Civic Intelligence

Couples Resource Collective

990 • Fiscal year 2022 • EIN 81-1540702

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

100th percentile

9.57x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,548

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,436

Down $56,524 (-93%) from 2021

Net Assets

Down

-$38,038

Down $60,110 (-272%) from 2021

Liabilities

Up

$42,474

Up $3,586 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$772,727

Up $171,253 (+28%) from 2021

Expenses

Up

$832,837

Up $251,278 (+43%) from 2021

Net Income

Down

-$60,110

Down $80,025 (-402%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$4,436
Liabilities$42,474
Net Assets-$38,038
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$772,727
Expenses$832,837
Net Income-$60,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$772,727
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$60,960$4,436▼ $56,524
Rtn Earn Endowment Incm Other Fnds$22,072$-38,038▼ $60,110
Total Assets$60,960$4,436▼ $56,524
Liabilities
Unsecured Notes Loans Payable$32,000$32,000→ $0
Accounts Payable and Accrued Expenses$6,888$10,474▲ $3,586
Total Liabilities$38,888$42,474▲ $3,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,072$-38,038▼ $60,110
Total Liabilities and Net Assets / Fund Balance$60,960$4,436▼ $56,524
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton HughesVice PresideFT$65,773$6,775$72,548
William SchultPresidentFT$47,167$2,482$49,649

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
$772,724
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-60,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,585
Other Expenses$259,252
Total Fundraising Expense$7,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,212--$402,212
Payroll Taxes$121,039--$121,039
Occupancy$80,540--$80,540
Other Employee Benefits$50,334--$50,334
Office Expenses$47,816--$47,816
Advertising$40,383--$40,383
Fees for Services Accounting$16,334--$16,334
Information Technology$9,705--$9,705
All Other Expenses$9,528--$9,528
Other Expenses$8,315-$7,903$7,903
Fees for Services Legal$1,540--$1,540
Insurance$1,535--$1,535
Fees for Services Other$656--$656
Interest$199--$199
Total Functional Expenses$824,934$0$7,903$832,837
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
2023-10-10

Organization Details

Principal Officer
William Schult
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23

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/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/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN R COOK
ReturnHeader/ReturnTs02023-10-10T20:42:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,436
Liabilities
$42,474
Net assets
-$38,038
Revenue
$772,727
Expenses
$832,837
Net income
-$60,110
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