Civic Intelligence

Open Paths Counseling Center

990 • Fiscal year 2016 • EIN 95-3221061

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profilewww.openpaths.org
5731 W Slauson AveCulver City, CA 90230

(310) 258-9677

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$103,766

Down $739 (-0.7%) from 2015

Net Assets

Down

$77,615

Down $1,736 (-2.2%) from 2015

Liabilities

Up

$26,151

Up $997 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$380,392

Up $8,265 (+2.2%) from 2015

Expenses

Up

$382,131

Up $15,257 (+4.2%) from 2015

Net Income

Down

-$1,739

Down $6,992 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $112,711Liabilities 2011: $21,418Net Assets 2011: $91,2932011Assets 2012: $131,313Liabilities 2012: $41,361Net Assets 2012: $89,9522012Assets 2013: $108,767Liabilities 2013: $19,437Net Assets 2013: $89,3302013Assets 2014: $97,417Liabilities 2014: $23,320Net Assets 2014: $74,0972014Assets 2015: $104,505Liabilities 2015: $25,154Net Assets 2015: $79,3512015Assets 2016: $103,766Liabilities 2016: $26,151Net Assets 2016: $77,6152016Assets 2017: $139,141Liabilities 2017: $55,550Net Assets 2017: $83,5912017Assets 2018: $166,174Liabilities 2018: $74,584Net Assets 2018: $91,5902018Assets 2019: $381,045Liabilities 2019: $57,791Net Assets 2019: $323,2542019Assets 2020: $832,654Liabilities 2020: $59,785Net Assets 2020: $772,8692020Assets 2021: $763,480Liabilities 2021: $10,870Net Assets 2021: $752,6102021Assets 2022: $1,562,117Liabilities 2022: $414,642Net Assets 2022: $1,147,4752022Assets 2023: $1,363,604Liabilities 2023: $12,087Net Assets 2023: $1,351,5172023Assets 2024: $1,845,500Liabilities 2024: $326,447Net Assets 2024: $1,519,0532024

Highlighted filing

2016

Assets$103,766
Liabilities$26,151
Net Assets$77,615
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $342,286Expenses 2011: $354,233Net Income 2011: -$11,9472011Revenue 2012: $320,677Expenses 2012: $322,018Net Income 2012: -$1,3412012Revenue 2013: $343,873Expenses 2013: $344,742Net Income 2013: -$8692013Revenue 2014: $300,988Expenses 2014: $316,222Net Income 2014: -$15,2342014Revenue 2015: $372,127Expenses 2015: $366,874Net Income 2015: $5,2532015Revenue 2016: $380,392Expenses 2016: $382,131Net Income 2016: -$1,7392016Revenue 2017: $403,155Expenses 2017: $397,179Net Income 2017: $5,9762017Revenue 2018: $479,779Expenses 2018: $471,779Net Income 2018: $8,0002018Revenue 2019: $719,949Expenses 2019: $488,285Net Income 2019: $231,6642019Revenue 2020: $939,388Expenses 2020: $489,773Net Income 2020: $449,6152020Revenue 2021: $520,078Expenses 2021: $540,337Net Income 2021: -$20,2592021Revenue 2022: $987,852Expenses 2022: $592,887Net Income 2022: $394,9652022Revenue 2023: $1,196,767Expenses 2023: $1,134,197Net Income 2023: $62,5702023Revenue 2024: $1,508,043Expenses 2024: $1,408,113Net Income 2024: $99,9302024

Highlighted filing

2016

Revenue$380,392
Expenses$382,131
Net Income-$1,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$380,392
Mission and Program Overview

Mission

Non-residential counseling & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,905$90,939▲ $1,034
Prepaid Expenses and Deferred Charges$4,730$4,005▼ $725
Land, Buildings, and Equipment, Net$2,206$1,580▼ $626
Accounts Receivable$1,860$1,390▼ $470
Total Assets$104,505$103,766▼ $739
Other Assets Total$5,804$5,852▲ $48
Liabilities
Deferred Revenue$22,841$23,510▲ $669
Accounts Payable and Accrued Expenses$2,312$2,640▲ $328
Other Liabilities$1$1→ $0
Total Liabilities$25,154$26,151▲ $997
Net Assets / Fund Balance
Unrestricted Net Assets$79,351$77,615▼ $1,736
Total Net Assets Fund Balance$79,351$77,615▼ $1,736
Total Liabilities and Net Assets / Fund Balance$104,505$103,766▼ $739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,459$3,598-
Equipment$121$6,687-
Leasehold Improvements-$11,841-
Other Assets Org$4,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sierra SmithExecutive DirectorPT$32,083$32,083
Joel MclaffertyClinical DirectorPT$20,431$20,431
Burgandie OnekeaExecutive DirectorPT$18,047$18,047
Zari HedayatClinical DirectorPT$5,333$5,333

