Civic Intelligence

Absolute Control Transitional Counseling Center Inc.

990 • Fiscal year 2017 • EIN 76-0722092

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileN/A
3111 Winnona Ave Ste 201Burbank, CA 91504

(626) 792-8797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,759

Down $9,185 (-13%) from 2016

Net Assets

Down

$63,759

Down $8,825 (-12%) from 2016

Liabilities

Down

$0

Down $360 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$130,561

Down $41,259 (-24%) from 2016

Expenses

Down

$139,386

Down $23,935 (-15%) from 2016

Net Income

Down

-$8,825

Down $17,324 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$63,759
Liabilities$0
Net Assets$63,759
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$130,561
Expenses$139,386
Net Income-$8,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$130,561
Mission and Program Overview

Mission

Drug and Alcohol Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,652$50,827▼ $8,825
Land, Buildings, and Equipment, Net$55,782$50,788▼ $4,994
Cap Stk Tr Prin Current Funds$12,932$12,932→ $0
Accounts Receivable-$8,316-
Cash and Non-Interest-Bearing Accounts$11,109$3,269▼ $7,840
Total Assets$72,944$63,759▼ $9,185
Other Assets Total$6,053$1,386▼ $4,667
Liabilities
Other Liabilities$360--
Total Liabilities$360$0▼ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,584$63,759▼ $8,825
Total Liabilities and Net Assets / Fund Balance$72,944$63,759▼ $9,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,780$10,085$57,865
Equipment$3,008$11,022$14,030
Other Land Buildings-$4,382$4,382
Other Assets Org$1,386--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Inessa NazaryanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,561
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,182
Salaries, Compensation, and Employee Benefits$22,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,745--$32,745
Fees for Services Other$22,893--$22,893
Other Salaries and Wages$20,426--$20,426
Advertising$5,565--$5,565
Depreciation Depletion$4,994--$4,994
Insurance$4,050--$4,050
Fees for Services Accounting$3,855--$3,855
Other Expenses$1,899--$1,899
Payroll Taxes$1,778--$1,778
Travel$160--$160
Total Functional Expenses$139,386$0$0$139,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-
Rent Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors of Absolute Control Transitional Counseling has reviewed and approved the form 990 in its entierity.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the Organisations 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.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors establishes compensation for CEO, executive director and top management 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 organisations compensation for the same or similar positions.”

Other officer or key employee compensation Part 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 organisations compensation for the same or similar positions.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial statements of the organisation are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Absolute Control Transitional Couns
EIN
76-0722092
Address
3111 Winnona Ave Ste 201, Burbank, CA 91504

Signing Officer

Name
Inessa Nazaryan
Title
Executive Direc
Phone
6267928797
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inessa Nazaryan
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Intelligent Financial Services Inc
Address
290 E Verdugo Ave Ste 106, Burbank, CA 91502
Preparer
A Eric Margaryan CPA
Phone
8183031714
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside services Independent Contractors”

List of other expenses Part IX line 24E

“Computer and Internet ExpenseGiftRepairs and Maintenance SuppliesLicenses and Fees UtilitiesPostage and DeliveryBank Service ChargesFood for Sober LivingSober Living ExpensesMiscellaneous Taxes Dues & Subscriptions”

Raw XML Appendix312 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 entierity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Organisations 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 director and top management 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 organisations 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 organisations compensation for the same or similar positions.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Inessa Nazaryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06267928797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSOLUTE CONTROL TRANSITIONAL COUNS
ReturnHeader/Filer/BusinessNameControlTxt0ABSO
ReturnHeader/Filer/EIN0760722092
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 Winnona Ave Ste 201
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0653325F968774A3CFD1EB0A7D4978D6B89B1C8BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0653325F968774A3CFD1EB0A7D4978D6B89B1C8BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09645512018319hoavdf2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.28.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:28:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263200344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intelligent Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 E Verdugo Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08183031714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Eric Margaryan CPA
ReturnHeader/ReturnTs02018-11-15T19:51:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,759
Liabilities
$0
Net assets
$63,759
Revenue
$130,561
Expenses
$139,386
Net income
-$8,825
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