Civic Intelligence

Community Consultation Services

990PF • Fiscal year 2014 • EIN 83-0363682

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

PO Box 1878Martinez, 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

1.22x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.90x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$51,805

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$963,099

Up $6,962 (+0.7%) from 2013

Net Assets

Up

-$213,462

Up $54,580 (+20%) from 2013

Liabilities

Down

$1,176,561

Down $47,618 (-3.9%) from 2013

Revenue

Down

$240,050

Down $43,700 (-15%) from 2013

Expenses

Down

$185,470

Down $35,600 (-16%) from 2013

Net Income

Down

$54,580

Down $8,100 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$963,099
Liabilities$1,176,561
Net Assets-$213,462

Operations Trend

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

2014

Revenue$240,050
Expenses$185,470
Net Income$54,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnette SimpsonPresidentPT$0$51,805$51,805
Wayne SimpsonSec/TreasPT$0--
luana RowlandDirector-$0--
Dr Dan TaubeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Community Consultation Services
EIN
83-0363682
Phone
9258271248
Address
PO Box 1878, Martinez, CA 94553

Signing Officer

Name
Wayne Simpson
Title
Secty / Treas
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Raw XML Appendix378 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lynnette Simpson
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111a
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/AddressLine1Txt0712 Tonstad Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pleasant Hill
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0945231712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Wayne 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/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Program Activity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Southwest Key Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Unrelated 3rd Party
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0808 Grayson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Pleasant Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094523
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250
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/AccumulatedDepreciationAmt0739
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1364911
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt217971
LandEtcSchedule2/LandEtcGrp/BookValueAmt03538
LandEtcSchedule2/LandEtcGrp/BookValueAmt1673198
LandEtcSchedule2/LandEtcGrp/BookValueAmt249044
LandEtcSchedule2/LandEtcGrp/BookValueAmt360000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04277
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11038109
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt267015
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt360000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03538
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1673198
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt249044
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt360000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4314220
MortgagesAndNotesPayableSch/MortgageAmt0987967
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01606
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160899
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27262
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31119
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office and administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Vehicle Expenses/Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160899
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31119
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1240000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rent Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt040000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt085
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt085
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Business Registration Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt085
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty / Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Consultation Services
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830363682
ReturnHeader/Filer/PhoneNum09258271248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1878
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02015-03-12T14:23:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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