Civic Intelligence

Family Services of San Leandro

EIN 94-3268842 • 501(c)3 • San Leandro, CA

Profile

To promote the well-being of individuals and their families by offering effective mental health counseling that is relevant and affordable for all in need.

2208 San Leandro BlvdSan Leandro, CA 94577

www.fscc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$27,623

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$457,744

Down $107,343 (-19%) from 2018

Liabilities

Up

$50,196

Up $29,803 (+146%) from 2018

Net Assets

Down

$407,548

Down $137,146 (-25%) from 2018

Operations
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$530,099

Down $52,343 (-9.0%) from 2018

Expenses

Up

$667,245

Up $81,619 (+14%) from 2018

Net Income

Down

-$137,146

Down $133,962 (-4207%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $477,438Liabilities 2011: $148,721Net Assets 2011: $328,7172011Assets 2012: $331,607Liabilities 2012: $5,856Net Assets 2012: $325,7512012Assets 2013: $310,912Liabilities 2013: $21,653Net Assets 2013: $289,2592013Assets 2014: $377,458Liabilities 2014: $25,440Net Assets 2014: $352,0182014Assets 2015: $405,411Liabilities 2015: $26,381Net Assets 2015: $379,0302015Assets 2016: $504,152Liabilities 2016: $29,983Net Assets 2016: $474,1692016Assets 2017: $558,619Liabilities 2017: $10,741Net Assets 2017: $547,8782017Assets 2018: $565,087Liabilities 2018: $20,393Net Assets 2018: $544,6942018Assets 2019: $457,744Liabilities 2019: $50,196Net Assets 2019: $407,5482019

Highlighted filing

2019

Assets$457,744
Liabilities$50,196
Net Assets$407,548
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $731,082Expenses 2011: $782,946Net Income 2011: -$51,8642011Revenue 2012: $623,159Expenses 2012: $626,113Net Income 2012: -$2,9542012Revenue 2013: $609,173Expenses 2013: $645,665Net Income 2013: -$36,4922013Revenue 2014: $601,334Expenses 2014: $538,845Net Income 2014: $62,4892014Revenue 2015: $573,946Expenses 2015: $546,934Net Income 2015: $27,0122015Revenue 2016: $577,111Expenses 2016: $481,972Net Income 2016: $95,1392016Revenue 2017: $627,755Expenses 2017: $554,046Net Income 2017: $73,7092017Revenue 2018: $582,442Expenses 2018: $585,626Net Income 2018: -$3,1842018Revenue 2019: $530,099Expenses 2019: $667,245Net Income 2019: -$137,1462019

Highlighted filing

2019

Revenue$530,099
Expenses$667,245
Net Income-$137,146
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$457,744
Liabilities
$50,196
Net assets
$407,548
Revenue
$530,099
Expenses
$667,245
Net income
-$137,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.50$4.08$5.30$6.67$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.20$5.45$5.82$5.86$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.11$5.48$6.28$5.54$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.30$4.74$5.77$4.82$0.95
2015Summary only. Only limited summary data is available for this year.$4.05$0.26$3.79$5.74$5.47$0.27
2014Summary only. Only limited summary data is available for this year.$3.77$0.25$3.52$6.01$5.39$0.62
2013Summary only. Only limited summary data is available for this year.$3.11$0.22$2.89$6.09$6.46$0.36
2012Summary only. Only limited summary data is available for this year.$3.32$0.06$3.26$6.23$6.26$0.03
2011Summary only. Only limited summary data is available for this year.$4.77$1.49$3.29$7.31$7.83$0.52
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$582,442
Mission and Program Overview

Mission

To provide professional counseling services to families with personal difficulties. Provide services to ensure improved family functioning through individual and family therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$547,878$544,694▼ $3,184
Cash and Non-Interest-Bearing Accounts$305,335$281,342▼ $23,993
Savings and Temporary Cash Investments$185,581$171,885▼ $13,696
Accounts Receivable$24,598$71,300▲ $46,702
Pledges and Grants Receivable$43,105$26,421▼ $16,684
Land, Buildings, and Equipment, Net-$14,136-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$558,619$565,087▲ $6,468
Other Assets Total-$3-
Liabilities
Other Liabilities$9,370$18,037▲ $8,667
Accounts Payable and Accrued Expenses$1,371$2,356▲ $985
Total Liabilities$10,741$20,393▲ $9,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,878$544,694▼ $3,184
Total Liabilities and Net Assets / Fund Balance$558,619$565,087▲ $6,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$34,825$34,825
Buildings$12,420$1,380$13,800
Other Land Buildings$1,017$254$1,271
Equipment$699$349$1,048
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PerryExecutive DirectorFT$54,410$54,410
Pai VenegasExecutive DirectorFT$18,600$18,600
Angela ApplePresidentPT$2,081$2,081

