Civic Intelligence

Carrillo Counseling Services Inc

990 • Fiscal year 2018 • EIN 77-0556795

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.SBNBCC.ORG
Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$320,382

Up $73,555 (+30%) from 2017

Net Assets

Up

$221,471

Up $74,178 (+50%) from 2017

Liabilities

Down

$98,911

Down $623 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$1,496,001

Up $381,836 (+34%) from 2017

Expenses

Up

$1,421,823

Up $246,448 (+21%) from 2017

Net Income

Up

$74,178

Up $135,388 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$320,382
Liabilities$98,911
Net Assets$221,471
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$1,496,001
Expenses$1,421,823
Net Income$74,178
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$320,382
Liabilities
$98,911
Net assets
$221,471
Revenue
$1,496,001
Expenses
$1,421,823
Net income
$74,178
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