Civic Intelligence

Transformational Counseling Center

990 • Fiscal year 2023 • EIN 81-1987252

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

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

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$77,782

Flat from 2023

Net Assets

Flat

-$88,490

Flat from 2023

Liabilities

Flat

$166,272

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Flat

$1,065,862

Flat from 2023

Expenses

Flat

$598,825

Flat from 2023

Net Income

Flat

$467,037

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: -$88,4902023Assets 2023: $77,782Liabilities 2023: $166,272Net Assets 2023: -$88,4902023

Highlighted filing

2023

Assets$77,782
Liabilities$166,272
Net Assets-$88,490
Open 2023 Filing

Operations Trend

Revenue Growth85th 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: $467,0372023Revenue 2023: $1,065,862Expenses 2023: $598,825Net Income 2023: $467,0372023

Highlighted filing

2023

Revenue$1,065,862
Expenses$598,825
Net Income$467,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,065,862
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$644,866$154,876▼ $489,990
Cash and Non-Interest-Bearing Accounts$82,063$77,555▼ $4,508
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→ $0
Rtn Earn Endowment Incm Other Fnds$-610,380$-143,343▲ $467,037
Total Assets$96,282$77,782▼ $18,500
Other Assets Total$13,992$0▼ $13,992
Liabilities
Accounts Payable and Accrued Expenses$6,943$11,396▲ $4,453
Total Liabilities$651,809$166,272▼ $485,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$-555,527$-88,490▲ $467,037
Total Liabilities and Net Assets / Fund Balance$96,282$77,782▼ $18,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Destiny ChampionPresidentPT$90,000$90,000
Rosean E GarciaSecretary-$8,832$8,832
Kristine a Matthews LopezTreasurer-$6,652$6,652

Board Members and Trustees

NameTitle
Serena MadrigalBoard Member
Socorro MadrigalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,065,496
Investment Income
$0
Other Revenue
$366
Change in Net Assets
$467,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,121
Other Expenses$61,074
Grants and Similar Amounts Paid$630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$390,439--$390,439
Current Officers, Directors, Trustees, and Key Employees$60,484$45,000-$105,484
Fees for Services Management$40,698$4,522-$45,220
Other Employee Benefits$41,198--$41,198
Fees for Services Accounting$1,900--$1,900
Other Expenses$1,778--$1,778
Office Expenses$1,244--$1,244
Grants to Domestic Orgs$630--$630
Travel$541--$541
Total Functional Expenses$549,303$49,522$0$598,825
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$45,220

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$644,866$154,876▼ $489,990
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
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Destiny Champion
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
24
Volunteers
2

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
Gisela Rodriguez
Phone
8059637811
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0814305970
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PSYCHOTHERAPY AND COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAPLE COUNSELING CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02021 SPERRY AVE 41
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VENTURA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0489990
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTING SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACCOUNTING SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAPLE COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAPLE COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MAPLE COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MAPLE COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096282
IRS990/TotalAssetsEOYAmt077782
IRS990/TotalAssetsGrp/BOYAmt096282
IRS990/TotalAssetsGrp/EOYAmt077782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651809
IRS990/TotalLiabilitiesEOYAmt0166272
IRS990/TotalLiabilitiesGrp/BOYAmt0651809
IRS990/TotalLiabilitiesGrp/EOYAmt0166272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-555527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549303
IRS990/TotalProgramServiceRevenueAmt01065496
IRS990/TotalReportableCompFromOrgAmt0105484
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0541
IRS990/TravelGrp/TotalAmt0541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 SPERRY AVE 41
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTINY CHAMPION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056698846
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONAL COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0811987252
ReturnHeader/Filer/PhoneNum08056698846
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 SPERRY AVE 41
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952089835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTLETT PRINGLE & WOLF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 CHAPALA ST PO BOX 90860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931900860
ReturnHeader/PreparerPersonGrp/PhoneNum08059637811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,782
Liabilities
$166,272
Net assets
-$88,490
Revenue
$1,065,862
Expenses
$598,825
Net income
$467,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$1.07$0.60$0.47
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
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