Civic Intelligence

One Life Counseling Center

990EZ • Fiscal year 2016 • EIN 81-0919786

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

961 Laurel StreetSan Carlos, CA 94070

(650) 394-5155

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$27,838

No earlier filing loaded for comparison.

Net Assets

$18,933

No earlier filing loaded for comparison.

Liabilities

$8,905

No earlier filing loaded for comparison.

Revenue

$74,451

No earlier filing loaded for comparison.

Expenses

$55,518

No earlier filing loaded for comparison.

Net Income

$18,933

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $27,838Liabilities 2016: $8,905Net Assets 2016: $18,9332016Assets 2017: $88,182Liabilities 2017: $0Net Assets 2017: $88,1822017Assets 2018: $109,111Liabilities 2018: $39,479Net Assets 2018: $69,6322018Assets 2019: $224,285Liabilities 2019: $2,150Net Assets 2019: $222,1352019Assets 2020: $2,034,527Liabilities 2020: $323,625Net Assets 2020: $1,710,9022020Assets 2021: $3,830,046Liabilities 2021: $393,799Net Assets 2021: $3,436,2472021Assets 2022: $5,725,562Liabilities 2022: $1,368,761Net Assets 2022: $4,356,8012022Assets 2023: $6,581,705Liabilities 2023: $1,167,464Net Assets 2023: $5,414,2412023Assets 2024: $7,276,867Liabilities 2024: $1,119,047Net Assets 2024: $6,157,8202024

Highlighted filing

2016

Assets$27,838
Liabilities$8,905
Net Assets$18,933

Operations Trend

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

$10M$5.0M$0Revenue 2016: $74,451Expenses 2016: $55,518Net Income 2016: $18,9332016Revenue 2017: $349,104Expenses 2017: $279,855Net Income 2017: $69,2492017Revenue 2018: $626,692Expenses 2018: $611,646Net Income 2018: $15,0462018Revenue 2019: $1,071,885Expenses 2019: $920,529Net Income 2019: $151,3562019Revenue 2020: $3,406,750Expenses 2020: $1,974,027Net Income 2020: $1,432,7232020Revenue 2021: $5,540,391Expenses 2021: $3,815,046Net Income 2021: $1,725,3452021Revenue 2022: $5,948,154Expenses 2022: $5,028,308Net Income 2022: $919,8462022Revenue 2023: $6,846,930Expenses 2023: $5,995,691Net Income 2023: $851,2392023Revenue 2024: $8,326,814Expenses 2024: $7,577,102Net Income 2024: $749,7122024

Highlighted filing

2016

Revenue$74,451
Expenses$55,518
Net Income$18,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$74,731
Mission and Program Overview

Mission

One Life is a non-profit organization of skilled therapists who aim to inspire, educate, and provide accessible counseling and wellness programs throughout the community. Our doors are open to everyone regardless of race, age, color, sex, sexual orientation, national origin, physical or mental ability, religion, orability to pay. We believe there should be no barriers to mental health treatment

Provides counseling and wellness programs to individuals, schools and the community.

Program Services

DescriptionGrantsExpenses
Provided over 2000 hours of therapy. Provided Music and Memory for Mission Hospice, The San Carlos Elms, and residents of the community totally over 60 recipients. Trained over 60 volunteers. Successfully installed resiliency specialists at Fair Oaks and City Academy in SF. Provided over 500 hours of therapy at Hoover School.$55,518-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HughesExecutive Director-$0--
Eric HughesBoard Chair-$0--
Kari MendicinoSecretary-$0--
Kristen HenigeBoard Member-$0--
Annika ReinemannTreasurer-$0--
Kelly BairdBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Life Counseling Center
EIN
81-0919786
Phone
6503945155
Address
961 Laurel Street, San Carlos, CA 94070

Signing Officer

Name
Suzanne Hughes
Title
Executive Director
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
The Bean Counter CPA
Address
1900 S Norfolk St Suite 350, San Mateo, CA 94403
Preparer
Randy Seid
Phone
6505130988
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2569

Other Expenses.1002

Office Expenses $3053

Other Expenses.1003

Information Technology $50

Other Expenses.1009

Depreciation $1444

Other Expenses.1012

Insurance $1391

Other Expenses.1

Supplies $1999

Other Expenses.2

Repairs $1971

Other Expenses.3

Dues and Subscriptions $805

Other Expenses.4

Meetings $775

Other Expenses.5

Internet $468

Other Expenses.7

Utilities $100

Other Expenses.9

Education $49

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5187

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $931

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $995

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8905

Raw XML Appendix154 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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IRS990EZ/OtherExpensesTotalAmt014674
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055518
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $0 Intangible Assets - Ending $995
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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ReturnHeader/Filer/EIN0810919786
ReturnHeader/Filer/PhoneNum06503945155
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
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ReturnHeader/PreparerPersonGrp/PhoneNum06505130988
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ReturnHeader/ReturnTs02017-03-10T10:05:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings