Civic Intelligence

California Counseling Institute

EIN 94-2694804 • 501(c)3 • San Francisco, CA

Profile

The Mission of the California Counseling Institute is to aid in the healing transformation of individuals, couples and families from all backgrounds and at all levels of income through the integration of psychotherapy and spirituality.

4020 California StreetSan Francisco, CA 94118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$50,905

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$43,416

Down $27,596 (-39%) from 2014

Liabilities

Up

$1,131

Up $134 (+13%) from 2014

Net Assets

Down

$42,285

Down $27,730 (-40%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$308,517

Down $61,799 (-17%) from 2014

Expenses

Down

$336,247

Down $42,321 (-11%) from 2014

Net Income

Down

-$27,730

Down $19,478 (-236%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $42,725Liabilities 2011: $1,543Net Assets 2011: $41,1822011Assets 2012: $53,253Liabilities 2012: -$1,856Net Assets 2012: $55,1092012Assets 2013: $80,144Liabilities 2013: $1,877Net Assets 2013: $78,2672013Assets 2014: $71,012Liabilities 2014: $997Net Assets 2014: $70,0152014Assets 2015: $43,416Liabilities 2015: $1,131Net Assets 2015: $42,2852015

Highlighted filing

2015

Assets$43,416
Liabilities$1,131
Net Assets$42,285
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $412,929Expenses 2011: $416,166Net Income 2011: -$3,2372011Revenue 2012: $430,028Expenses 2012: $416,101Net Income 2012: $13,9272012Revenue 2013: $439,593Expenses 2013: $416,435Net Income 2013: $23,1582013Revenue 2014: $370,316Expenses 2014: $378,568Net Income 2014: -$8,2522014Revenue 2015: $308,517Expenses 2015: $336,247Net Income 2015: -$27,7302015

Highlighted filing

2015

Revenue$308,517
Expenses$336,247
Net Income-$27,730
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,416
Liabilities
$1,131
Net assets
$42,285
Revenue
$308,517
Expenses
$336,247
Net income
-$27,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$3.09$3.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$3.70$3.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$4.40$4.16$0.23
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.55$4.30$4.16$0.14
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$4.13$4.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.0
Gross Receipts
$308,517
Mission and Program Overview

Mission

The Mission of the California Counseling Institute is to aid in the healing transformation of individuals, couples and families from all backgrounds and at all levels of income through the integration of psychotherapy and spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,204$43,416▼ $17,788
Accounts Receivable$6,572$0▼ $6,572
Land, Buildings, and Equipment, Net$3,236$0▼ $3,236
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,012$43,416▼ $27,596
Other Assets Total-$0-
Liabilities
Other Liabilities$997$1,131▲ $134
Total Liabilities$997$1,131▲ $134
Net Assets / Fund Balance
Unrestricted Net Assets$37,767$26,547▼ $11,220
Temporarily Rstr Net Assets$32,248$15,738▼ $16,510
Total Net Assets Fund Balance$70,015$42,285▼ $27,730
Total Liabilities and Net Assets / Fund Balance$71,012$43,416▼ $27,596
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana SilvermanClinical DirectorFT$50,905$50,905
Meg BloomfieldExecutive DirectorFT$47,450$47,450

Board Members and Trustees

NameTitle
Susana AndersonPresident
Marian Hannah MFTBoard Member
The Rev John GallagherBoard Member
Marian BrischleSecretary
Bob DingfelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,118
Program Service Revenue
$297,383
Investment Income
$16
Other Revenue
$0
All Other Contributions
$11,118
Change in Net Assets
$-27,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,782
Other Expenses$63,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,779$5,378-$150,157
Current Officers, Directors, Trustees, and Key Employees$50,905$50,000-$100,905
Occupancy$26,713--$26,713
Payroll Taxes$16,129$4,296-$20,425
Insurance$4,821$1,694-$6,515
Fees for Services Accounting-$5,365-$5,365
All Other Expenses$2,445$1,468-$3,913
Depreciation Depletion$3,236--$3,236
Fees for Services Legal-$2,105-$2,105
Other Expenses$668$2,097-$2,097
Office Expenses$1,155$513-$1,668
Other Employee Benefits$429$866-$1,295
Advertising$191--$191
Total Functional Expenses$258,295$77,952$0$336,247
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
FSA Liability$1,096
Credit Card Payable$35
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
California Counseling Institute
EIN
94-2694804
Address
4020 California Street, San Francisco, CA 94118

Signing Officer

Name
Meg Bloomfield
Title
Executive Director
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAF Program:CCI therapists see very low-fee clients who qualify to receive assistance from our Client Assistance fund (CAF). CAF clients can pay as little as $0 for a therapy session to $59 per session. In 2015 the standard fee for services was $140 (LCSW, MFT) or $160/session (Phy.D). 21 clients were CAF recipients in 2015. Total number of client hours, or hours that CCI therapists worked with clients in 2015 is 3,354. From that, 608 hours were devoted to CAF clients, which represents 18% of our work. The CAF clients pay minimal payment, and their therapy is subsidized by CCIs annual fundraising. We budgeted $11,000 to our CAF program in 2015. In 2015, we disbursed 12,052.04 for CAF program use. We had a reserve balance of CAF funds going into 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
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
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