Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bay Area Community Counseling
990EZ • Fiscal year 2022 • EIN 90-0996086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$26,907
Down $43,687 (-62%) from 2021
Net Assets
$26,907
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$121,077
Down $76,581 (-39%) from 2021
Expenses
Down$164,764
Down $18,420 (-10%) from 2021
Net Income
Down-$43,687
Down $58,161 (-402%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $121,077
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH SUTTON | Director | - | $12,031 | - | $12,031 |
| DAVIDA COHEN | Treasurer | - | $4,650 | - | $4,650 |
| JIM KEIM | President | - | $0 | - | - |
| BART RUBIN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bay Area Community Counseling
- EIN
- 90-0996086
- Phone
- 4154886122
- Address
- 3107 FILLMORE STREET 302, SAN FRANCISCO, CA 94123
Signing Officer
- Name
- Keith Sutton
- Title
- Director
- Phone
- 4154886122
- Signed
- 2023-06-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Denning & Company
- Address
- 999 FIFTH AVE SUITE 250, SAN RAFAEL, CA 94901
- Preparer
- Edward Sporl
- Phone
- 4154591040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative services. Amount: 4721. Description: human resources. Amount: 30. Description: insurance. Amount: 1973. Description: loan interest. Amount: 4653. Description: marketing. Amount: 511. Description: bank fees. Amount: 3505. Description: electronic health record. Amount: 3009. Description: meals. Amount: 308. Description: payroll taxes. Amount: 7485. Description: payroll processing fees. Amount: 4237. Description: w/c. Amount: 655. Description: stripe fees. Amount: 428. Description: training. Amount: 417. Total to form 990-ez, line 16: 31932.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 747. End of year amount: 747.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 83924 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEITH SUTTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154886122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3107 FILLMORE STREET 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43687 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27894 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70594 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70594 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26907 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM KEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVIDA COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BART RUBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 747 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 747 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16681 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 164764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121077 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SSS.SF-BAAC.ORG |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 4721. DESCRIPTION: HUMAN RESOURCES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 1973. DESCRIPTION: LOAN INTEREST. AMOUNT: 4653. DESCRIPTION: MARKETING. AMOUNT: 511. DESCRIPTION: BANK FEES. AMOUNT: 3505. DESCRIPTION: ELECTRONIC HEALTH RECORD. AMOUNT: 3009. DESCRIPTION: MEALS. AMOUNT: 308. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7485. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 4237. DESCRIPTION: W/C. AMOUNT: 655. DESCRIPTION: STRIPE FEES. AMOUNT: 428. DESCRIPTION: TRAINING. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 31932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 747. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH SUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154886122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAY AREA COMMUNITY COUNSELING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYA |
| ReturnHeader/Filer/EIN | 0 | 900996086 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154886122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3107 FILLMORE STREET 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680424036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNING & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 999 FIFTH AVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154591040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD SPORL |
| ReturnHeader/ReturnTs | 0 | 2023-06-09T14:28:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SUTTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,907
- Liabilities
- $0
- Net assets
- $26,907
- Revenue
- $121,077
- Expenses
- $164,764
- Net income
- -$43,687