Civic Intelligence

Couples Resource Collective

990EZ • Fiscal year 2019 • EIN 81-1540702

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 05, 2022

900 Fulton Avenue 160Sacramento, CA 95825

(916) 426-6567

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% 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

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$12,704

Down $1,587 (-11%) from 2017

Net Assets

$7,104

No earlier filing loaded for comparison.

Liabilities

Up

$5,600

Up $5,600 from 2017

Revenue

Up

$163,525

Up $142,629 (+683%) from 2017

Expenses

Up

$164,045

Up $153,059 (+1393%) from 2017

Net Income

Down

-$520

Down $10,430 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $14,291Liabilities 2017: $02017Assets 2019: $12,704Liabilities 2019: $5,600Net Assets 2019: $7,1042019Assets 2020: $61,548Liabilities 2020: $59,391Net Assets 2020: $2,1572020Assets 2021: $60,960Liabilities 2021: $38,888Net Assets 2021: $22,0722021Assets 2022: $4,436Liabilities 2022: $42,474Net Assets 2022: -$38,0382022Assets 2023: $494Liabilities 2023: $40,852Net Assets 2023: -$40,3582023Assets 2024: $84,700Liabilities 2024: $38,309Net Assets 2024: $46,3912024

Highlighted filing

2019

Assets$12,704
Liabilities$5,600
Net Assets$7,104

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $20,896Expenses 2017: $10,986Net Income 2017: $9,9102017Revenue 2019: $163,525Expenses 2019: $164,045Net Income 2019: -$5202019Revenue 2020: $343,921Expenses 2020: $348,868Net Income 2020: -$4,9472020Revenue 2021: $601,474Expenses 2021: $581,559Net Income 2021: $19,9152021Revenue 2022: $772,727Expenses 2022: $832,837Net Income 2022: -$60,1102022Revenue 2023: $794,050Expenses 2023: $796,370Net Income 2023: -$2,3202023Revenue 2024: $1,173,052Expenses 2024: $1,086,303Net Income 2024: $86,7492024

Highlighted filing

2019

Revenue$163,525
Expenses$164,045
Net Income-$520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 5, 2022
Return Version
2019v5.0
Gross Receipts
$163,525
Mission and Program Overview

Mission

Strengthening couples and communities by providing affordable and accessible counseling services to couples and their families by well- trained and caring providers and staff.

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE AND ACCESSIBLE COUNSELING SERVICES TO COUPLES AND THEIR FAMILIES BY WELL-TRAINED AND CARING PROVIDERS AND STAFF.-$164,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCHULTPresidentFT$0--
CLAYTON HUGHESVice PresideFT$0--
CARISSA SHERWOODSecretaryPT$0--
JASON STEWARTMedia DirectPT$0--
CATRINA WOMACKBoard Member-$0--
NATHANIEL MILLSBoard Meber-$0--
MATTHEW ZAVALABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Couples Resource Collective
EIN
81-1540702
Phone
9164266567
Address
900 FULTON AVENUE 160, SACRAMENTO, CA 95825

Signing Officer

Name
William Schult
Title
President
Phone
9164266567
Signed
2022-01-05

Preparer

Firm
Cook CPA Group
Address
3400 DOUGLAS BLVD STE 210, ROSEVILLE, CA 95661
Preparer
Evelyn R Cook
Phone
9167241665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 16,608 bank charges & fees 425 office expenses 12,419 software 662 car & truck 137 interest paid 1,578 insurance 1,858 continuing education 710 dues and subscriptions 3,140 meals 1,370 merchant fees 3,989 payroll service fees 1,603 processing fees 1,810 repairs & maintenance 321 shipping expenses 14 taxes & licenses 141 utilities 2,842 total 49,627

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,510 5,600

Form 990-ez, Part III

Strengthening couples and communities by providing affordable and accessible counseling services to couples and their families by well- trained and caring providers and staff.

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM SCHULT
IRS990EZ/BooksInCareOfDetail/PhoneNum09164266567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 FULTON AVENUE 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07624
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IRS990EZ/OccupancyRentUtltsAndMaintAmt031310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCHULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARISSA SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATRINA WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHANIEL MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEDIA DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHENING COUPLES AND COMMUNITIES BY PROVIDING AFFORDABLE AND ACCESSIBLE COUNSELING SERVICES TO COUPLES AND THEIR FAMILIES BY WELL- TRAINED AND CARING PROVIDERS AND STAFF.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164045
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COUPLESRESOURCECOLLECTIVE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04728
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 16,608 BANK CHARGES & FEES 425 OFFICE EXPENSES 12,419 SOFTWARE 662 CAR & TRUCK 137 INTEREST PAID 1,578 INSURANCE 1,858 CONTINUING EDUCATION 710 DUES AND SUBSCRIPTIONS 3,140 MEALS 1,370 MERCHANT FEES 3,989 PAYROLL SERVICE FEES 1,603 PROCESSING FEES 1,810 REPAIRS & MAINTENANCE 321 SHIPPING EXPENSES 14 TAXES & LICENSES 141 UTILITIES 2,842 TOTAL 49,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,510 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRENGTHENING COUPLES AND COMMUNITIES BY PROVIDING AFFORDABLE AND ACCESSIBLE COUNSELING SERVICES TO COUPLES AND THEIR FAMILIES BY WELL- TRAINED AND CARING PROVIDERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164266567
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUPLES RESOURCE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0COUP
ReturnHeader/Filer/EIN0811540702
ReturnHeader/Filer/PhoneNum09164266567
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 FULTON AVENUE 160
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821221665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 DOUGLAS BLVD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167241665
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN R COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-22T21:31:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings