Civic Intelligence

Eden Counseling Services Inc.

990 • Fiscal year 2020 • EIN 94-3365039

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.EDENCOUNSELING.ORG
20253 Redwood RoadCastro Valley, CA 94546

(510) 247-9831

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,232

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$649,344

Up $22,584 (+3.6%) from 2019

Net Assets

Up

$627,941

Up $31,775 (+5.3%) from 2019

Liabilities

Down

$21,403

Down $9,191 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$733,541

Down $3,702 (-0.5%) from 2019

Expenses

Up

$705,381

Up $30,783 (+4.6%) from 2019

Net Income

Down

$28,160

Down $34,485 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $484,952Liabilities 2011: $45,143Net Assets 2011: $439,8092011Assets 2012: $503,037Liabilities 2012: $52,829Net Assets 2012: $450,2082012Assets 2013: $523,327Liabilities 2013: $58,433Net Assets 2013: $464,8942013Assets 2014: $535,907Liabilities 2014: $51,248Net Assets 2014: $484,6592014Assets 2015: $530,643Liabilities 2015: $28,301Net Assets 2015: $502,3422015Assets 2016: $532,178Liabilities 2016: $26,928Net Assets 2016: $505,2502016Assets 2017: $552,008Liabilities 2017: $29,351Net Assets 2017: $522,6572017Assets 2018: $562,284Liabilities 2018: $28,763Net Assets 2018: $533,5212018Assets 2019: $626,760Liabilities 2019: $30,594Net Assets 2019: $596,1662019Assets 2020: $649,344Liabilities 2020: $21,403Net Assets 2020: $627,9412020Assets 2021: $825,958Liabilities 2021: $142,744Net Assets 2021: $683,2142021Assets 2022: $877,340Liabilities 2022: $50,827Net Assets 2022: $826,5132022Assets 2023: $768,905Liabilities 2023: $76,551Net Assets 2023: $692,3542023Assets 2024: $916,477Liabilities 2024: $171,822Net Assets 2024: $744,6552024

Highlighted filing

2020

Assets$649,344
Liabilities$21,403
Net Assets$627,941
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $737,030Expenses 2011: $719,408Net Income 2011: $17,6222011Revenue 2012: $730,741Expenses 2012: $720,342Net Income 2012: $10,3992012Revenue 2013: $729,232Expenses 2013: $715,247Net Income 2013: $13,9852013Revenue 2014: $711,634Expenses 2014: $700,331Net Income 2014: $11,3032014Revenue 2015: $680,097Expenses 2015: $661,221Net Income 2015: $18,8762015Revenue 2016: $710,738Expenses 2016: $704,299Net Income 2016: $6,4392016Revenue 2017: $731,591Expenses 2017: $714,184Net Income 2017: $17,4072017Revenue 2018: $728,945Expenses 2018: $718,081Net Income 2018: $10,8642018Revenue 2019: $737,243Expenses 2019: $674,598Net Income 2019: $62,6452019Revenue 2020: $733,541Expenses 2020: $705,381Net Income 2020: $28,1602020Revenue 2021: $740,870Expenses 2021: $717,477Net Income 2021: $23,3932021Revenue 2022: $944,221Expenses 2022: $749,121Net Income 2022: $195,1002022Revenue 2023: $960,472Expenses 2023: $1,094,092Net Income 2023: -$133,6202023Revenue 2024: $1,654,228Expenses 2024: $1,617,284Net Income 2024: $36,9442024

Highlighted filing

2020

Revenue$733,541
Expenses$705,381
Net Income$28,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2021
Return Version
2019v5.0
Gross Receipts
$747,699
Mission and Program Overview

Mission

Provide affordable, professional counseling services in a compassionate environment to youth, adults, couples and families for individual well- being and healthy relationships.

Family crisis intervention, case management, group counseling, school-based counseling, community counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$210,444$205,921▼ $4,523
Cash and Non-Interest-Bearing Accounts-$179,304-
Accounts Receivable$121,303$160,319▲ $39,016
Savings and Temporary Cash Investments$287,568$102,241▼ $185,327
Prepaid Expenses and Deferred Charges$7,445$1,559▼ $5,886
Total Assets$626,760$649,344▲ $22,584
Liabilities
Accounts Payable and Accrued Expenses$30,594$21,403▼ $9,191
Total Liabilities$30,594$21,403▼ $9,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,166$627,941▲ $31,775
Total Net Assets Fund Balance$596,166$627,941▲ $31,775
Total Liabilities and Net Assets / Fund Balance$626,760$649,344▲ $22,584
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn a WestonExecutive DiPT$78,940$3,292$82,232
Joy L JohnsonExecutive DiFT$18,403$1,318$19,721

