors establishes compensation for other officers and key employees initially, then biannial reviews are conducted to ensure the reasonable compensation. The initial compensation is determined via compensation comparison with the similar size and industry organizations' compensation for the same or similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone & Internet 3895. 3033. 862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fee 285. 0. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 4093. 3049. 1044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Development & Maintenance 4477. 0. 4477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expense 4368. 0. 4368. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Expenses & Supplies 11373. 11373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
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ReturnHeader/ReturnTs02022-07-06T18:25:46-07:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,965
Liabilities
$0
Net assets
$112,965
Revenue
$360,537
Expenses
$327,009
Net income
$33,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.55$3.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.24$0.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.50$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.36$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20