Civic Intelligence

The Chicago School of Professional Psychology Counseling Centers

990 • Fiscal year 2013 • EIN 95-2556403

Jun 01, 2012 to May 31, 2013 • Filed on Dec 20, 2013

1145 Gayley AvenueLos Angeles, CA 90024
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$612,014

Down $605,087 (-50%) from 2012

Net Assets

Down

$572,942

Down $389,657 (-40%) from 2012

Liabilities

Down

$39,072

Down $215,430 (-85%) from 2012

Revenue

Down

$199,806

Down $4,174 (-2.0%) from 2012

Expenses

Down

$589,463

Down $153,488 (-21%) from 2012

Net Income

Up

-$389,657

Up $149,314 (+28%) from 2012

Historical Trend

Balance Sheet Trend

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

$5.0M$0-$5.0MAssets 2010: $4,363,370Liabilities 2010: $2,482,129Net Assets 2010: $1,881,2412010Assets 2011: $2,119,122Liabilities 2011: $617,552Net Assets 2011: $1,501,5702011Assets 2012: $1,217,101Liabilities 2012: $254,502Net Assets 2012: $962,5992012Assets 2013: $612,014Liabilities 2013: $39,072Net Assets 2013: $572,9422013Assets 2014: $118,845Liabilities 2014: $256,855Net Assets 2014: -$138,0102014Assets 2015: $403,767Liabilities 2015: $1,187,855Net Assets 2015: -$784,0882015Assets 2016: $362,912Liabilities 2016: $1,882,831Net Assets 2016: -$1,519,9192016Assets 2017: $281,769Liabilities 2017: $2,643,492Net Assets 2017: -$2,361,7232017Assets 2018: $252,041Liabilities 2018: $3,322,218Net Assets 2018: -$3,070,1772018Assets 2019: $182,689Liabilities 2019: $4,184,213Net Assets 2019: -$4,001,5242019

Highlighted filing

2013

Assets$612,014
Liabilities$39,072
Net Assets$572,942

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,089,8132010Revenue 2011: $214,977Expenses 2011: $594,648Net Income 2011: -$379,6712011Revenue 2012: $203,980Expenses 2012: $742,951Net Income 2012: -$538,9712012Revenue 2013: $199,806Expenses 2013: $589,463Net Income 2013: -$389,6572013Revenue 2014: $191,971Expenses 2014: $902,923Net Income 2014: -$710,9522014Revenue 2015: $193,842Expenses 2015: $839,920Net Income 2015: -$646,0782015Revenue 2016: $204,515Expenses 2016: $940,346Net Income 2016: -$735,8312016Revenue 2017: $243,649Expenses 2017: $1,085,453Net Income 2017: -$841,8042017Revenue 2018: $294,430Expenses 2018: $1,002,884Net Income 2018: -$708,4542018Revenue 2019: $259,027Expenses 2019: $1,190,374Net Income 2019: -$931,3472019

Highlighted filing

2013

Revenue$199,806
Expenses$589,463
Net Income-$389,657
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$199,806
Mission and Program Overview

Mission

The Chicago School of Professional Psychology Counseling Centers (TCSPP Counseling Centers) provide caring, confidential, and affordable psychological services to individuals and families in our community.

Filing and Contact Details

Filer

EIN
95-2556403
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IRS990/Description0For more than 40 years, The Chicago School of Professional Psychology Counseling Centers (in Irvine and Westwood, California) have provided caring, confidential, and affordable psychological services to individuals and families in our communities. The Counseling Centers provide an unrivaled range of high-quality therapeutic and educational programs to help people overcome challenges and achieve their highest potentials. Operated by the nation's oldest and largest graduate university of psychology, The Chicago School of Professional Psychology Counseling Centers employ some of the region's most experienced clinical psychologists and marital and family therapists who provide close supervision to master's and doctoral-level interns who are working towards clinical licensure. Under the mentorship of the licensed clinical staff, our intern therapists provide psychotherapy, couples counseling, group therapy, and psychological testing services to clients struggling with a wide range of issues such as anxiety and depression, relationship challenges, bereavement, eating disorders, sexual orientation issues, substance abuse, domestic violence, chronic mental illness, sexual abuse, post-traumatic stress, and more. In keeping with the Counseling Center's mission to meet the needs of underserved populations, the Center provides premiere services to all members of the community on an affordable sliding scale.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during the year ended May 31, 2013. The campuses annually file Form 990s in the U.S. federal jurisdiction and in their respective state or district. The campuses' Form 990s for fiscal 2009 and subsequent years are subject to examination by the Internal Revenue Service.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Chicago School of Professional Psychology Counseling Centers relied on a related organization, TCS Education System, that used one or more of the methods described below to establish the top management official's compensation. -Compensation Committee -Independent Compensation Consultant -Compensation Survey or Study -Form 990 of Other Organizations -Approval by the Board or Compensation Committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The Former Advisor of the Chicago School of Professional Psychology Counseling Centers, Marvin Koven, received severance payments in the amount of $434,141 in calendar year 2012. The Chicago School of Professional Psychology Centers employees participate in supplemental retirement plans through the related organization, The Chicago School of Profesional Psychology. Dr. Michael Horowitz, Corporate President, participates in a 457(f) plan. TCS Education System contributions for the 2012 calendar year totaled $131,109.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Lines 4a-b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Michele Nealon-Woods
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Michael Horowitz
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Jennifer DeMay
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Glenn Renzulli
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4Marvin Koven
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09314
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs121103
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs213781
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs3435
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg4472471
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs016992
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs116992
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Institution President
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Corporate President
IRS990ScheduleJ/Form990ScheduleJPartII/Title2Corporate Secretary
IRS990ScheduleJ/Form990ScheduleJPartII/Title3Corporate Treasurer
IRS990ScheduleJ/Form990ScheduleJPartII/Title4Former Advisor
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
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