Civic Intelligence

Absolute Control Transitional Counseling Center Inc.

990 • Fiscal year 2019 • EIN 76-0722092

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$69,817

Down $3,522 (-4.8%) from 2018

Net Assets

Down

$63,879

Down $6,419 (-9.1%) from 2018

Liabilities

Up

$5,938

Up $2,897 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$125,071

Down $26,143 (-17%) from 2018

Expenses

Down

$134,013

Down $10,662 (-7.4%) from 2018

Net Income

Down

-$8,942

Down $15,481 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$69,817
Liabilities$5,938
Net Assets$63,879
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$125,071
Expenses$134,013
Net Income-$8,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$125,071
Mission and Program Overview

Mission

Drug and Alcohol Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,788$46,638▼ $4,150
Rtn Earn Endowment Incm Other Fnds$50,823$41,881▼ $8,942
Cap Stk Tr Prin Current Funds$19,475$21,998▲ $2,523
Accounts Receivable$19,475$16,676▼ $2,799
Cash and Non-Interest-Bearing Accounts$1,690$1,923▲ $233
Savings and Temporary Cash Investments-$198-
Total Assets$73,339$69,817▼ $3,522
Other Assets Total$1,386$4,382▲ $2,996
Liabilities
Accounts Payable and Accrued Expenses$3,041$5,938▲ $2,897
Total Liabilities$3,041$5,938▲ $2,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,298$63,879▼ $6,419
Total Liabilities and Net Assets / Fund Balance$73,339$69,817▼ $3,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,243$5,522$47,765
Equipment$4,395$19,735$24,130
Other Land Buildings$0$4,382$4,382
Land$0--
Other Assets Org$4,382--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Inessa NazaryanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$69,975
Program Service Revenue
$55,096
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,975
Change in Net Assets
$-8,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,812
Salaries, Compensation, and Employee Benefits$15,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,388$0$0$48,388
Occupancy$42,203$0$0$42,203
Other Salaries and Wages$13,800$0$0$13,800
All Other Expenses$11,729$0$0$11,729
Depreciation Depletion$3,953$0$0$3,953
Insurance$3,809$0$0$3,809
Office Expenses$3,252$0$0$3,252
Fees for Services Accounting$3,000$0$0$3,000
Payroll Taxes$1,401$0$0$1,401
Travel$1,389$0$0$1,389
Advertising$1,089$0$0$1,089
Total Functional Expenses$134,013$0$0$134,013
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
2020-07-31
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
1
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.”

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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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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/FormAndLineReferenceDesc0Pt VI, Line 11b
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId05740A180BAD300C64B39516E442B2D68D10F5AA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05740A180BAD300C64B39516E442B2D68D10F5AA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.239.143.212
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:08:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMP Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W Lexington Drive Unit L200D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08184805789
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMP Tax Accounting Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-14T18:08:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,817
Liabilities
$5,938
Net assets
$63,879
Revenue
$125,071
Expenses
$134,013
Net income
-$8,942
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