Board Members and Trustees

NameTitle
Pamela DavisPresident
Patricia BerkTrustee
Viki ArditoTrustee
Dr John BerkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,554
Program Service Revenue
$259,770
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$-3,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,994
Other Expenses$89,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,374$137,842-$361,216
Current Officers, Directors, Trustees, and Key Employees$46,436$28,655-$75,091
Payroll Taxes$25,734$15,880-$41,614
Occupancy$12,133$7,487-$19,620
Other Employee Benefits$11,176$6,897-$18,073
Fees for Services Accounting$10,219$6,306-$16,525
Information Technology$8,626$5,323-$13,949
Office Expenses$8,029$4,954-$12,983
Insurance$7,342$4,531-$11,873
Advertising$2,064$1,273-$3,337
Fees for Services Legal$1,911$1,180-$3,091
Depreciation Depletion$1,226$757-$1,983
Conferences and Meetings$655$405-$1,060
Travel$485$300-$785
Other Expenses$59$36-$95
All Other Expenses$12$8-$20
Fees for Services Other$8$5-$13
Total Functional Expenses$362,146$223,480$0$585,626
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
Accrued PTO$18,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
Family Service of San Leandro
EIN
94-3268842
Phone
5104836715
Address
2208 San Leandro Blvd, San Leandro, CA 94577

Signing Officer

Name
Angela Apple
Title
President
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Apple
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
28
Volunteers
7

Preparer

Firm
Code Accounting
Address
249 W Jackson Street 260, Hayward, CA 94544
Preparer
Sean Allaband
Phone
5107062877
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02356
IRS990/AccountsReceivableGrp/BOYAmt024598
IRS990/AccountsReceivableGrp/EOYAmt071300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide professional counseling services to families with personal difficulties. Provide services to ensure improved family functioning through individual and family therapy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01273
IRS990/AdvertisingGrp/ProgramServicesAmt02064
IRS990/AdvertisingGrp/TotalAmt03337
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Berk
IRS990/BooksInCareOfDetail/PhoneNum05104836715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02208 San Leandro Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Leandro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0547878
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0544694
IRS990/CashNonInterestBearingGrp/BOYAmt0305335
IRS990/CashNonInterestBearingGrp/EOYAmt0281342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075091
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0405
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0655
IRS990/ConferencesMeetingsGrp/TotalAmt01060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt089632
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0259770
IRS990/CYRevenuesLessExpensesAmt0-3184
IRS990/CYSalariesCompEmpBnftPaidAmt0495994
IRS990/CYTotalExpensesAmt0585626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0757
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01226
IRS990/DepreciationDepletionGrp/TotalAmt01983
IRS990/Desc0Provided professional counseling services to families with personal difficulties. Provided services to ensure improved family functioning through individual and family therapy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0362146
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06306
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010219
IRS990/FeesForServicesAccountingGrp/TotalAmt016525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01911
IRS990/FeesForServicesLegalGrp/TotalAmt03091
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08
IRS990/FeesForServicesOtherGrp/TotalAmt013
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr John Berk
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Apple
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Berk
IRS990/Form990PartVIISectionAGrp/PersonNm3Viki Ardito
IRS990/Form990PartVIISectionAGrp/PersonNm4Pamela Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Perry
IRS990/Form990PartVIISectionAGrp/PersonNm6Pai Venegas
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0322554
IRS990/GrantAmt0343462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0582442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05323
IRS990/InformationTechnologyGrp/ProgramServicesAmt08626
IRS990/InformationTechnologyGrp/TotalAmt013949
IRS990/InsuranceGrp/ManagementAndGeneralAmt04531
IRS990/InsuranceGrp/ProgramServicesAmt07342
IRS990/InsuranceGrp/TotalAmt011873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014136
IRS990/LandBldgEquipCostOrOtherBssAmt050944
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide professional counseling services to families with personal difficulties. Provide services to ensure improved family functioning through individual and family therapy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547878
IRS990/NetAssetsOrFundBalancesEOYAmt0544694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07487
IRS990/OccupancyGrp/ProgramServicesAmt012133
IRS990/OccupancyGrp/TotalAmt019620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OfficeExpensesGrp/ProgramServicesAmt08029
IRS990/OfficeExpensesGrp/TotalAmt012983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018073
IRS990/OtherExpensesGrp/Desc0Business Meals
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336
IRS990/OtherExpensesGrp/ProgramServicesAmt01885
IRS990/OtherExpensesGrp/ProgramServicesAmt1627
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt03049
IRS990/OtherExpensesGrp/TotalAmt11014
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherLiabilitiesGrp/BOYAmt09370
IRS990/OtherLiabilitiesGrp/EOYAmt018037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015880
IRS990/PayrollTaxesGrp/ProgramServicesAmt025734
IRS990/PayrollTaxesGrp/TotalAmt041614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angela Apple
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082053
IRS990/PYProgramServiceRevenueAmt0238700
IRS990/PYRevenuesLessExpensesAmt073709
IRS990/PYSalariesCompEmpBnftPaidAmt0471993
IRS990/PYTotalExpensesAmt0554046
IRS990/PYTotalRevenueAmt0627755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0732389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732389
IRS990ScheduleA/TotalSupportAmt0732389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014136
IRS990ScheduleD/TotalLiabilityAmt018037
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558619
IRS990/TotalAssetsEOYAmt0565087
IRS990/TotalAssetsGrp/BOYAmt0558619
IRS990/TotalAssetsGrp/EOYAmt0565087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322554
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010741
IRS990/TotalLiabilitiesEOYAmt020393
IRS990/TotalLiabilitiesGrp/BOYAmt010741
IRS990/TotalLiabilitiesGrp/EOYAmt020393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544694
IRS990/TotalProgramServiceExpensesAmt0362146
IRS990/TotalProgramServiceRevenueAmt0259770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits