Civic Intelligence

Couples Resource Collective

990 • Fiscal year 2023 • EIN 81-1540702

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileCOUPLESRESOURCECOLLECTIVE.ORG

View Organization Page

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

82.70x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$56,870

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$494

Down $3,942 (-89%) from 2022

Net Assets

Down

-$40,358

Down $2,320 (-6.1%) from 2022

Liabilities

Down

$40,852

Down $1,622 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$794,050

Up $21,323 (+2.8%) from 2022

Expenses

Down

$796,370

Down $36,467 (-4.4%) from 2022

Net Income

Up

-$2,320

Up $57,790 (+96%) from 2022

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

2023

Assets$494
Liabilities$40,852
Net Assets-$40,358
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$794,050
Expenses$796,370
Net Income-$2,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$794,050
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$4,436$494▼ $3,942
Rtn Earn Endowment Incm Other Fnds$-38,038$-40,358▼ $2,320
Total Assets$4,436$494▼ $3,942
Liabilities
Unsecured Notes Loans Payable$32,000$30,626▼ $1,374
Accounts Payable and Accrued Expenses$10,474--
Other Liabilities-$10,226-
Total Liabilities$42,474$40,852▼ $1,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$-38,038$-40,358▼ $2,320
Total Liabilities and Net Assets / Fund Balance$4,436$494▼ $3,942
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SchultPresidentPT$51,555$5,315$56,870
Clayton HughesVice PresidePT$30,637$1,612$32,249

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,055
Other Expenses$235,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,309--$296,309
Payroll Taxes$128,132--$128,132
Occupancy$82,740--$82,740
Current Officers, Directors, Trustees, and Key Employees$52,739$29,453-$82,192
Pension Plan Contributions$29,145--$29,145
Advertising$28,142--$28,142
Other Employee Benefits$25,277--$25,277
Information Technology$7,674--$7,674
Other Expenses$7,505--$7,505
Office Expenses$6,438--$6,438
Fees for Services Legal$6,362--$6,362
Travel$5,438--$5,438
All Other Expenses$3,354--$3,354
Fees for Services Other$3,000--$3,000
Interest$2,877--$2,877
Insurance$2,259--$2,259
Total Functional Expenses$766,917$29,453$0$796,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card (0069)$10,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board reviews and approves return prior to return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually for compiance with patient procedures.”

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
2024-10-25

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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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095825
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COUPLESRESOURCECOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164266567
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN R COOK
ReturnHeader/ReturnTs02024-11-07T13:10:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494
Liabilities
$40,852
Net assets
-$40,358
Revenue
$794,050
Expenses
$796,370
Net income
-$2,320
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