Civic Intelligence

Anthropos Counseling Center

990 • Fiscal year 2016 • EIN 94-1751275

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileANTHROPOSCOUNSELING.ORG
326 South L StreetLivermore, CA 94550

(925) 449-7925

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,375

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,988

Down $6,340 (-12%) from 2015

Net Assets

Down

$45,962

Down $5,228 (-10%) from 2015

Liabilities

Down

$1,026

Down $1,112 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$170,768

Down $17,344 (-9.2%) from 2015

Expenses

Down

$175,958

Down $13,437 (-7.1%) from 2015

Net Income

Down

-$5,190

Down $3,907 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $72,371Liabilities 2011: $4,065Net Assets 2011: $68,3062011Assets 2012: $60,160Liabilities 2012: $1,683Net Assets 2012: $58,4772012Assets 2013: $62,381Liabilities 2013: $0Net Assets 2013: $62,3812013Assets 2014: $52,472Liabilities 2014: $0Net Assets 2014: $52,4722014Assets 2015: $53,328Liabilities 2015: $2,138Net Assets 2015: $51,1902015Assets 2016: $46,988Liabilities 2016: $1,026Net Assets 2016: $45,9622016Assets 2017: $34,455Liabilities 2017: $0Net Assets 2017: $34,4552017Assets 2018: $24,711Liabilities 2018: -$314Net Assets 2018: $25,0252018Assets 2019: $26,717Liabilities 2019: $0Net Assets 2019: $26,7172019

Highlighted filing

2016

Assets$46,988
Liabilities$1,026
Net Assets$45,962
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $203,085Expenses 2011: $218,702Net Income 2011: -$15,6172011Expenses 2012: $159,1432012Revenue 2013: $195,154Expenses 2013: $191,250Net Income 2013: $3,9042013Revenue 2014: $185,346Expenses 2014: $195,254Net Income 2014: -$9,9082014Revenue 2015: $188,112Expenses 2015: $189,395Net Income 2015: -$1,2832015Revenue 2016: $170,768Expenses 2016: $175,958Net Income 2016: -$5,1902016Revenue 2017: $172,053Expenses 2017: $183,560Net Income 2017: -$11,5072017Revenue 2018: $197,646Expenses 2018: $207,076Net Income 2018: -$9,4302018Revenue 2019: $228,673Expenses 2019: $226,979Net Income 2019: $1,6942019

Highlighted filing

2016

Revenue$170,768
Expenses$175,958
Net Income-$5,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$170,768
Mission and Program Overview

Mission

Provide counseling services to individuals, couples and families.

Provide counseling to low income and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,190$45,962▼ $5,228
Savings and Temporary Cash Investments$43,380$37,911▼ $5,469
Cash and Non-Interest-Bearing Accounts$9,948$9,077▼ $871
Total Assets$53,328$46,988▼ $6,340
Liabilities
Other Liabilities$2,138$1,026▼ $1,112
Total Liabilities$2,138$1,026▼ $1,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,190$45,962▼ $5,228
Total Liabilities and Net Assets / Fund Balance$53,328$46,988▼ $6,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,628$8,628
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KenardExecutive DirectorPT$34,375$34,375

Board Members and Trustees

NameTitle
Kathleen GreinerPresident
Philip GottliebVice President
Arley FongSecretary
Philip PierpontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,453
Program Service Revenue
$164,084
Investment Income
$31
Other Revenue
$3,200
All Other Contributions
$3,453
Change in Net Assets
$-5,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,957
Other Expenses$57,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,337--$73,337
Current Officers, Directors, Trustees, and Key Employees$34,375--$34,375
Occupancy$29,819--$29,819
Payroll Taxes$8,216--$8,216
Insurance$4,076--$4,076
Other Employee Benefits$3,029--$3,029
Office Expenses$2,969--$2,969
Other Expenses$2,391--$2,391
Fees for Services Accounting$1,135--$1,135
All Other Expenses$482--$482
Conferences and Meetings$338--$338
Fees for Services Other$225--$225
Total Functional Expenses$175,958$0$0$175,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,026
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Executive director and secretary are husband and wife. The executive director and one of the board members spouse are engaged in an outside business togethertreasurer and another board member are also husband and wife.”

Form 990 governing body review Part VI line 11

“Tax return was submitted to board for review at general board meeting before mailing.”

CEO executive director top management comp Part VI line 15A

“Executive directors salary is reviewed and voted on by the board on an annual basis.”

Governing documents etc available to public Part VI line 19

“All information is available upon request to the board of anthropos counseling center.”

Filing and Contact Details

Filer

Filer Name
Anthropos Counseling Center
EIN
94-1751275
Address
326 SOUTH L STREET, LIVERMORE, CA 94550

Signing Officer

Name
Mary Kenard
Title
Executive Direc
Phone
9254497925
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Rochelle Margucci Enrolled Agent
Address
3041 Rumsey St, West Sacramento, CA 95691
Preparer
Rochelle Margucci
Phone
9163728577
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made to cash and payables after prior year end - $ 38”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND SECRETARY ARE HUSBAND AND WIFE. THE EXECUTIVE DIRECTOR AND ONE OF THE BOARD MEMBERS SPOUSE ARE ENGAGED IN AN OUTSIDE BUSINESS TOGETHERTREASURER AND ANOTHER BOARD MEMBER ARE ALSO HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS SUBMITTED TO BOARD FOR REVIEW AT GENERAL BOARD MEETING BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS SALARY IS REVIEWED AND VOTED ON BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST TO THE BOARD OF ANTHROPOS COUNSELING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT MADE TO CASH AND PAYABLES AFTER PRIOR YEAR END - $ 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt046988
IRS990/TotalAssetsGrp/BOYAmt053328
IRS990/TotalAssetsGrp/EOYAmt046988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03453
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02138
IRS990/TotalLiabilitiesEOYAmt01026
IRS990/TotalLiabilitiesGrp/BOYAmt02138
IRS990/TotalLiabilitiesGrp/EOYAmt01026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175958
IRS990/TotalProgramServiceRevenueAmt0164084
IRS990/TotalReportableCompFromOrgAmt034375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ANTHROPOSCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09254497925
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHROPOS COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0941751275
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 SOUTH L STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057084C4CF6D3A4E5EA603055D8CA16089E1D28B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057084C4CF6D3A4E5EA603055D8CA16089E1D28B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06835052017317ygddpcj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464396223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochelle Margucci Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 Rumsey St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095691
ReturnHeader/PreparerPersonGrp/PhoneNum09163728577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Margucci
ReturnHeader/ReturnTs02017-11-08T12:43:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,988
Liabilities
$1,026
Net assets
$45,962
Revenue
$170,768
Expenses
$175,958
Net income
-$5,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.29$2.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.98$2.07$0.09
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.72$1.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.71$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.88$1.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.85$1.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.95$1.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.59
2011Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$2.03$2.19$0.16