Board Members and Trustees

NameTitle
Richard O JohnsonPresident
Patricia C Falcey-bargmannPresident/cf
Marilyn Geist MarcoDirector
Paul BarberDirector
Rinda BartleyDirector
Leonard LloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$698,643
Program Service Revenue
$21,530
Investment Income
$-1,942
Other Revenue
$15,310
Change in Net Assets
$28,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,541
Total Revenue per Audited Statements
$733,541
Total Revenue per Form 990
$733,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,515
Other Expenses$175,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,265--$344,265
Current Officers, Directors, Trustees, and Key Employees$105,167$2,713-$107,880
Occupancy$88,844$2,569-$91,413
Payroll Taxes$43,227$235-$43,462
Other Employee Benefits$30,614$61-$30,675
Fees for Services Accounting$4,000$14,050-$18,050
Other Expenses$14,159$73-$14,232
Insurance$2,336$7,795-$10,131
Pension Plan Contributions$3,210$23-$3,233
Advertising$48$3,038-$3,086
All Other Expenses$70$61-$131
Fees for Services Other$100--$100
Total Functional Expenses$673,625$31,756$0$705,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,381
Total Expenses per Audited Statements$705,381
Total Expenses per Form 990$705,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard o. Johnson carolyn a. Weston president e.d. Married”

Form 990, Page 6, Part VI, Line 11B

“The president and executive director will review the documents.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement are performed informally.”

Form 990, Page 6, Part VI, Line 15A

“A comparative analysis is used to determine staff salaries (including the ed). The comparison is between similar non-profits agencies operating in california. Salaries are reviewed by board.”

Form 990, Page 6, Part VI, Line 15B

“A comparative analysis is used to determine staff salaries (including the ed). The comparison is between similar non-profits agencies operating in california. Salaries are reviewed by board.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a binder which contains all up to date documents including minutes from the board of directors meetings. This binder is available upon request.”

Filing and Contact Details

Filer

Filer Name
Eden Counseling Services Inc
EIN
94-3365039
Phone
5102479831
Address
20253 REDWOOD ROAD, CASTRO VALLEY, CA 94546

Signing Officer

Name
Joy L Johnson
Title
Executive Director
Phone
5102479831
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia C Falcey-bargmann
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
6

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various programs including school-based and group counseling.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Eden counseling services, inc. Has been ganted tax exmption under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Mangement believes eden has no uncertain tax positions as of june 30, 2020.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDEN COUNSELING SERVICES, INC. HAS BEEN GANTED TAX EXMPTION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). MANGEMENT BELIEVES EDEN HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAMS INCLUDING SCHOOL-BASED AND GROUP COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD O. JOHNSON CAROLYN A. WESTON PRESIDENT E.D. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND EXECUTIVE DIRECTOR WILL REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT ARE PERFORMED INFORMALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARATIVE ANALYSIS IS USED TO DETERMINE STAFF SALARIES (INCLUDING THE ED). THE COMPARISON IS BETWEEN SIMILAR NON-PROFITS AGENCIES OPERATING IN CALIFORNIA. SALARIES ARE REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPARATIVE ANALYSIS IS USED TO DETERMINE STAFF SALARIES (INCLUDING THE ED). THE COMPARISON IS BETWEEN SIMILAR NON-PROFITS AGENCIES OPERATING IN CALIFORNIA. SALARIES ARE REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAINTAINS A BINDER WHICH CONTAINS ALL UP TO DATE DOCUMENTS INCLUDING MINUTES FROM THE BOARD OF DIRECTORS MEETINGS. THIS BINDER IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020253 REDWOOD ROAD
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094546
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102479831
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0943365039
ReturnHeader/Filer/PhoneNum05102479831
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ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942692073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT BENNETT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 GOLD CENTER DR STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956705143
ReturnHeader/PreparerPersonGrp/PhoneNum09169225109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,344
Liabilities
$21,403
Net assets
$627,941
Revenue
$733,541
Expenses
$705,381
Net income
$28,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.74$1.65$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.94$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.68$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.73$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.74$0.67$0.06
2018Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.73$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.73$0.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.03$0.51$0.71$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.68$0.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.05$0.48$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.73$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.73$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.05$0.44$0.74$0.72$0.02