Civic Intelligence

Carl B Metoyer Center for Family Counseling

990 • Fiscal year 2018 • EIN 94-2494663

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 22, 2019

Organization Profilewww.cbmcffc.org
P O Box 13281 - 204Oakland, CA 94661

(510) 562-3731

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$101,145

Down $8,183 (-7.5%) from 2017

Net Assets

Down

$86,233

Down $23,095 (-21%) from 2017

Liabilities

Up

$14,912

Up $14,912 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$378,511

Down $43,210 (-10%) from 2017

Expenses

Up

$371,974

Up $57,767 (+18%) from 2017

Net Income

Down

$6,537

Down $100,977 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $106,658Liabilities 2010: $0Net Assets 2010: $106,6582010Assets 2011: $78,885Liabilities 2011: $10,669Net Assets 2011: $68,2162011Assets 2012: $102,058Liabilities 2012: $62,349Net Assets 2012: $39,7092012Assets 2013: $136,490Liabilities 2013: $50,071Net Assets 2013: $86,4192013Assets 2014: $113,417Liabilities 2014: $89,509Net Assets 2014: $23,9082014Assets 2015: $98,333Liabilities 2015: $89,379Net Assets 2015: $8,9542015Assets 2016: $87,111Liabilities 2016: $85,297Net Assets 2016: $1,8142016Assets 2017: $109,328Liabilities 2017: $0Net Assets 2017: $109,3282017Assets 2018: $101,145Liabilities 2018: $14,912Net Assets 2018: $86,2332018Assets 2019: $101,076Liabilities 2019: $16,103Net Assets 2019: $84,9732019Assets 2020: $157,619Liabilities 2020: $70,743Net Assets 2020: $86,8762020Assets 2021: $164,333Liabilities 2021: $10,540Net Assets 2021: $153,7932021Assets 2022: $141,362Liabilities 2022: $4,151Net Assets 2022: $137,2112022Assets 2023: $158,621Liabilities 2023: $23,865Net Assets 2023: $134,7562023Assets 2024: $214,427Liabilities 2024: $12,540Net Assets 2024: $201,8872024Assets 2025: $234,416Liabilities 2025: $13,390Net Assets 2025: $221,0262025

Highlighted filing

2018

Assets$101,145
Liabilities$14,912
Net Assets$86,233
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $407,309Expenses 2010: $456,899Net Income 2010: -$49,5902010Revenue 2011: $370,574Expenses 2011: $409,016Net Income 2011: -$38,4422011Revenue 2012: $414,636Expenses 2012: $443,143Net Income 2012: -$28,5072012Revenue 2013: $457,023Expenses 2013: $410,313Net Income 2013: $46,7102013Revenue 2014: $353,183Expenses 2014: $415,694Net Income 2014: -$62,5112014Revenue 2015: $460,593Expenses 2015: $475,547Net Income 2015: -$14,9542015Revenue 2016: $400,303Expenses 2016: $407,443Net Income 2016: -$7,1402016Revenue 2017: $421,721Expenses 2017: $314,207Net Income 2017: $107,5142017Revenue 2018: $378,511Expenses 2018: $371,974Net Income 2018: $6,5372018Revenue 2019: $405,711Expenses 2019: $393,777Net Income 2019: $11,9342019Revenue 2020: $385,841Expenses 2020: $383,938Net Income 2020: $1,9032020Revenue 2021: $445,984Expenses 2021: $379,067Net Income 2021: $66,9172021Revenue 2022: $393,439Expenses 2022: $414,865Net Income 2022: -$21,4262022Revenue 2023: $414,273Expenses 2023: $416,728Net Income 2023: -$2,4552023Revenue 2024: $405,769Expenses 2024: $338,638Net Income 2024: $67,1312024Revenue 2025: $409,748Expenses 2025: $390,609Net Income 2025: $19,1392025

Highlighted filing

2018

Revenue$378,511
Expenses$371,974
Net Income$6,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 22, 2019
Return Version
2017v2.2
Gross Receipts
$378,511
Mission and Program Overview

Mission

The Organization mission is to provide a range of culturally sensitive mental health services to youth and their families that include prevention, early intervention, clinical case management, and collaboration with support services in the community.

