Civic Intelligence

Community Consultation Services

990PF • Fiscal year 2013 • EIN 83-0363682

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profile
PO Box 1878Pleasant Hill, CA 94553

(925) 827-1248

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

4.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$50,941

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$956,137

Up $44,791 (+4.9%) from 2012

Net Assets

-$268,042

No earlier filing loaded for comparison.

Liabilities

Down

$1,224,179

Down $17,889 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$283,750

Up $43,750 (+18%) from 2012

Expenses

Up

$221,070

Up $18,866 (+9.3%) from 2012

Net Income

Up

$62,680

Up $24,884 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $930,029Liabilities 2011: $1,298,5472011Assets 2012: $911,346Liabilities 2012: $1,242,0682012Assets 2013: $956,137Liabilities 2013: $1,224,179Net Assets 2013: -$268,0422013Assets 2014: $963,099Liabilities 2014: $1,176,561Net Assets 2014: -$213,4622014Assets 2015: $960,976Liabilities 2015: $1,120,069Net Assets 2015: -$159,0932015Assets 2016: $983,086Liabilities 2016: $1,095,160Net Assets 2016: -$112,0742016Assets 2017: $986,786Liabilities 2017: $1,041,801Net Assets 2017: -$55,0152017Assets 2018: $996,562Liabilities 2018: $997,244Net Assets 2018: -$6822018Assets 2019: $986,241Liabilities 2019: $948,280Net Assets 2019: $37,9612019Assets 2020: $1,006,080Liabilities 2020: $903,330Net Assets 2020: $102,7502020Assets 2021: $1,088,023Liabilities 2021: $945,360Net Assets 2021: $142,6632021Assets 2022: $1,064,741Liabilities 2022: $914,495Net Assets 2022: $150,2462022Assets 2023: $1,122,879Liabilities 2023: $882,273Net Assets 2023: $240,6062023Assets 2024: $1,177,878Liabilities 2024: $865,106Net Assets 2024: $312,7722024

Highlighted filing

2013

Assets$956,137
Liabilities$1,224,179
Net Assets-$268,042
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $247,195Expenses 2011: $195,372Net Income 2011: $51,8232011Revenue 2012: $240,000Expenses 2012: $202,204Net Income 2012: $37,7962012Revenue 2013: $283,750Expenses 2013: $221,070Net Income 2013: $62,6802013Revenue 2014: $240,050Expenses 2014: $185,470Net Income 2014: $54,5802014Revenue 2015: $240,000Expenses 2015: $185,631Net Income 2015: $54,3692015Revenue 2016: $240,054Expenses 2016: $193,035Net Income 2016: $47,0192016Revenue 2017: $240,096Expenses 2017: $183,037Net Income 2017: $57,0592017Revenue 2018: $240,213Expenses 2018: $185,866Net Income 2018: $54,3472018Revenue 2019: $240,278Expenses 2019: $201,635Net Income 2019: $38,6432019Revenue 2020: $241,214Expenses 2020: $188,925Net Income 2020: $52,2892020Revenue 2021: $241,137Expenses 2021: $201,224Net Income 2021: $39,9132021Revenue 2022: $241,326Expenses 2022: $233,743Net Income 2022: $7,5832022Revenue 2023: $249,109Expenses 2023: $158,749Net Income 2023: $90,3602023Revenue 2024: $307,352Expenses 2024: $235,186Net Income 2024: $72,1662024

Highlighted filing

2013

Revenue$283,750
Expenses$221,070
Net Income$62,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnette SimpsonPresidentPT$0$50,941$50,941
Wayne SimpsonSec/TreasPT$0--
Dr Dan TaubeVice President-$0--
Filing and Contact Details

Filer

EIN
83-0363682
Phone
9258271248

Signing Officer

Name
Wayne Simpson
Title
Secty / Treas
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas W Regalia
Phone
9253140390
Raw XML Appendix371 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5GPS Navigator
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lynnette Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Wayne Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dr Dan Taube
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0During 2004, real estate property (including existing indebtedness) was trans- ferred to Community Consultation Services (the "Foundation") upon the dissolu- tion of another California-based nonprofit organization ("Defunct Org."). This real estate property consisted of a facility specifically designed and cons- tructed for children and was built with charitable funds by the Defunct Org.In late 2004, the Foundation's management volunteered (under a non-fee agree- ment) to manage the facility and retire the debts so that this valuable re- source could remain available to other qualified nonprofit organizations whose missions were focused on treating abused and neglected children. In 2005, the organization's board of directors successfully leased the facility to another nonprofit organization in accordance with the Foundation's charter. Total rental income collected under existing lease agreements amounted to $240,000 for the year ended December 31, 2013.Tenant is a qualified nonprofit o
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The organization removed accrued salary payable and reflected this as other income for the year ended December 31, 2013.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10712 Tonstad Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Pleasant Hill
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0945231712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Wayne Simpson
IRS990PF/StatementsRegardingActyGrp/PhoneNum09258907320
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Consultations: Network for Survivors of Priest Abuse (N Calif SNAP). Includes weekly meetings (as needed) Martinez, California 350 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Consultations: Alcoholic Anonymous, coordination of non-meeting events. Includes weekly meetings (as needed) Honolulu, Hawaii 350 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Consultation: Southwestkey Programs, Inc., Austin TX, Pleasant Hill, CA. Includes annual meetings and, as needed, Corp Level, Program Level, Staff Level 75 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Management: Drake House Inc. (Disolved) Pleasant Hill, CA. Manage property lease, debt servicing of disolved nonprofit organization 250 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019476
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1330307
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt215534
LandEtcSchedule2/LandEtcGrp/BookValueAmt068
LandEtcSchedule2/LandEtcGrp/BookValueAmt1707802
LandEtcSchedule2/LandEtcGrp/BookValueAmt251481
LandEtcSchedule2/LandEtcGrp/BookValueAmt360000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019544
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11038109
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt267015
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt360000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01100000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0284
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0284
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0284
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/MortgageAmt01007350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01807
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt123376
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt262868
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt36709
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office and administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Refinance Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Vehicle Expenses/Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt262868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt262868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043750
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1240000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rent Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt040000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Business Registration Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty / Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Consultation Services
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830363682
ReturnHeader/Filer/PhoneNum09258271248
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1878
ReturnHeader/Filer/USAddress/City0Martinez
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02014-03-14T16:29:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,137
Liabilities
$1,224,179
Net assets
-$268,042
Revenue
$283,750
Expenses
$221,070
Net income
$62,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.87$0.31$0.31$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.88$0.24$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.15$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.95$0.14$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.90$0.10$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.95$0.04$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.04$0.06$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.10$0.11$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.12$0.16$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.21$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$1.22$0.27$0.28$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$1.24$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$1.30$0.25$0.20$0.05