Civic Intelligence

Absolute Control Transitional Counseling Center Inc.

990 • Fiscal year 2020 • EIN 76-0722092

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$98,877

Up $29,060 (+42%) from 2019

Net Assets

Up

$86,783

Up $22,904 (+36%) from 2019

Liabilities

Up

$12,094

Up $6,156 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$241,850

Up $116,779 (+93%) from 2019

Expenses

Up

$207,040

Up $73,027 (+54%) from 2019

Net Income

Up

$34,810

Up $43,752 (+489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$98,877
Liabilities$12,094
Net Assets$86,783
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$241,850
Expenses$207,040
Net Income$34,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$241,850
Mission and Program Overview

Mission

Drug and Alcohol Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,638$64,067▲ $17,429
Rtn Earn Endowment Incm Other Fnds$41,881$51,973▲ $10,092
Cash and Non-Interest-Bearing Accounts$1,923$34,810▲ $32,887
Cap Stk Tr Prin Current Funds$21,998$34,810▲ $12,812
Accounts Receivable$16,676--
Savings and Temporary Cash Investments$198--
Total Assets$69,817$98,877▲ $29,060
Other Assets Total$4,382$0▼ $4,382
Liabilities
Accounts Payable and Accrued Expenses$5,938$12,094▲ $6,156
Total Liabilities$5,938$12,094▲ $6,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,879$86,783▲ $22,904
Total Liabilities and Net Assets / Fund Balance$69,817$98,877▲ $29,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,319$3,106-
Land$0--
Equipment$13,730$23,180-
Leasehold Improvements$41,018$6,747-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Inessa NazaryanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$90,220
Program Service Revenue
$151,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,220
Change in Net Assets
$34,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,400$12,800$0$107,200
Fees for Services Management$34,000$0$0$34,000
All Other Expenses$20,504$5,150$0$25,654
Office Expenses$3,108$6,915$0$10,023
Information Technology$6,943$2,593$0$9,536
Depreciation Depletion$7,776$0$0$7,776
Advertising$5,150$0$0$5,150
Insurance$3,747$0$0$3,747
Travel$3,079$0$0$3,079
Fees for Services Accounting$0$875$0$875
Total Functional Expenses$178,707$28,333$0$207,040
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
2021-05-05
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
0
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 365. 0. 365. 0.”

Form 990, Part IX, Line 24E

“Phone & Internet 4004. 3018. 986. 0.”

Form 990, Part IX, Line 24E

“Merchant Fee 1109. 0. 1109. 0.”

Form 990, Part IX, Line 24E

“Postage 197. 0. 197. 0.”

Form 990, Part IX, Line 24E

“Supplies 2308. 2169. 139. 0.”

Form 990, Part IX, Line 24E

“Website Development & Maintenance 1728. 0. 1728. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 383. 0. 383. 0.”

Form 990, Part IX, Line 24E

“Utilities 6332. 6089. 243. 0.”

Form 990, Part IX, Line 24E

“Billing Company Fees 4215. 4215. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Expenses & Supplies 5013. 5013. 0. 0.”

Raw XML Appendix332 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 365. 0. 365. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fee 1109. 0. 1109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 197. 0. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2308. 2169. 139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Development & Maintenance 1728. 0. 1728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expense 383. 0. 383. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 6332. 6089. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Billing Company Fees 4215. 4215. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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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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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098877
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt03079
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Inessa Nazaryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06267928797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMP Tax Accounting Services
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ReturnHeader/ReturnTs02021-11-15T17:01:22-08:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,877
Liabilities
$12,094
Net assets
$86,783
Revenue
$241,850
Expenses
$207,040
Net income
$34,810
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