Civic Intelligence

Anthropos Counseling Center

990 • Fiscal year 2018 • EIN 94-1751275

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization Profilewww.anthroposcounseling.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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$24,711

Down $9,744 (-28%) from 2017

Net Assets

Down

$25,025

Down $9,430 (-27%) from 2017

Liabilities

Down

-$314

Down $314 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin31st percentile

Revenue

Up

$197,646

Up $25,593 (+15%) from 2017

Expenses

Up

$207,076

Up $23,516 (+13%) from 2017

Net Income

Up

-$9,430

Up $2,077 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$24,711
Liabilities-$314
Net Assets$25,025
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$197,646
Expenses$207,076
Net Income-$9,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$197,646
Mission and Program Overview

Mission

Provide counseling services to individuals, couples and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,455$25,025▼ $9,430
Savings and Temporary Cash Investments$24,903$17,804▼ $7,099
Cash and Non-Interest-Bearing Accounts$9,552$6,787▼ $2,765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,455$24,711▼ $9,744
Other Assets Total-$120-
Liabilities
Other Liabilities-$-314-
Total Liabilities$0$-314▼ $314
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,455$25,025▼ $9,430
Total Liabilities and Net Assets / Fund Balance$34,455$24,711▼ $9,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,628$8,628
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KennardExecutive DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Phillip PierpontVice President
Arley FongSecretary
Phil GottliebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589
Program Service Revenue
$189,276
Investment Income
$7
Other Revenue
$5,774
All Other Contributions
$2,589
Change in Net Assets
$-9,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,221
Other Expenses$63,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,354$28,009-$93,363
Current Officers, Directors, Trustees, and Key Employees$23,100$9,900-$33,000
Occupancy$19,667$8,428-$28,095
Payroll Taxes$7,486$3,209-$10,695
Other Employee Benefits$4,314$1,849-$6,163
Information Technology$3,345$1,434-$4,779
Insurance$1,582$678-$2,260
All Other Expenses$1,223$530-$1,753
Office Expenses$1,095$469-$1,564
Fees for Services Accounting-$1,465-$1,465
Other Expenses$778$334-$1,112
Fees for Services Other$272$117-$389
Advertising$389--$389
Interest-$4-$4
Total Functional Expenses$140,166$66,910$0$207,076
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A draft of the Form 990 is provided to the Board for review. Any needed changes are made prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Anthropos Counseling Center
EIN
94-1751275
Phone
9254497925
Address
326 South L Street, Livermore, CA 94550

Signing Officer

Name
Mary Kennard
Title
Executive Director
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kennard
Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016884
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0896841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182002
IRS990ScheduleA/Total509Grp/TotalAmt0896841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0-314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the Board for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034455
IRS990/TotalAssetsEOYAmt024711
IRS990/TotalAssetsGrp/BOYAmt034455
IRS990/TotalAssetsGrp/EOYAmt024711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02589
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-314
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025025
IRS990/TotalProgramServiceExpensesAmt0140166
IRS990/TotalProgramServiceRevenueAmt0189276
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024711
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,711
Liabilities
-$314
Net assets
$25,025
Revenue
$197,646
Expenses
$207,076
Net income
-$9,430
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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