Civic Intelligence

Absolute Control Transitional Counseling Center Inc.

990 • Fiscal year 2023 • EIN 76-0722092

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$179,690

Down $42,008 (-19%) from 2022

Net Assets

Flat

$131,864

Flat from 2022

Liabilities

Down

$47,826

Down $42,008 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$243,307

Down $256,646 (-51%) from 2022

Expenses

Up

$459,354

Up $65,051 (+16%) from 2022

Net Income

Down

-$216,047

Down $321,697 (-304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$179,690
Liabilities$47,826
Net Assets$131,864
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$243,307
Expenses$459,354
Net Income-$216,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$243,307
Mission and Program Overview

Mission

Drug and Alcohol Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,410$179,640▼ $28,770
Cap Stk Tr Prin Current Funds$83,615$83,615→ $0
Rtn Earn Endowment Incm Other Fnds$48,249$48,249→ $0
Cash and Non-Interest-Bearing Accounts$13,288$50▼ $13,238
Total Assets$221,698$179,690▼ $42,008
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,834$47,826▼ $42,008
Total Liabilities$89,834$47,826▼ $42,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,864$131,864→ $0
Total Liabilities and Net Assets / Fund Balance$221,698$179,690▼ $42,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$27,645$56,441-
Land$0-$0
Equipment$8,570$25,920$0
Leasehold Improvements$143,425$23,768$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
InessaNazaryan
Revenue and Support

Revenue Composition

Contributions and Grants
$165,891
Program Service Revenue
$77,416
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,891
Change in Net Assets
$-216,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,984
Salaries, Compensation, and Employee Benefits$33,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,450$48,000$0$150,450
Fees for Services Management$101,227$0$0$101,227
All Other Expenses$45,429$9,630$0$55,059
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Depreciation Depletion$28,770$0$0$28,770
Fees for Services Legal$25,835$0$0$25,835
Insurance$20,566$2,735$0$23,301
Information Technology$10,657$9,122$0$19,779
Office Expenses$9,832$8,611$0$18,443
Payroll Taxes$0$3,370$0$3,370
Fees for Services Accounting$0$3,120$0$3,120
Total Functional Expenses$344,766$114,588$0$459,354
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
2024-11-13
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
2
Volunteers
0

Preparer

Firm
RAMP Tax & Accounting Services
Address
121 W Lexington Dr Unit L200E, 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 organizations 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 525. 0. 525. 0.”

Form 990, Part IX, Line 24E

“Phone & Internet 6398. 2311. 4087. 0.”

Form 990, Part IX, Line 24E

“Merchant Fee 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 272. 45. 227. 0.”

Form 990, Part IX, Line 24E

“Supplies 8078. 6811. 1267. 0.”

Form 990, Part IX, Line 24E

“Website Development & Maintenance 2166. 0. 2166. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 7495. 6137. 1358. 0.”

Form 990, Part IX, Line 24E

“Utilities 11884. 11884. 0. 0.”

Form 990, Part IX, Line 24E

“Billing Company Fees 16983. 16983. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Expenses & Supplies 1258. 1258. 0. 0.”

Raw XML Appendix346 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 organizations 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 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone & Internet 6398. 2311. 4087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fee 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 272. 45. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 8078. 6811. 1267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Development & Maintenance 2166. 0. 2166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expense 7495. 6137. 1358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 11884. 11884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Billing Company Fees 16983. 16983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Expenses & Supplies 1258. 1258. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221698
IRS990/TotalAssetsEOYAmt0179690
IRS990/TotalAssetsGrp/BOYAmt0221698
IRS990/TotalAssetsGrp/EOYAmt0179690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165891
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089834
IRS990/TotalLiabilitiesEOYAmt047826
IRS990/TotalLiabilitiesGrp/BOYAmt089834
IRS990/TotalLiabilitiesGrp/EOYAmt047826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131864
IRS990/TotalProgramServiceExpensesAmt0344766
IRS990/TotalProgramServiceRevenueAmt077416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03111 Winona Ave Ste 201
IRS990/USAddress/CityNm0Burbank
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Inessa Nazaryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06267928797
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Absolute Control Transitional Con Cen Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABSO
ReturnHeader/Filer/EIN0760722092
ReturnHeader/Filer/PhoneNum06267928797
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 Winona Ave
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261606339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMP Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W Lexington Dr Unit L200E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08184805789
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMP Tax Accounting Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T18:21:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,690
Liabilities
$47,826
Net assets
$131,864
Revenue
$243,307
Expenses
$459,354
Net income
-$216,047
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