Civic Intelligence

Community Service Counseling Centers

990 • Fiscal year 2013 • EIN 95-2816859

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
1151 Dove StreetNewport Beach, CA 92660

(949) 261-5765

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,040

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,258

Up $4,145 (+372%) from 2012

Net Assets

Up

$5,258

Up $4,145 (+372%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$48,238

Up $3,554 (+8.0%) from 2012

Expenses

Down

$44,093

Down $6,189 (-12%) from 2012

Net Income

Up

$4,145

Up $9,743 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,929Liabilities 2010: $0Net Assets 2010: $3,9292010Assets 2011: $6,711Liabilities 2011: $0Net Assets 2011: $6,7112011Assets 2012: $1,113Liabilities 2012: $0Net Assets 2012: $1,1132012Assets 2013: $5,258Liabilities 2013: $0Net Assets 2013: $5,2582013Assets 2014: $3,389Liabilities 2014: $0Net Assets 2014: $3,3892014

Highlighted filing

2013

Assets$5,258
Liabilities$0
Net Assets$5,258
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,816Expenses 2010: $46,481Net Income 2010: $1,3352010Revenue 2011: $50,064Expenses 2011: $47,282Net Income 2011: $2,7822011Revenue 2012: $44,684Expenses 2012: $50,282Net Income 2012: -$5,5982012Revenue 2013: $48,238Expenses 2013: $44,093Net Income 2013: $4,1452013Revenue 2014: $34,900Expenses 2014: $36,769Net Income 2014: -$1,8692014

Highlighted filing

2013

Revenue$48,238
Expenses$44,093
Net Income$4,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$48,238
Mission and Program Overview

Mission

Provide clinical and/or pastoral counseling services to individuals, couples, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,113$5,258▲ $4,145
Cash and Non-Interest-Bearing Accounts$-647$3,498▲ $4,145
Prepaid Expenses and Deferred Charges$1,760$1,760→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,113$5,258▲ $4,145
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113$5,258▲ $4,145
Total Liabilities and Net Assets / Fund Balance$1,113$5,258▲ $4,145
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MimmSecretary/TreasFT$20,040$15,000$35,040

Board Members and Trustees

NameTitle
Kevin BlinnChairman
Phil La FramboisePresident
Clyde MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$47,978
Investment Income
$0
Other Revenue
$110
All Other Contributions
$150
Change in Net Assets
$4,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,040
Other Expenses$9,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,784$5,256-$35,040
Occupancy$4,581$808-$5,389
Fees for Services Accounting$1,583$279-$1,862
Insurance$501$88-$589
Office Expenses$307$54-$361
Other Expenses$99$18-$117
Total Functional Expenses$37,480$6,613$0$44,093
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board discusses conflicts of interest as needed.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
95-2816859
Phone
9492615765

Signing Officer

Name
Gregory S Mimm
Title
Secretary/treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113
IRS990/TotalAssetsEOYAmt05258
IRS990/TotalAssetsGrp/BOYAmt01113
IRS990/TotalAssetsGrp/EOYAmt05258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037480
IRS990/TotalFunctionalExpensesGrp/TotalAmt044093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05258
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalProgramServiceExpensesAmt037480
IRS990/TotalProgramServiceRevenueAmt047978
IRS990/TotalReportableCompFromOrgAmt020040
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory S Mimm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Service Counseling Centers
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba Hands Extended
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0952816859
ReturnHeader/Filer/PhoneNum09492615765
ReturnHeader/Filer/USAddress/AddressLine101151 Dove Street
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102093 E 11th ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805373239
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02014-11-13T12:01:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,258
Liabilities
$0
Net assets
$5,258
Revenue
$48,238
Expenses
$44,093
Net income
$4,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$34.9$36.8$1.87
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$48.2$44.1$4.15
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$44.7$50.3$5.60
2011Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$50.1$47.3$2.78
2010Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$47.8$46.5$1.34