Civic Intelligence

Carrillo Counseling Services Inc

990 • Fiscal year 2013 • EIN 77-0556795

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

324 E Carrillo Street Suite C93101
Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$113,975

Up $25,982 (+30%) from 2012

Net Assets

Up

$87,879

Up $15,865 (+22%) from 2012

Liabilities

Up

$26,096

Up $10,117 (+63%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$566,944

Up $20,799 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $127,262Liabilities 2011: $4,901Net Assets 2011: $122,3612011Assets 2012: $87,993Liabilities 2012: $15,979Net Assets 2012: $72,0142012Assets 2013: $113,975Liabilities 2013: $26,096Net Assets 2013: $87,8792013Assets 2014: $150,298Liabilities 2014: $34,008Net Assets 2014: $116,2902014Assets 2015: $160,656Liabilities 2015: $45,447Net Assets 2015: $115,2092015Assets 2016: $286,309Liabilities 2016: $77,806Net Assets 2016: $208,5032016Assets 2017: $246,827Liabilities 2017: $99,534Net Assets 2017: $147,2932017Assets 2018: $320,382Liabilities 2018: $98,911Net Assets 2018: $221,4712018Assets 2019: $390,799Liabilities 2019: $98,304Net Assets 2019: $292,4952019Assets 2020: $689,853Liabilities 2020: $297,760Net Assets 2020: $392,0932020Assets 2021: $871,424Liabilities 2021: $169,220Net Assets 2021: $702,2042021Assets 2022: $902,844Liabilities 2022: $192,253Net Assets 2022: $710,5912022Assets 2023: $2,639,261Liabilities 2023: $1,799,700Net Assets 2023: $839,5612023Assets 2024: $3,580,011Liabilities 2024: $2,491,087Net Assets 2024: $1,088,9242024

Highlighted filing

2013

Assets$113,975
Liabilities$26,096
Net Assets$87,879

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $435,781Expenses 2011: $505,119Net Income 2011: -$69,3382011Expenses 2012: $546,1452012Expenses 2013: $566,9442013Revenue 2014: $856,063Expenses 2014: $827,652Net Income 2014: $28,4112014Revenue 2015: $1,008,199Expenses 2015: $1,009,280Net Income 2015: -$1,0812015Revenue 2016: $1,213,876Expenses 2016: $1,120,582Net Income 2016: $93,2942016Revenue 2017: $1,114,165Expenses 2017: $1,175,375Net Income 2017: -$61,2102017Revenue 2018: $1,496,001Expenses 2018: $1,421,823Net Income 2018: $74,1782018Revenue 2019: $1,615,745Expenses 2019: $1,544,721Net Income 2019: $71,0242019Revenue 2020: $1,984,820Expenses 2020: $1,885,222Net Income 2020: $99,5982020Revenue 2021: $3,225,144Expenses 2021: $2,915,033Net Income 2021: $310,1112021Revenue 2022: $2,817,669Expenses 2022: $2,809,282Net Income 2022: $8,3872022Revenue 2023: $4,228,184Expenses 2023: $4,099,214Net Income 2023: $128,9702023Revenue 2024: $6,156,664Expenses 2024: $5,907,301Net Income 2024: $249,3632024

Highlighted filing

2013

Revenue-
Expenses$566,944
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$592,302
Mission and Program Overview

Mission

To provide counseling, education, shelter and supportive services to low-income, homeless and mentally ill individuals and families.

Major Activities

Activity 2
The goal of the life skills training program is to improve the lives of parents and their children by equipping them with important everyday skills. Working through a network of collaborating agencies, we have identified people with great potential who are struggling to break the cycle of poverty. We teach everything from effective communication techniques to parenting and problem solving. We use nationally recognized tests before and after participants complete the program in order to insure that they have not only learned important skills, but are applying them to the problems they encounter everyday. We follow each participant's progress for nine months. They attend two-hour group educational session every week, followed up by individual weekly mentoring and support services.
Activity 3
The homeless outreach program provides an important service for people living in vehicles. Our homeless outreach team meets with prospective clients and after assessing their life situation places them in one of 21 locations provided by local churches and non-profits. Our case managers also provide job and housing assistance to any homeless person needing help. The program provides services for over 125 people a night. This program is recognized as a unique way for local people to solve a local problem with a collaborative effort and is a model for similar programs in other communities.
Filing and Contact Details

