Civic Intelligence

Contenta Collaborative Therapy Cent

EIN 88-4241748 • 501(c)3 • Santa Maria, CA

Profile

Mental Health svcs for underprivileged

PO Box 2483Santa Maria, CA 93457
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,463

Down $324 (-1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,463

Down $324 (-1.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$97,467

Down $1,235 (-1.3%) from 2023

Expenses

Up

$97,791

Up $16,876 (+21%) from 2023

Net Income

Down

-$324

Down $18,111 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $17,787Liabilities 2023: $0Net Assets 2023: $17,7872023Assets 2024: $17,463Liabilities 2024: $0Net Assets 2024: $17,4632024

Highlighted filing

2024

Assets$17,463
Liabilities$0
Net Assets$17,463
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $98,702Expenses 2023: $80,915Net Income 2023: $17,7872023Revenue 2024: $97,467Expenses 2024: $97,791Net Income 2024: -$3242024

Highlighted filing

2024

Revenue$97,467
Expenses$97,791
Net Income-$324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,463
Liabilities
$0
Net assets
$17,463
Revenue
$97,467
Expenses
$97,791
Net income
-$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$97.5$97.8$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$98.7$80.9$17.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$97,467
Mission and Program Overview

Mission

Mental Health svcs for underprivileged

Program Services

DescriptionGrantsExpenses
Have been able to relieve the poor, the distressed, or the underprivileged with mental health services-$32,676
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne M MorenoCEOFT$45,000-$45,000
Michael L CarrollBoard MemberPT$0--
Jocelyn MurdockBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Contenta Collaborative Therapy Cent
EIN
88-4241748
In Care Of
% Julianne M Moreno
Phone
8053691238
Address
PO Box 2483, Santa Maria, CA 93457

Signing Officer

Name
Julianne M Moreno
Title
CEO
Phone
8053691238
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
M Lee Carroll CPA
Address
132 North Ave, Santa Maria, CA 93455
Preparer
M Lee Carroll
Phone
8059381981
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCPE 1,600Insurance 1,200Office Supplies 2,600Marketing 4,700Janitorial 3,500Internet 2,640Software 1,188Website 350Dues & Subscriptions 1,408License & Fees 350Bank Fees 180Small Furniture 3,250Meals (50%) 275”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurnishings 6,967 6,967”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael L Carroll
IRS990EZ/BooksInCareOfDetail/PhoneNum08053691238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2483
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017463
IRS990EZ/GrossReceiptsAmt097467
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017463
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt245000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael L Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jocelyn Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julianne M Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06967
IRS990EZ/OtherExpensesTotalAmt023241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health svcs for underprivileged
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have been able to relieve the poor, the distressed, or the underprivileged with mental health services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097791
IRS990EZ/TotalProgramServiceExpensesAmt032676
IRS990EZ/TotalRevenueAmt097467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196199
IRS990ScheduleA/TotalSupportAmt0196199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCPE 1,600Insurance 1,200Office Supplies 2,600Marketing 4,700Janitorial 3,500Internet 2,640Software 1,188Website 350Dues & Subscriptions 1,408License & Fees 350Bank Fees 180Small Furniture 3,250Meals (50%) 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurnishings 6,967 6,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNE M MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08053691238
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Contenta Collaborative Therapy Cent
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0884241748
ReturnHeader/Filer/InCareOfNm0% Julianne M Moreno
ReturnHeader/Filer/PhoneNum08053691238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2483
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204819968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Lee Carroll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 North Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059381981
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LEE CARROLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T12:47:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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