Civic Intelligence

Bay Area Community Counseling

990EZ • Fiscal year 2017 • EIN 90-0996086

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

3107 Fillmore StreetSan Francisco, CA 94123

(415) 488-6122

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,055

Up $2,239 (+23%) from 2016

Net Assets

Up

$12,055

Up $2,239 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,484

Down $62,163 (-44%) from 2016

Expenses

Down

$77,180

Down $80,725 (-51%) from 2016

Net Income

Up

$2,304

Up $18,562 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $560Liabilities 2013: $02013Assets 2014: $26,458Liabilities 2014: $1,132Net Assets 2014: $25,3262014Assets 2015: $26,191Liabilities 2015: $0Net Assets 2015: $26,1912015Assets 2016: $9,816Net Assets 2016: $9,8162016Assets 2017: $12,055Net Assets 2017: $12,0552017Assets 2018: $16,002Net Assets 2018: $16,0022018Assets 2019: $11,669Net Assets 2019: $11,6692019Assets 2020: $56,120Net Assets 2020: $56,1202020Assets 2021: $70,594Liabilities 2021: $02021Assets 2022: $26,907Liabilities 2022: $0Net Assets 2022: $26,9072022Assets 2023: $6,697Liabilities 2023: $02023Assets 2024: $2,281Liabilities 2024: $0Net Assets 2024: $2,2812024

Highlighted filing

2017

Assets$12,055
Liabilities-
Net Assets$12,055

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $610Expenses 2013: $50Net Income 2013: $5602013Revenue 2014: $137,361Expenses 2014: $112,035Net Income 2014: $25,3262014Revenue 2015: $217,424Expenses 2015: $217,090Net Income 2015: $3342015Revenue 2016: $141,647Expenses 2016: $157,905Net Income 2016: -$16,2582016Revenue 2017: $79,484Expenses 2017: $77,180Net Income 2017: $2,3042017Revenue 2018: $47,768Expenses 2018: $43,821Net Income 2018: $3,9472018Revenue 2019: $48,866Expenses 2019: $53,072Net Income 2019: -$4,2062019Revenue 2020: $131,927Expenses 2020: $114,076Net Income 2020: $17,8512020Revenue 2021: $197,658Expenses 2021: $183,184Net Income 2021: $14,4742021Revenue 2022: $121,077Expenses 2022: $164,764Net Income 2022: -$43,6872022Revenue 2023: $83,444Expenses 2023: $119,588Net Income 2023: -$36,1442023Revenue 2024: $137,277Expenses 2024: $141,693Net Income 2024: -$4,4162024

Highlighted filing

2017

Revenue$79,484
Expenses$77,180
Net Income$2,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$79,484
Mission and Program Overview

Mission

Primary exempt purpose- bay areay community counseling provides services to the commulity and training for student and new clinicians to develop their skills. Our mission is to provide curturally competent therpy to children, adults, families and couples in the community. We have a number of clinicians at various levels of ability to serve the needs of our clients. We hope to provide therapy to all those in the community in need.

Bay area community counseling provides services to the community and training for student and new clinicians developing their skills. Our mission is to provide culturally competent therapy to children, adults, families and couples in the community. We have a number of clinicians at various levels of ability to serve the needs of our clients. We hope to provide therapy to all those in the community in need.

Program Services

DescriptionGrantsExpenses
BAY AREA COMMUNITY COUNSELING PROVIDES SERVICES TO THE COMMUNITY AND TRAINING FOR STUDENT AND NEW CLINICIANS DEVELOPING THEIR SKILLS. OUR MISSION IS TO PROVIDE CULTURALLY COMPETENT THERAPY TO CHILDREN, ADULTS, FAMILIES AND COUPLES IN THE COMMUNITY. WE HAVE A NUMBER OF CLINICIANS AT VARIOUS LEVELS OF ABILITY TO SERVE THE NEEDS OF OUR CLIENTS. WE HOPE TO PROVIDE THERAPY TO ALL THOSE IN THE COMMUNITY IN NEED.$75,535-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH SUTTONDirector-$0--
JIM KEIMPresident-$0--
DAVIDA COHENTreasurer-$0--
BART RUBINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Community Counseling
EIN
90-0996086
Phone
4154886122
Address
3107 FILLMORE STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Keith Sutton
Title
Director
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
8890 ELK GROVE BOULEVARD, ELK GROVE, CA 95624
Preparer
Sheila a Mc Govern
Phone
9166861040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $575

Other Expenses.1002

Office Expenses $149

Other Expenses.1012

Insurance $2235

Other Expenses.1

CONTRACTORS $48423

Other Expenses.2

Administrative services $6945

Other Expenses.3

BANK FEES $1953

Other Expenses.4

PAYROLL TAXES $1025

Other Expenses.5

TRAINING $1013

Other Expenses.6

PAYROLL SERVICE $678

Other Expenses.7

COMPUTER EXPENSES $536

Other Expenses.8

MEALS & ENTER @50% $65

Other Expenses.9

TAXES & LICENSES $10

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $5703 Receivables-Officers, Directors, Etc. - Ending $4998

Raw XML Appendix150 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS $48423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SERVICES $6945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES $1025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTER @50% $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Receivables-Officers, Directors, Etc. - Beginning $5703 Receivables-Officers, Directors, Etc. - Ending $4998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SUTTON
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ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0900996086
ReturnHeader/Filer/PhoneNum04154886122
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09166861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A MC GOVERN
ReturnHeader/ReturnTs02018-05-14T14:28:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings