Civic Intelligence

Central Coast Link - Short Year

990 • Fiscal year 2017 • EIN 91-2022036

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

6500 Morro RoadAtascadero, CA 93422

(805) 466-5404

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$117,754

Down $32,198 (-21%) from 2016

Net Assets

Down

$84,895

Down $25,770 (-23%) from 2016

Liabilities

Down

$32,859

Down $6,428 (-16%) from 2016

Revenue

Down

$581,211

Down $72,466 (-11%) from 2016

Expenses

Down

$604,551

Down $79,303 (-12%) from 2016

Net Income

Up

-$23,340

Up $6,837 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $106,856Liabilities 2011: $8,827Net Assets 2011: $98,0292011Assets 2012: $54,824Liabilities 2012: -$4,705Net Assets 2012: $59,5292012Assets 2013: $111,222Liabilities 2013: -$5,038Net Assets 2013: $116,2602013Assets 2014: $112,185Liabilities 2014: -$4,935Net Assets 2014: $117,1202014Assets 2015: $181,982Liabilities 2015: $41,140Net Assets 2015: $140,8422015Assets 2016: $149,952Liabilities 2016: $39,287Net Assets 2016: $110,6652016Assets 2017: $117,754Liabilities 2017: $32,859Net Assets 2017: $84,8952017Assets 2018: $87,713Liabilities 2018: $73,031Net Assets 2018: $14,6822018Assets 2019: $68,266Liabilities 2019: $73,105Net Assets 2019: -$4,8392019Assets 2020: $156,222Liabilities 2020: $58,693Net Assets 2020: $97,5292020Assets 2021: $160,789Liabilities 2021: $54,428Net Assets 2021: $106,3612021Assets 2022: $167,010Liabilities 2022: $106,575Net Assets 2022: $60,4352022Assets 2023: $255,188Liabilities 2023: $66,395Net Assets 2023: $188,7932023Assets 2024: $172,376Liabilities 2024: $126,982Net Assets 2024: $45,3942024

Highlighted filing

2017

Assets$117,754
Liabilities$32,859
Net Assets$84,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $459,846Expenses 2011: $482,891Net Income 2011: -$23,0452011Revenue 2012: $496,409Expenses 2012: $535,075Net Income 2012: -$38,6662012Revenue 2013: $702,397Expenses 2013: $644,257Net Income 2013: $58,1402013Revenue 2014: $700,241Expenses 2014: $699,381Net Income 2014: $8602014Revenue 2015: $627,229Expenses 2015: $603,507Net Income 2015: $23,7222015Revenue 2016: $653,677Expenses 2016: $683,854Net Income 2016: -$30,1772016Revenue 2017: $581,211Expenses 2017: $604,551Net Income 2017: -$23,3402017Revenue 2018: $558,080Expenses 2018: $637,364Net Income 2018: -$79,2842018Revenue 2019: $485,348Expenses 2019: $504,869Net Income 2019: -$19,5212019Revenue 2020: $659,880Expenses 2020: $557,512Net Income 2020: $102,3682020Revenue 2021: $449,656Expenses 2021: $440,824Net Income 2021: $8,8322021Revenue 2022: $958,250Expenses 2022: $970,986Net Income 2022: -$12,7362022Revenue 2023: $1,156,430Expenses 2023: $1,063,714Net Income 2023: $92,7162023Revenue 2024: $1,013,804Expenses 2024: $1,126,865Net Income 2024: -$113,0612024

Highlighted filing

2017

Revenue$581,211
Expenses$604,551
Net Income-$23,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$589,915
Mission and Program Overview

Mission

Provide family and individual assistance in accessing counseling, support and guidence to services in san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,665$84,895▼ $25,770
Accounts Receivable$103,208$61,700▼ $41,508
Cash and Non-Interest-Bearing Accounts$38,722$44,674▲ $5,952
Prepaid Expenses and Deferred Charges$7,522$10,879▲ $3,357
Receivables From Officers Etc$500$500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,952$117,754▼ $32,198
Other Assets Total-$1-
Liabilities
Other Liabilities$26,682$28,446▲ $1,764
Accounts Payable and Accrued Expenses$12,605$4,413▼ $8,192
Total Liabilities$39,287$32,859▼ $6,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,665$84,895▼ $25,770
Total Liabilities and Net Assets / Fund Balance$149,952$117,754▼ $32,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,523$7,523
Other Land Buildings-$1,379$1,379
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim PattersonPresident
Kathy HannemannVice President
Christina LatnerDirector
Debbie ArnoldDirector
Jessica LloydDirector
Kim MottDirector
Orlando GallegosDirector
Robert ReyesDirector
Robin KirbyDirector
Bob PittengerSecretary
Chris AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,458
All Other Contributions
$7,695
Change in Net Assets
$-23,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,757
Other Expenses$148,794
Total Fundraising Expense$2,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,000$18,719-$418,719
Payroll Taxes$37,038--$37,038
Fees for Services Accounting$21,504$4,000-$25,504
All Other Expenses$18,301$2,506$1,812$22,619
Occupancy$21,015--$21,015
Other Expenses$7,813$1,010-$7,813
Insurance$5,539--$5,539
Office Expenses$2,403--$2,403
Travel$2,319--$2,319
Advertising-$1,000$522$1,522
Fees for Services Other-$248-$248
Total Functional Expenses$574,734$27,483$2,334$604,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,162
Fundraising Direct Expenses$8,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Link Dinner$23,162$23,162$4,860$18,302
Total Events$23,162$23,162$8,704$14,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500$500→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Salaries Payable$14,095
Payroll Taxes$5,278
Cc Children Fund$4,000
Credit Card$2,630
Girls Circle$2,380
Garnishment$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Central Coast Link
EIN
91-2022036
Phone
8054665404
Address
6500 MORRO ROAD, ATASCADERO, CA 93422

