Civic Intelligence

Discovery Counseling Center

990 • Fiscal year 2017 • EIN 91-2153275

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MYDISCOVERYCC.COM
16275 Monterey Rd CMorgan Hill, CA 95037

(408) 778-5120

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$10,750

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$44,978

Up $13,255 (+42%) from 2016

Net Assets

Up

$15,394

Up $20,643 (+393%) from 2016

Liabilities

Down

$29,584

Down $7,388 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$500,455

Up $107,008 (+27%) from 2016

Expenses

Up

$479,812

Up $84,398 (+21%) from 2016

Net Income

Up

$20,643

Up $22,610 (+1149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2011: $9,294Liabilities 2011: $8,8572011Assets 2012: $10,743Liabilities 2012: $13,4262012Assets 2013: $11,905Liabilities 2013: $24,7952013Assets 2014: $9,128Liabilities 2014: $16,6432014Assets 2015: $16,559Liabilities 2015: $19,841Net Assets 2015: -$3,2822015Assets 2016: $31,723Liabilities 2016: $36,972Net Assets 2016: -$5,2492016Assets 2017: $44,978Liabilities 2017: $29,584Net Assets 2017: $15,3942017Assets 2018: $48,850Liabilities 2018: $13,710Net Assets 2018: $35,1402018Assets 2019: $33,301Liabilities 2019: $16,269Net Assets 2019: $17,0322019Assets 2020: $50,357Liabilities 2020: $17,006Net Assets 2020: $33,3512020Assets 2021: $52,231Liabilities 2021: $20,628Net Assets 2021: $31,6032021Assets 2022: $41,858Liabilities 2022: $16,112Net Assets 2022: $25,7462022Assets 2023: $90,832Liabilities 2023: $165Net Assets 2023: $90,6672023Assets 2024: $85,772Liabilities 2024: $3,794Net Assets 2024: $81,9782024

Highlighted filing

2017

Assets$44,978
Liabilities$29,584
Net Assets$15,394
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $93,804Expenses 2011: $92,309Net Income 2011: $1,4952011Revenue 2012: $119,945Expenses 2012: $122,685Net Income 2012: -$2,7402012Revenue 2013: $154,967Expenses 2013: $165,175Net Income 2013: -$10,2082013Revenue 2014: $165,749Expenses 2014: $160,413Net Income 2014: $5,3362014Revenue 2015: $247,590Expenses 2015: $243,239Net Income 2015: $4,3512015Revenue 2016: $393,447Expenses 2016: $395,414Net Income 2016: -$1,9672016Revenue 2017: $500,455Expenses 2017: $479,812Net Income 2017: $20,6432017Revenue 2018: $673,198Expenses 2018: $647,467Net Income 2018: $25,7312018Revenue 2019: $696,929Expenses 2019: $710,452Net Income 2019: -$13,5232019Revenue 2020: $722,160Expenses 2020: $705,242Net Income 2020: $16,9182020Revenue 2021: $886,372Expenses 2021: $888,120Net Income 2021: -$1,7482021Revenue 2022: $735,202Expenses 2022: $741,859Net Income 2022: -$6,6572022Revenue 2023: $766,473Expenses 2023: $700,180Net Income 2023: $66,2932023Revenue 2024: $834,131Expenses 2024: $795,348Net Income 2024: $38,7832024

Highlighted filing

2017

Revenue$500,455
Expenses$479,812
Net Income$20,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$500,455
Mission and Program Overview

Mission

Provide mental health services to the community and south county schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,451$36,177▲ $15,726
Rtn Earn Endowment Incm Other Fnds$-5,249$15,394▲ $20,643
Loans From Officers Directors$12,900$11,400▼ $1,500
Prepaid Expenses and Deferred Charges$6,411$3,940▼ $2,471
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$31,723$44,978▲ $13,255
Other Assets Total$4,861$4,861→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,072$17,631▼ $6,441
Unsecured Notes Loans Payable$0$553▲ $553
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,972$29,584▼ $7,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,249$15,394▲ $20,643
Total Liabilities and Net Assets / Fund Balance$31,723$44,978▲ $13,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,861--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall RamirezClinical DirectorPT$10,750$10,750
Larry McelvainExecutive DirectorFT$8,575$8,575

Board Members and Trustees

NameTitle
Marc RauserPresident
ClaudiaRossi
Revenue and Support

Revenue Composition

Contributions and Grants
$33,210
Program Service Revenue
$467,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,210
Change in Net Assets
$20,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,777
Other Expenses$111,035
Total Fundraising Expense$649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,353$143,225$0$318,578
Occupancy$26,281$26,282$0$52,563
Payroll Taxes$18,837$12,037$0$30,874
Current Officers, Directors, Trustees, and Key Employees$19,325$0$0$19,325
Office Expenses$4,288$4,288$0$8,576
Insurance$4,048$4,048$0$8,096
Fees for Services Management$1,920$4,520$0$6,440
Information Technology$2,223$2,223$0$4,446
All Other Expenses$3,013$1,406$0$4,419
Other Expenses$1,571$1,572$0$3,143
Advertising$2,139$0$0$2,139
Interest$709$710$0$1,419
Fees for Services Accounting$0$1,206$0$1,206
Conferences and Meetings$0$18$0$18
Total Functional Expenses$270,519$208,644$649$479,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$12,900$11,400▼ $1,500
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI, Section B, Line 11B

“Executive Director will review with Board of Directors”

Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Discovery Counseling Center
EIN
91-2153275
In Care Of
% LARRY MCELVAIN
Phone
4087785120
Address
16275 MONTEREY RD C, MORGAN HILL, CA 95037

Signing Officer

Name
Larry Mcelvain
Title
Executive Director
Phone
4087785120
Signed
2018-05-15

Organization Details

Principal Officer
Larry Mcelvain
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
75
Volunteers
12
Raw XML AppendixShowing 400 of 517 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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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04861
IRS990/OtherAssetsTotalGrp/EOYAmt04861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2649
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31572
IRS990/OtherExpensesGrp/ProgramServicesAmt04477
IRS990/OtherExpensesGrp/ProgramServicesAmt12631
IRS990/OtherExpensesGrp/ProgramServicesAmt23704
IRS990/OtherExpensesGrp/ProgramServicesAmt31571
IRS990/OtherExpensesGrp/TotalAmt08955
IRS990/OtherExpensesGrp/TotalAmt15262
IRS990/OtherExpensesGrp/TotalAmt24353
IRS990/OtherExpensesGrp/TotalAmt33143
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318578
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012037
IRS990/PayrollTaxesGrp/ProgramServicesAmt018837
IRS990/PayrollTaxesGrp/TotalAmt030874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03940
IRS990/PrincipalOfficerNm0LARRY MCELVAIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0365472
IRS990/PYRevenuesLessExpensesAmt0-1967
IRS990/PYSalariesCompEmpBnftPaidAmt0266119
IRS990/PYTotalExpensesAmt0395414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0467245
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01348152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt01462206

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,978
Liabilities
$29,584
Net assets
$15,394
Revenue
$500,455
Expenses
$479,812
Net income
$20,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$8.34$7.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$7.66$7.00$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$7.35$7.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.32$8.86$8.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$7.22$7.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$6.97$7.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$6.73$6.47$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$5.00$4.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.37$0.05$3.93$3.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$2.48$2.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.17$1.66$1.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.25$1.55$1.65$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.13$1.20$1.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.94$0.92$0.01