Civic Intelligence

Valley Counseling Clinic

990 • Fiscal year 2015 • EIN 95-3196989

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilevalleycounseling.org
16633 Ventura BlvdEncino, CA 91436

(818) 995-0368

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,092

Down $175 (-1.1%) from 2014

Net Assets

Down

$15,092

Down $175 (-1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$37,362

Down $28,547 (-43%) from 2014

Expenses

Down

$37,537

Down $20,162 (-35%) from 2014

Net Income

Down

-$175

Down $8,385 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,020Liabilities 2011: $0Net Assets 2011: $6,0202011Assets 2012: $6,020Liabilities 2012: $0Net Assets 2012: $6,0202012Assets 2013: $7,057Liabilities 2013: $0Net Assets 2013: $7,0572013Assets 2014: $15,267Liabilities 2014: $0Net Assets 2014: $15,2672014Assets 2015: $15,092Liabilities 2015: $0Net Assets 2015: $15,0922015Assets 2016: $8,688Liabilities 2016: $0Net Assets 2016: $8,6882016

Highlighted filing

2015

Assets$15,092
Liabilities$0
Net Assets$15,092
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $41,1612011Revenue 2012: $56,314Expenses 2012: $56,314Net Income 2012: $02012Revenue 2013: $62,285Expenses 2013: $61,248Net Income 2013: $1,0372013Revenue 2014: $65,909Expenses 2014: $57,699Net Income 2014: $8,2102014Revenue 2015: $37,362Expenses 2015: $37,537Net Income 2015: -$1752015Revenue 2016: $29,503Expenses 2016: $35,907Net Income 2016: -$6,4042016

Highlighted filing

2015

Revenue$37,362
Expenses$37,537
Net Income-$175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$37,362
Mission and Program Overview

Mission

Provide affordable psychological counseling services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,267$15,092▼ $175
Rtn Earn Endowment Incm Other Fnds$15,267$15,092▼ $175
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,267$15,092▼ $175
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,267$15,092▼ $175
Total Liabilities and Net Assets / Fund Balance$15,267$15,092▼ $175
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara EcksteinPresident & CEOPT$22,000$22,000

Board Members and Trustees

NameTitle
Aliki StilianosDirector
Ellen MintzDirector
Geri SnyderDirector
Henry SugermanDirector
Joellen WinnikoffDirector
Judith BerryDirector
Rie MitchellDirector
Stan CharnofskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,362
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,508
Other Expenses$13,029
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$22,000--$22,000
Occupancy$8,306--$8,306
Other Salaries and Wages$2,508--$2,508
Other Expenses$841--$841
Fees for Services Accounting$800--$800
Office Expenses$255$85-$340
Total Functional Expenses$37,452$85$0$37,537
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
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Counseling Clinic
EIN
95-3196989
Phone
8189950368
Address
16633 VENTURA BLVD, ENCINO, CA 91436

Signing Officer

Name
Barbara Eckstein
Title
President & CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Gary Orkin CPA
Address
16633 Ventura Blvd Suite 1010, Encino, CA 91436
Preparer
Gary Orkin
Phone
8189071900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041771
IRS990ScheduleA/Total509Grp/TotalAmt0239133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239133
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015267
IRS990/TotalAssetsEOYAmt015092
IRS990/TotalAssetsGrp/BOYAmt015267
IRS990/TotalAssetsGrp/EOYAmt015092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037452
IRS990/TotalFunctionalExpensesGrp/TotalAmt037537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015092
IRS990/TotalProgramServiceExpensesAmt037452
IRS990/TotalProgramServiceRevenueAmt037362
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0valleycounseling.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ECKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COUNSELING CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0953196989
ReturnHeader/Filer/PhoneNum08189950368
ReturnHeader/Filer/USAddress/AddressLine1Txt016633 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Orkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd Suite 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189071900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY ORKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T15:03:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,092
Liabilities
$0
Net assets
$15,092
Revenue
$37,362
Expenses
$37,537
Net income
-$175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$29.5$35.9$6.40
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$37.4$37.5$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$65.9$57.7$8.21
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$62.3$61.2$1.04
2012Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$56.3$56.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$41.2