Civic Intelligence

Intercommunity Counseling Center Inc

990 • Fiscal year 2013 • EIN 95-3109547

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profileiccwhittier.org
PO Box 9046Whittier, CA 90608

(562) 698-1272

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$138,697

Up $74,193 (+115%) from 2012

Net Assets

Up

$131,108

Up $71,826 (+121%) from 2012

Liabilities

Up

$7,589

Up $2,367 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

$254,084

No earlier filing loaded for comparison.

Expenses

Up

$269,702

Up $36,032 (+15%) from 2012

Net Income

-$15,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $149,622Liabilities 2011: $7,419Net Assets 2011: $142,2032011Assets 2012: $64,504Liabilities 2012: $5,222Net Assets 2012: $59,2822012Assets 2013: $138,697Liabilities 2013: $7,589Net Assets 2013: $131,1082013Assets 2014: $146,872Liabilities 2014: $5,459Net Assets 2014: $141,4132014Assets 2015: $12,475Liabilities 2015: $0Net Assets 2015: $12,4752015

Highlighted filing

2013

Assets$138,697
Liabilities$7,589
Net Assets$131,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $180,4972011Expenses 2012: $233,6702012Revenue 2013: $254,084Expenses 2013: $269,702Net Income 2013: -$15,6182013Revenue 2014: $317,051Expenses 2014: $311,080Net Income 2014: $5,9712014Revenue 2015: $123,851Expenses 2015: $252,789Net Income 2015: -$128,9382015

Highlighted filing

2013

Revenue$254,084
Expenses$269,702
Net Income-$15,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$254,084
Mission and Program Overview

Mission

To provide professional counseling sensitive to the needs of clients of diverse ethnic cultural and spiritual backgrounds in the whittier community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,254$118,774▲ $76,520
Land, Buildings, and Equipment, Net$14,368$10,858▼ $3,510
Accounts Receivable$4,271$4,716▲ $445
Prepaid Expenses and Deferred Charges$3,611$4,349▲ $738
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$64,504$138,697▲ $74,193
Other Assets Total-$0-
Liabilities
Other Liabilities$4,066$4,959▲ $893
Accounts Payable and Accrued Expenses$1,156$2,630▲ $1,474
Total Liabilities$5,222$7,589▲ $2,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,082$95,526▲ $87,444
Unrestricted Net Assets$51,200$35,582▼ $15,618
Total Net Assets Fund Balance$59,282$131,108▲ $71,826
Total Liabilities and Net Assets / Fund Balance$64,504$138,697▲ $74,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,483$24,687$35,170
Equipment$375$8,631$9,006
Other Land Buildings-$1,000$1,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dottie AndersenPresident
Terri RobertsonVice President
Dyrell FosterBoard Member
Elaine AllenBoard Member
Joanne Hash-converseBoard Member
Layne BeamerBoard Member
Martha RomeroBoard Member
Patrick BouchardBoard Member
Russ LitchfieldBoard Member
Victoria HamdiBoard Member
Leticia AcostaSecretary
Katherine DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,322
Program Service Revenue
$168,438
Investment Income
$1,431
Other Revenue
$35,893
Change in Net Assets
$-15,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,084
Total Revenue per Audited Statements
$254,084
Total Revenue per Form 990
$254,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,159
Other Expenses$92,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,008$56,449-$155,457
Occupancy$18,914--$18,914
Payroll Taxes$9,681$4,883-$14,564
All Other Expenses$4,333$2,850-$7,183
Other Employee Benefits$4,640$2,498-$7,138
Insurance$5,756--$5,756
Office Expenses-$3,755-$3,755
Other Expenses$14,723$3,743-$3,743
Depreciation Depletion$1,755$1,755-$3,510
Total Functional Expenses$187,285$82,417$0$269,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,617
Expenses per Audited Statements$269,702
Total Expenses per Form 990$269,702
Expenses Not Reported on Form 990$1,915
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
Other Liability$4,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
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

“Board president reviews the form 990 with the executive director who signs the tax return.”

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

“Upon written request”

Filing and Contact Details

Filer

EIN
95-3109547
Phone
5626981272

Signing Officer

Name
Dottie Andersen
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Thomas Theisen
Phone
5629478888
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in temporarily restricted assets = $87444”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Book/tax depreciation difference $1915”

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IRS990/OtherExpensesGrp/TotalAmt018527
IRS990/OtherExpensesGrp/TotalAmt116432
IRS990/OtherExpensesGrp/TotalAmt214723
IRS990/OtherExpensesGrp/TotalAmt33743
IRS990/OtherLiabilitiesGrp/BOYAmt04066
IRS990/OtherLiabilitiesGrp/EOYAmt04959
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1OUTREACH REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035893
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IRS990/OtherRevenueTotalAmt035893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04883
IRS990/PayrollTaxesGrp/ProgramServicesAmt09681
IRS990/PayrollTaxesGrp/TotalAmt014564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSETS RELEASED
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DONATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069059
IRS990/PYOtherRevenueAmt029307
IRS990/PYProgramServiceRevenueAmt0144290
IRS990/PYRevenuesLessExpensesAmt03388
IRS990/PYSalariesCompEmpBnftPaidAmt0164611
IRS990/PYTotalExpensesAmt0233670
IRS990/PYTotalRevenueAmt0237058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02580
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118961
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88130
IRS990ScheduleA/PublicSupportPY509Pct00.90530
IRS990ScheduleA/PublicSupportTotal509Amt0902318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183734
IRS990ScheduleA/Total509Grp/TotalAmt0902318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023859
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,697
Liabilities
$7,589
Net assets
$131,108
Revenue
$254,084
Expenses
$269,702
Net income
-$15,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.24$2.53$1.29
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$3.17$3.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$2.54$2.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.59$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.42$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits