Civic Intelligence

South Bay Human Services Coalition Inc

990EZ • Fiscal year 2017 • EIN 95-2920122

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

2370 W Carson Street No 136Torrance, CA 90501

(310) 328-0780

Siviq Scores

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

Liabilities / Assets

99th percentile

23.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,950

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,386

Up $284 (+9.2%) from 2016

Net Assets

Down

-$75,356

Down $1,164 (-1.6%) from 2016

Liabilities

Up

$78,742

Up $1,448 (+1.9%) from 2016

Revenue

Up

$92,881

Up $41,397 (+80%) from 2016

Expenses

Up

$94,045

Up $44,811 (+91%) from 2016

Net Income

Down

-$1,164

Down $3,414 (-152%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $47,927Liabilities 2011: $79,197Net Assets 2011: -$31,2702011Assets 2012: $21,062Liabilities 2012: $90,906Net Assets 2012: -$69,8442012Assets 2013: $7,524Liabilities 2013: $91,556Net Assets 2013: -$84,0322013Assets 2014: $6,500Liabilities 2014: $92,378Net Assets 2014: -$85,8782014Assets 2015: $8,545Liabilities 2015: $84,987Net Assets 2015: -$76,4422015Assets 2016: $3,102Liabilities 2016: $77,294Net Assets 2016: -$74,1922016Assets 2017: $3,386Liabilities 2017: $78,742Net Assets 2017: -$75,3562017Assets 2018: $5,496Liabilities 2018: $80,9942018Assets 2019: $2,868Liabilities 2019: $77,921Net Assets 2019: -$75,0532019Assets 2020: $8,173Liabilities 2020: $76,986Net Assets 2020: -$68,8132020Assets 2021: $8,374Liabilities 2021: $12,609Net Assets 2021: -$4,2352021Assets 2022: $8,261Liabilities 2022: $12,615Net Assets 2022: -$4,3542022Assets 2023: $6,634Liabilities 2023: $12,511Net Assets 2023: -$5,8772023Assets 2024: $5,805Liabilities 2024: $12,511Net Assets 2024: -$6,7062024

Highlighted filing

2017

Assets$3,386
Liabilities$78,742
Net Assets-$75,356

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $149,602Expenses 2011: $144,329Net Income 2011: $5,2732011Revenue 2012: $115,813Expenses 2012: $154,387Net Income 2012: -$38,5742012Revenue 2013: $98,079Expenses 2013: $112,267Net Income 2013: -$14,1882013Revenue 2014: $83,594Expenses 2014: $85,440Net Income 2014: -$1,8462014Revenue 2015: $82,439Expenses 2015: $73,003Net Income 2015: $9,4362015Revenue 2016: $51,484Expenses 2016: $49,234Net Income 2016: $2,2502016Revenue 2017: $92,881Expenses 2017: $94,045Net Income 2017: -$1,1642017Revenue 2018: $84,760Expenses 2018: $84,902Net Income 2018: -$1422018Revenue 2019: $127,301Expenses 2019: $126,856Net Income 2019: $4452019Revenue 2020: $159,754Expenses 2020: $153,514Net Income 2020: $6,2402020Revenue 2021: $213,348Expenses 2021: $148,770Net Income 2021: $64,5782021Revenue 2022: $195,061Expenses 2022: $195,180Net Income 2022: -$1192022Revenue 2023: $111,058Expenses 2023: $112,581Net Income 2023: -$1,5232023Revenue 2024: $68,458Expenses 2024: $69,287Net Income 2024: -$8292024

Highlighted filing

2017

Revenue$92,881
Expenses$94,045
Net Income-$1,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$92,881
Mission and Program Overview

Mission

To provide individual, couples and group counseling. Counseling is provided for out-patient drug treatment and men's anger management to clients who primarily live in the south bay area of southern california. In addition, the organization provides drug testing and referrals to residential and detox programs. The organization is funded primarily from grants from governmental agencies in order to operate its facility in torrance.

Program Services

DescriptionGrantsExpenses
DRUG ABUSE EDUCATION AND COUNSELING SERVICES PROVIDED.$0$79,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES LYTTLEExecutive DirectorFT$22,950-$22,950
STEPHANIE RUSSOTreasurerPT$0--
MARILYN BRASHEARSecretaryPT$0--
KEVIN MAYVice ChairmanPT$0--
LORA LASSLEYDirector-$0--
SAMANTHA LYTTLEDirectorFT$0--
JENNIFER LUNDAHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Bay Human Services Coalition Inc
EIN
95-2920122
Phone
3103280780
Address
2370 W CARSON STREET NO 136, TORRANCE, CA 90501

Signing Officer

Name
Dolores Lyttle
Title
Executive Director
Phone
3103280780
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: testing services. Amount: 210. Description: insurance. Amount: 1,502. Description: payroll taxes. Amount: 1,662. Description: license & permits. Amount: 4,322. Description: office expense. Amount: 3,292. Description: dues & subscriptions. Amount: 187. Description: interest exepense. Amount: 628. Total to form 990-ez, line 16: 11,803.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 2,650. End of year amount: 2,650. Description: other deposits. Beg. Of year amount: 218. End of year amount: 218.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 74,817. End of year amount: 76,265. Description: due to officers. Beg. Of year amount: 2,477. End of year amount: 2,477.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOLORES LYTTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LUNDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDIVIDUAL, COUPLES AND GROUP COUNSELING. COUNSELING IS PROVIDED FOR OUT-PATIENT DRUG TREATMENT AND MEN'S ANGER MANAGEMENT TO CLIENTS WHO PRIMARILY LIVE IN THE SOUTH BAY AREA OF SOUTHERN CALIFORNIA. IN ADDITION, THE ORGANIZATION PROVIDES DRUG TESTING AND REFERRALS TO RESIDENTIAL AND DETOX PROGRAMS. THE ORGANIZATION IS FUNDED PRIMARILY FROM GRANTS FROM GOVERNMENTAL AGENCIES IN ORDER TO OPERATE ITS FACILITY IN TORRANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TESTING SERVICES. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 1,502. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,662. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 4,322. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,292. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 187. DESCRIPTION: INTEREST EXEPENSE. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 11,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 2,650. DESCRIPTION: OTHER DEPOSITS. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 74,817. END OF YEAR AMOUNT: 76,265. DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 2,477. END OF YEAR AMOUNT: 2,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES LYTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103280780
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAY HUMAN SERVICES COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0952920122
ReturnHeader/Filer/PhoneNum03103280780
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 W CARSON STREET NO 136
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ReturnHeader/FilingSecurityInformation/IPTm016:35:01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
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ReturnHeader/PreparerPersonGrp/PhoneNum03105404118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY P BOZANIC CPA
ReturnHeader/ReturnTs02018-05-10T11:53:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$1.11$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.04$1.95$1.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.04$2.13$1.49$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.77$0.69$1.60$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.78$0.75$1.27$1.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.81$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.79$0.75$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.77$0.74$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.85$0.76$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.92$0.86$0.84$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.92$0.84$0.98$1.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.91$0.70$1.16$1.54$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.79$0.31$1.50$1.44$0.05