Civic Intelligence

Transformational Counseling Center

990 • Fiscal year 2022 • EIN 81-1987252

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

100th percentile

6.77x

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

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

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

90th percentile

$112,805

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$96,282

Up $23,055 (+31%) from 2021

Net Assets

Down

-$555,527

Down $311,461 (-128%) from 2021

Liabilities

Up

$651,809

Up $334,516 (+105%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$676,615

Up $198,077 (+41%) from 2021

Expenses

Up

$1,018,466

Up $241,009 (+31%) from 2021

Net Income

Down

-$341,851

Down $42,932 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$96,282
Liabilities$651,809
Net Assets-$555,527
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$676,615
Expenses$1,018,466
Net Income-$341,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$676,615
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$644,866▲ $328,836
Cash and Non-Interest-Bearing Accounts$73,000$82,063▲ $9,063
Cap Stk Tr Prin Current Funds$54,853$54,853→ $0
Receivables From Officers Etc$227$227→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-298,919$-610,380▼ $311,461
Total Assets$73,227$96,282▲ $23,055
Other Assets Total$0$13,992▲ $13,992
Liabilities
Accounts Payable and Accrued Expenses$1,263$6,943▲ $5,680
Total Liabilities$317,293$651,809▲ $334,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$-244,066$-555,527▼ $311,461
Total Liabilities and Net Assets / Fund Balance$73,227$96,282▲ $23,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,992--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Destiny ChampionPresidentPT$112,805$112,805
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,303
Investment Income
$1,037
Other Revenue
$1,275
Change in Net Assets
$-341,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,968
Other Expenses$472,559
Grants and Similar Amounts Paid$939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$368,843$40,982-$409,825
Comp Disqual Persons$377,580--$377,580
Current Officers, Directors, Trustees, and Key Employees$67,130$56,402-$123,532
Payroll Taxes$42,298--$42,298
Office Expenses$9,342--$9,342
Fees for Services Legal$9,097--$9,097
Insurance$3,706--$3,706
Travel$3,020--$3,020
Fees for Services Accounting$2,740--$2,740
Other Employee Benefits$1,558--$1,558
Grants to Domestic Orgs$939--$939
Other Expenses$206--$206
All Other Expenses$104--$104
Total Functional Expenses$921,082$97,384$0$1,018,466
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$409,825

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$316,030$644,866▲ $328,836
Receivables from Officers, Directors, Trustees, and Key Employees$227$227→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Destiny Champion
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
19
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 Appendix392 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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IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAPLE COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MAPLE COUNSELING CENTER
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018466
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952089835
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELA RODRIGUEZ
ReturnHeader/ReturnTs02023-11-15T18:14:22-06:00
ReturnHeader/ReturnTypeCd0990
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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
$96,282
Liabilities
$651,809
Net assets
-$555,527
Revenue
$676,615
Expenses
$1,018,466
Net income
-$341,851
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
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.65$0.56$0.68$1.02$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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