Center for Family Counceling was founded in response to the need for an alternative to incarceration for youth who are incorrigible, trauant and running away from home.CFC fills that need with a counceling program developed solely for these youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,755$69,239▲ $33,484
Accounts Receivable$73,573$29,556▼ $44,017
Savings and Temporary Cash Investments-$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$109,328$101,145▼ $8,183
Other Assets Total-$2,350-
Liabilities
Accounts Payable and Accrued Expenses-$14,912-
Total Liabilities$0$14,912▲ $14,912
Net Assets / Fund Balance
Unrestricted Net Assets$109,328$86,233▼ $23,095
Total Net Assets Fund Balance$109,328$86,233▼ $23,095
Total Liabilities and Net Assets / Fund Balance$109,328$101,145▼ $8,183
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard SoubletPresident
Angela ClausenMember
Mary DuryeeMember
Narvell HandySecretary
Russell GiuntiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,133
Program Service Revenue
$8,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,135
Other Expenses$85,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,645$20,738-$207,383
Other Employee Benefits$54,655$6,073-$60,728
Occupancy$36,609$4,068-$40,677
Payroll Taxes$16,222$1,802-$18,024
Insurance$4,931$2,482-$7,413
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$4,470$270-$4,740
Office Expenses$2,981$331-$3,312
Other Expenses$2,430$270-$2,700
Interest-$2,332-$2,332
Fees for Services Other-$2,218-$2,218
Travel-$1,640-$1,640
Information Technology-$1,430-$1,430
Advertising-$1,225-$1,225
Total Functional Expenses$318,648$53,326$0$371,974
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-
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
Carl B Metoyer
EIN
94-2494663
Phone
5105623731
Address
P O Box 13281 - 204, Oakland, CA 94661

Signing Officer

Name
Richard Soublet
Title
President
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530-4006
Preparer
Meseret Y Zeleke
Phone
5105271910
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505486
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01505486
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505486
IRS990ScheduleA/TotalSupportAmt01593917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109328
IRS990/TotalAssetsEOYAmt0101145
IRS990/TotalAssetsGrp/BOYAmt0109328
IRS990/TotalAssetsGrp/EOYAmt0101145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370133
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014912
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086233
IRS990/TotalProgramServiceExpensesAmt0318648
IRS990/TotalProgramServiceRevenueAmt08378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101145
IRS990/TravelGrp/ManagementAndGeneralAmt01640
IRS990/TravelGrp/TotalAmt01640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cbmcffc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Soublet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carl B Metoyer
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center for Family Counseling
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0942494663
ReturnHeader/Filer/PhoneNum05105623731
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 13281 - 204
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204723449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESERET Y ZELEKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 EL CERRITO PLAZA STE 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945304006
ReturnHeader/PreparerPersonGrp/PhoneNum05105271910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meseret Y Zeleke
ReturnHeader/ReturnTs02019-11-22T11:37:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,145
Liabilities
$14,912
Net assets
$86,233
Revenue
$378,511
Expenses
$371,974
Net income
$6,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$4.10$3.91$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.02$4.06$3.39$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.35$4.14$4.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$3.93$4.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.54$4.46$3.79$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$3.86$3.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$4.06$3.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$3.79$3.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.22$3.14$1.08
2016Summary only. Only limited summary data is available for this year.$0.87$0.85$0.02$4.00$4.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.98$0.89$0.09$4.61$4.76$0.15
2014Summary only. Only limited summary data is available for this year.$1.13$0.90$0.24$3.53$4.16$0.63
2013Summary only. Only limited summary data is available for this year.$1.36$0.50$0.86$4.57$4.10$0.47
2012Summary only. Only limited summary data is available for this year.$1.02$0.62$0.40$4.15$4.43$0.29
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.68$3.71$4.09$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$4.07$4.57$0.50