Civic Intelligence

Couples Resource Collective

990 • Fiscal year 2021 • EIN 81-1540702

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

Organization ProfileCOUPLESRESOURCECOLLECTIVE.ORG
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

0.64x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,937

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

75%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$60,960

Down $588 (-1.0%) from 2020

Net Assets

Up

$22,072

Up $19,915 (+923%) from 2020

Liabilities

Down

$38,888

Down $20,503 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$601,474

Up $257,553 (+75%) from 2020

Expenses

Up

$581,559

Up $232,691 (+67%) from 2020

Net Income

Up

$19,915

Up $24,862 (+503%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$60,960
Liabilities$38,888
Net Assets$22,072
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$601,474
Expenses$581,559
Net Income$19,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$601,474
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,548$60,960▼ $588
Rtn Earn Endowment Incm Other Fnds$2,157$22,072▲ $19,915
Total Assets$61,548$60,960▼ $588
Liabilities
Unsecured Notes Loans Payable$55,572$32,000▼ $23,572
Accounts Payable and Accrued Expenses$3,819$6,888▲ $3,069
Total Liabilities$59,391$38,888▼ $20,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,157$22,072▲ $19,915
Total Liabilities and Net Assets / Fund Balance$61,548$60,960▼ $588
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton HughesVice PresideFT$46,937$46,937
William SchultPresidentFT$27,330$27,330

Board Members and Trustees

NameTitle
Catrina WomackBoard Member
Matthew ZavalaBoard Member
Nathaniel MillsBoard Member
Jason StewartMedia Direct
Carisa SherwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,899
Investment Income
$3
Other Revenue
$23,572
Change in Net Assets
$19,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,081
Other Expenses$163,478
Total Fundraising Expense$6,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,853--$241,853
Payroll Taxes$83,455--$83,455
Current Officers, Directors, Trustees, and Key Employees$74,267--$74,267
Occupancy$59,945--$59,945
Advertising$31,735--$31,735
Other Employee Benefits$18,506--$18,506
Office Expenses$15,442--$15,442
All Other Expenses$13,056--$13,056
Other Expenses$6,646-$6,689$6,646
Information Technology$5,997--$5,997
Insurance$2,145--$2,145
Interest$117--$117
Total Functional Expenses$574,870$0$6,689$581,559
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-07-22

Organization Details

Principal Officer
William Schult
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Cook CPA Group
Address
3400 DOUGLAS BLVD STE 210, ROSEVILLE, CA 95661
Preparer
Evelyn R Cook
Phone
9167241665
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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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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/ReturnTs02022-10-17T15:20:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,960
Liabilities
$38,888
Net assets
$22,072
Revenue
$601,474
Expenses
$581,559
Net income
$19,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$1.17$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.79$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.77$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.34$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.16$0.16$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01