Civic Intelligence

Carl B Metoyer Center for Family Counseling

990 • Fiscal year 2022 • EIN 94-2494663

Jul 01, 2021 to Jun 30, 2022 • Filed on May 22, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$141,362

Down $22,971 (-14%) from 2021

Net Assets

Down

$137,211

Down $16,582 (-11%) from 2021

Liabilities

Down

$4,151

Down $6,389 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$393,439

Down $52,545 (-12%) from 2021

Expenses

Up

$414,865

Up $35,798 (+9.4%) from 2021

Net Income

Down

-$21,426

Down $88,343 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$141,362
Liabilities$4,151
Net Assets$137,211
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$393,439
Expenses$414,865
Net Income-$21,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 22, 2023
Return Version
2021v4.1
Gross Receipts
$393,439
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
Pledges and Grants Receivable$91,323$90,803▼ $520
Cash and Non-Interest-Bearing Accounts$63,144$40,572▼ $22,572
Land, Buildings, and Equipment, Net-$5,688-
Prepaid Expenses and Deferred Charges$7,516$1,949▼ $5,567
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,333$141,362▼ $22,971
Other Assets Total$2,350$2,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,340$4,151▼ $6,189
Other Liabilities$200--
Total Liabilities$10,540$4,151▼ $6,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,793$137,211▼ $16,582
Total Net Assets Fund Balance$153,793$137,211▼ $16,582
Total Liabilities and Net Assets / Fund Balance$164,333$141,362▼ $22,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,688$3,412-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard SoubletPresident
Angela ClausenVice President
Donna Guillory MFTMember
Lea CaseySecretary
Roxanne CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,945
Change in Net Assets
$-21,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,147
Other Expenses$118,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,300$23,256-$232,556
Other Employee Benefits$39,096$4,344-$43,440
Occupancy$38,894$4,322-$43,216
Insurance$4,136$24,531-$28,667
Payroll Taxes$18,136$2,015-$20,151
All Other Expenses$4,088$2,838-$6,926
Fees for Services Other$68$6,207-$6,275
Fees for Services Accounting-$5,309-$5,309
Fees for Services Legal-$3,613-$3,613
Depreciation Depletion-$3,412-$3,412
Other Expenses$2,460$390-$2,460
Office Expenses$493$55-$548
Total Functional Expenses$333,750$81,115$0$414,865
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 be presented by the ED to the governing board for review and approval and sign by the president of the governing board or by the ED.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review and approve compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors review and approve compensation.”

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
Kelly Thompson
Title
Executive Director
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530
Preparer
Meseret Y Zeleke
Phone
5105271910
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $4844”

Raw XML Appendix390 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt01946084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946084
IRS990ScheduleA/TotalSupportAmt01954469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 be presented by the ED to the governing board for review and approval and sign by the president of the governing board or by the ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment = $4844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164333
IRS990/TotalAssetsEOYAmt0141362
IRS990/TotalAssetsGrp/BOYAmt0164333
IRS990/TotalAssetsGrp/EOYAmt0141362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393439
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010540
IRS990/TotalLiabilitiesEOYAmt04151
IRS990/TotalLiabilitiesGrp/BOYAmt010540
IRS990/TotalLiabilitiesGrp/EOYAmt04151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137211
IRS990/TotalProgramServiceExpensesAmt0333750
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141362
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 13281 - 204
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cbmcffc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
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/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05105271910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meseret Y Zeleke
ReturnHeader/ReturnTs02023-05-22T12:07:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,362
Liabilities
$4,151
Net assets
$137,211
Revenue
$393,439
Expenses
$414,865
Net income
-$21,426
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