Signing Officer

Name
Chris Allen
Title
Treasurer
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Allen
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
23

Preparer

Firm
Ray M Buban EA
Address
8425 Morro Road, Atascadero, CA 93422-3922
Preparer
Ray M Buban EA
Phone
8054667249
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Balance to tax return = -$2430

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04413
IRS990/AccountsReceivableGrp/BOYAmt0103208
IRS990/AccountsReceivableGrp/EOYAmt061700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FAMILY AND INDIVIDUAL ASSISTANCE IN ACCESSING COUNSELING, SUPPORT AND GUIDENCE TO SERVICES IN SAN LUIS OBISPO COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt0522
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/TotalAmt01522
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07695
IRS990/AllOtherExpensesGrp/FundraisingAmt01812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018301
IRS990/AllOtherExpensesGrp/TotalAmt022619
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN LINDLEY
IRS990/BooksInCareOfDetail/PhoneNum08053951490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 MORRO ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038722
IRS990/CashNonInterestBearingGrp/EOYAmt044674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148794
IRS990/CYOtherRevenueAmt014458
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23340
IRS990/CYSalariesCompEmpBnftPaidAmt0455757
IRS990/CYTotalExpensesAmt0604551
IRS990/CYTotalFundraisingExpenseAmt02334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581211
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SAFE CARE AND ADVOCACY FOR INDIVIDUALS AND FAMILIES OF SAN LUIS OBISPO COUNTY. ASSISTING THEM WITH THE DEPARTMENT OF SOCIAL SERVICES, COMMUNITY COUNSELING, DIRECT SERVICES THROUGH CAPSLO, TEEN ACADEMIC PARENTING, PREGNANCY AND COUNSELING SUPPORT ALSO SUPPLEMENTING THE HIGH SCHOOL COUNSELING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0574734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021504
IRS990/FeesForServicesAccountingGrp/TotalAmt025504
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0248
IRS990/FeesForServicesOtherGrp/TotalAmt0248
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA LATNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HANNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ORLANDO GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT REYES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB PITTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM MOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08704
IRS990/FundraisingGrossIncomeAmt023162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0388405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05539
IRS990/InsuranceGrp/TotalAmt05539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08902
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0258
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FAMILY AND INDIVIDUAL ASSISTANCE IN ACCESSING COUNSELING, SUPPORT AND GUIDENCE TO SERVICES IN SAN LUIS OBISPO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110665
IRS990/NetAssetsOrFundBalancesEOYAmt084895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021015
IRS990/OccupancyGrp/TotalAmt021015
IRS990/OfficeExpensesGrp/ProgramServicesAmt02403
IRS990/OfficeExpensesGrp/TotalAmt02403
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-2430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE/WEB
IRS990/OtherExpensesGrp/Desc2ASSISTANCE INDIVIDUALS
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ProgramServicesAmt027662
IRS990/OtherExpensesGrp/ProgramServicesAmt117010
IRS990/OtherExpensesGrp/ProgramServicesAmt214130
IRS990/OtherExpensesGrp/ProgramServicesAmt37813
IRS990/OtherExpensesGrp/TotalAmt027662
IRS990/OtherExpensesGrp/TotalAmt118020
IRS990/OtherExpensesGrp/TotalAmt214130
IRS990/OtherExpensesGrp/TotalAmt37813
IRS990/OtherLiabilitiesGrp/BOYAmt026682
IRS990/OtherLiabilitiesGrp/EOYAmt028446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037038
IRS990/PayrollTaxesGrp/TotalAmt037038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010879
IRS990/PrincipalOfficerNm0CHRIS ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226764
IRS990/PYOtherRevenueAmt020742
IRS990/PYRevenuesLessExpensesAmt0-30177
IRS990/PYSalariesCompEmpBnftPaidAmt0451090
IRS990/PYTotalExpensesAmt0683854
IRS990/PYTotalRevenueAmt0653677
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500
IRS990/ReconcilationRevenueExpnssAmt0-23340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0170395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02421970
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421970
IRS990ScheduleA/TotalSupportAmt02421974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC CHILDREN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIRLS CIRCLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt028446
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCE TO TAX RETURN = -$2430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149952
IRS990/TotalAssetsEOYAmt0117754
IRS990/TotalAssetsGrp/BOYAmt0149952
IRS990/TotalAssetsGrp/EOYAmt0117754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566753
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$1.01$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.16$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.96$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.49$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.56$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.63$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.12$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.12$0.70$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.46$0.48$0.02