Civic Intelligence

Couples Resource Collective

990 • Fiscal year 2020 • EIN 81-1540702

Jan 01, 2020 to Dec 31, 2020 • 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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

384%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$61,548

Up $48,844 (+384%) from 2019

Net Assets

Down

$2,157

Down $4,947 (-70%) from 2019

Liabilities

Up

$59,391

Up $53,791 (+961%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$343,921

Up $180,396 (+110%) from 2019

Expenses

Up

$348,868

Up $184,823 (+113%) from 2019

Net Income

Down

-$4,947

Down $4,427 (-851%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$61,548
Liabilities$59,391
Net Assets$2,157
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$343,921
Expenses$348,868
Net Income-$4,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2022
Return Version
2020v4.0
Gross Receipts
$343,921
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$12,704$61,548▲ $48,844
Rtn Earn Endowment Incm Other Fnds$7,104$2,157▼ $4,947
Total Assets$12,704$61,548▲ $48,844
Liabilities
Unsecured Notes Loans Payable-$55,572-
Accounts Payable and Accrued Expenses$5,600$3,819▼ $1,781
Total Liabilities$5,600$59,391▲ $53,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,104$2,157▼ $4,947
Total Liabilities and Net Assets / Fund Balance$12,704$61,548▲ $48,844
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton HughesVice PresideFT$41,768$41,768
William SchultPresidentFT$9,750$9,750

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
$343,920
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-4,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,366
Other Expenses$102,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,874--$147,874
Current Officers, Directors, Trustees, and Key Employees$51,518--$51,518
Payroll Taxes$46,830--$46,830
Occupancy$42,835--$42,835
Advertising$22,427--$22,427
Office Expenses$5,565--$5,565
Information Technology$4,072--$4,072
Other Expenses$3,298--$3,298
All Other Expenses$2,254--$2,254
Insurance$1,494--$1,494
Interest$671--$671
Fees for Services Accounting$296--$296
Other Employee Benefits$144--$144
Travel$50--$50
Total Functional Expenses$348,868$0$0$348,868
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
11

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/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,548
Liabilities
$59,391
Net assets
$2,157
Revenue
$343,921
Expenses
$348,868
Net income
-$4,947
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