Filer

EIN
77-0556795
Raw XML AppendixShowing 400 of 468 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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IRS990/Activity2/Description0THE GOAL OF THE LIFE SKILLS TRAINING PROGRAM IS TO IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN BY EQUIPPING THEM WITH IMPORTANT EVERYDAY SKILLS. WORKING THROUGH A NETWORK OF COLLABORATING AGENCIES, WE HAVE IDENTIFIED PEOPLE WITH GREAT POTENTIAL WHO ARE STRUGGLING TO BREAK THE CYCLE OF POVERTY. WE TEACH EVERYTHING FROM EFFECTIVE COMMUNICATION TECHNIQUES TO PARENTING AND PROBLEM SOLVING. WE USE NATIONALLY RECOGNIZED TESTS BEFORE AND AFTER PARTICIPANTS COMPLETE THE PROGRAM IN ORDER TO INSURE THAT THEY HAVE NOT ONLY LEARNED IMPORTANT SKILLS, BUT ARE APPLYING THEM TO THE PROBLEMS THEY ENCOUNTER EVERYDAY. WE FOLLOW EACH PARTICIPANT'S PROGRESS FOR NINE MONTHS. THEY ATTEND TWO-HOUR GROUP EDUCATIONAL SESSION EVERY WEEK, FOLLOWED UP BY INDIVIDUAL WEEKLY MENTORING AND SUPPORT SERVICES.
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IRS990/Description0COUNSELING CLINIC: OUR LOW COST COUNSELING CLINIC OFFERS INDIVIDUAL, COUPLES, FAMILY, AND GROUP PSYCHOLOGICAL & COUNSELING SERVICES. OUR SERVICES FOCUS ON FAMILIES, TEENAGERS, THE INDIGENT, AND OTHERS IN NEED. OUR DEDICATED, EXPERIENCED INTERNS AND OUTREACH STAFF MEET WITH PEOPLE ON A PERSONAL AND CONFIDENTIAL BASIS. WE WORK WITH PEOPLE OF ALL AGES WHO ARE GOING THROUGH LIFE'S TRANSITIONS, RELATIONSHIP STRUGGLES AND PERSONAL CHALLENGES. WE HELP THEM FIND DIRECTION AND HOPE FOR THEMSELVES AND THEIR FAMILIES. ALL OF OUR COUNSELING SERVICES ARE PROVIDED ON A SLIDING FEE SCALE BASED ON NEED; NO ONE IS TURNED AWAY DUE TO FINANCIAL LIMITATIONS. COUNSELORS SERVE OVER 100 CLIENTS EACH WEEK AND MORE THAN 5,000 COUNSELING SESSIONS ARE HELD EACH YEAR.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0469969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0639716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0633264
IRS990ScheduleA/TotalSupportTotal/Total02835071
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/LeaseholdImprovements/BookValue018692
IRS990ScheduleD/LeaseholdImprovements/Depreciation02566
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021258
IRS990ScheduleD/OtherLandBuildings/BookValue02892
IRS990ScheduleD/OtherLandBuildings/Depreciation016158
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019050
IRS990ScheduleD/TotalOfBookValueLandBuildings021584
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BUDGET COMMITTEE REVIEWS THE RETURN AND MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR AND KEY EMPLOYEES - THE SELECTION COMMITTEE CONTACTED PEOPLE KNOWLEDGEABLE ABOUT LOCAL NON-PROFITS AND SURVEYED THEM ABOUT SALARIES FOR COMPARABLE JOBS. SELECTION COMMITTEE ALSO TALKED WITH MANY CANDIDATES INTERESTED IN APPLYING FOR THE POSITION AND SURVEYED THEM ABOUT WHAT COMPARABLE JOBS WERE PAYING IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10324 E CARILLO STREET STE C
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARILLO COUNSELING SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08059637777
IRS990/TotalAssets/BOY087993
IRS990/TotalAssetsBOY087993
IRS990/TotalAssets/EOY0113975
IRS990/TotalAssetsEOY0113975
IRS990/TotalCompGT150K00
IRS990/TotalContributions0343146
IRS990/TotalExpensesCurrentYear0566944
IRS990/TotalExpensesPriorYear0546145
IRS990/TotalFunctionalExpenses/Fundraising069566
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056766
IRS990/TotalFunctionalExpenses/ProgramServices0440612
IRS990/TotalFunctionalExpenses/Total0566944

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$2.49$1.09$6.16$5.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.80$0.84$4.23$4.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$2.82$2.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$3.23$2.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.98$1.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.62$1.54$0.07
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.50$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.11$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.55
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.44$0.51$0.07