Civic Intelligence

Transformational Counseling Center

990 • Fiscal year 2021 • EIN 81-1987252

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

2021 Sperry Ave 41Ventura, CA 93003

(805) 669-8846

Siviq Scores

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

Liabilities / Assets

98th percentile

4.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$102,943

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$73,227

Down $20,727 (-22%) from 2020

Net Assets

Down

-$244,066

Down $298,919 (-545%) from 2020

Liabilities

Up

$317,293

Up $278,192 (+711%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$478,538

Up $41,366 (+9.5%) from 2020

Expenses

Up

$777,457

Up $269,396 (+53%) from 2020

Net Income

Down

-$298,919

Down $228,030 (-322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2018: $34,729Liabilities 2018: $8,176Net Assets 2018: $26,5532018Assets 2019: $125,742Liabilities 2019: $0Net Assets 2019: $125,7422019Assets 2020: $93,954Liabilities 2020: $39,101Net Assets 2020: $54,8532020Assets 2021: $73,227Liabilities 2021: $317,293Net Assets 2021: -$244,0662021Assets 2022: $96,282Liabilities 2022: $651,809Net Assets 2022: -$555,5272022Assets 2023: $77,782Liabilities 2023: $166,272Net Assets 2023: -$88,4902023

Highlighted filing

2021

Assets$73,227
Liabilities$317,293
Net Assets-$244,066
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $167,438Expenses 2018: $141,745Net Income 2018: $25,6932018Revenue 2019: $222,054Expenses 2019: $122,865Net Income 2019: $99,1892019Revenue 2020: $437,172Expenses 2020: $508,061Net Income 2020: -$70,8892020Revenue 2021: $478,538Expenses 2021: $777,457Net Income 2021: -$298,9192021Revenue 2022: $676,615Expenses 2022: $1,018,466Net Income 2022: -$341,8512022Revenue 2023: $1,065,862Expenses 2023: $598,825Net Income 2023: $467,0372023

Highlighted filing

2021

Revenue$478,538
Expenses$777,457
Net Income-$298,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$478,538
Mission and Program Overview

Mission

To provide affordable psychotherapy services to the public and training services to marriage and family therapy associates

To provide affordable psychotherapy services to the public and training services to marriage and family therapy associates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$316,030-
Cash and Non-Interest-Bearing Accounts$93,954$73,000▼ $20,954
Cap Stk Tr Prin Current Funds$54,853$54,853→ $0
Receivables From Officers Etc$0$227▲ $227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-298,919▼ $298,919
Total Assets$93,954$73,227▼ $20,727
Liabilities
Unsecured Notes Loans Payable$16,441$0▼ $16,441
Accounts Payable and Accrued Expenses$22,660$1,263▼ $21,397
Total Liabilities$39,101$317,293▲ $278,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,853$-244,066▼ $298,919
Total Liabilities and Net Assets / Fund Balance$93,954$73,227▼ $20,727
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Destiny ChampionPresidentPT$102,943$102,943
Jennifer AblesSecretaryPT$18,264$18,264

Board Members and Trustees

NameTitle
Socorro MadrigalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,364
Program Service Revenue
$407,174
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-298,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,576
Other Expenses$387,426
Grants and Similar Amounts Paid$455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$289,172$72,293-$361,465
Other Salaries and Wages$237,185--$237,185
Current Officers, Directors, Trustees, and Key Employees$100,619$20,588-$121,207
Payroll Taxes$29,393$1,791-$31,184
Office Expenses$7,653--$7,653
Fees for Services Accounting$2,200--$2,200
Fees for Services Other$2,160--$2,160
Travel$1,865--$1,865
Fees for Services Legal$710--$710
Insurance$673--$673
Grants to Domestic Orgs$455--$455
Other Expenses$129--$129
Total Functional Expenses$682,785$94,672$0$777,457
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother/sister OrganizationsFees for Management ServicesNo$361,465

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$316,030-
Receivables from Officers, Directors, Trustees, and Key Employees$0$227▲ $227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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, Part VI, Section A, Line 2

“Jennifer ables is an employee of a company owned by destiny champion.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have sub-committees at this time.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Transformational Counseling Center
EIN
81-1987252
Phone
8056698846
Address
2021 SPERRY AVE 41, VENTURA, CA 93003

Signing Officer

Name
Destiny Champion
Title
Director
Phone
8056698846
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Destiny Champion
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
0

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
Gisela Rodriguez
Phone
8059637811
Raw XML Appendix396 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SUB-COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAPLE COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MAPLE COUNSELING CENTER
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094672
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELA RODRIGUEZ
ReturnHeader/ReturnTs02022-11-15T17:10:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESTINY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,227
Liabilities
$317,293
Net assets
-$244,066
Revenue
$478,538
Expenses
$777,457
Net income
-$298,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.17$0.09$1.07$0.60$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.65$0.56$0.68$1.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.24$0.48$0.78$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.44$0.51$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22$0.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.17$0.14$0.03