Board Members and Trustees

NameTitle
Albert RaymondChair
Daniel RabinerVice Chair
Matt RosenVice Chair
Dererk MajorsDirector
Michelle KazadiDirector
Shawn SilversteinDirector
Christina KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,562
Program Service Revenue
$344,164
Investment Income
$234
Other Revenue
$432
All Other Contributions
$35,562
Change in Net Assets
$-1,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,436
Other Expenses$149,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,598$0$0$124,598
Current Officers, Directors, Trustees, and Key Employees$32,133$51,333$0$83,466
Occupancy$67,356$0$0$67,356
Fees for Services Accounting$32,095$1,402$0$33,497
Office Expenses$28,322$343$0$28,665
Payroll Taxes$13,976$2,874$0$16,850
Insurance$7,203$2,233$0$9,436
Other Employee Benefits$2,568$4,954$0$7,522
Other Expenses$4,576$802$0$5,378
Conferences and Meetings$73$1,608$0$1,681
Advertising$1,204$0$0$1,204
Depreciation Depletion$0$926$0$926
Total Functional Expenses$315,304$66,827$0$382,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Paths Counseling Center
EIN
95-3221061
Phone
3102589677
Address
5731 W SLAUSON AVE, CULVER CITY, CA 90230

Signing Officer

Name
Sierra Smith
Title
Executive Director
Phone
3102589677
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
1

Preparer

Firm
Ajr Management & Consulting Group
Address
8921 S SEPULVEDA BLVD SUITE 107, WESTCHESTER, CA 90045
Preparer
Albert J Raymond
Phone
3102165757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is completed by the preparer and submitted to the finance committee for review. That committee reviews the 990 to ensure the numbers are correct and consistent. Once the committee deems the 990 is complete, it then goes to the full board for review and approval. The preparer then files the form on behalf of the agency.”

Pt VI, Line 12C

“It is the protocol of the organization to have each board member sign an acknowledgement of the Conflict of Interest Policy at the start of each calendar year. The board member has the opportunity at the time of signing to disclose any conflict or potential conflict. And if a conflict or potential conflict becomes evident at any time during the calendar year, the board must take appropriate action as detailed in the written policy.”

Pt VI, Line 15A

“Research was performed and presented to the full board of Executive Director and Clinical Director for organizations of similar asset size, programs, and organizational structure.”

Pt VI, Line 19

“The organization's governing documents and financial statements are made available to the public on the Guidestar website. The documents are also made available upon request.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt067356
IRS990/OccupancyGrp/TotalAmt067356
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt028322
IRS990/OfficeExpensesGrp/TotalAmt028665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05804
IRS990/OtherAssetsTotalGrp/EOYAmt05852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07522
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSE/PERMITS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3802
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34576
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherExpensesGrp/TotalAmt2257
IRS990/OtherExpensesGrp/TotalAmt35378
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02874
IRS990/PayrollTaxesGrp/ProgramServicesAmt013976
IRS990/PayrollTaxesGrp/TotalAmt016850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04005
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SIERRA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2INTERN TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CEU WORKSHOPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0128783
IRS990/PYProgramServiceRevenueAmt0331020
IRS990/PYRevenuesLessExpensesAmt05253
IRS990/PYSalariesCompEmpBnftPaidAmt0238091
IRS990/PYTotalExpensesAmt0366874
IRS990/PYTotalRevenueAmt0372127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01473496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010487
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01720953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320166
IRS990ScheduleA/Total509Grp/TotalAmt01720953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06687
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011841
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03598
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05852
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is completed by the preparer and submitted to the finance committee for review. That committee reviews the 990 to ensure the numbers are correct and consistent. Once the committee deems the 990 is complete, it then goes to the full board for review and approval. The preparer then files the form on behalf of the agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the protocol of the organization to have each board member sign an acknowledgement of the Conflict of Interest Policy at the start of each calendar year. The board member has the opportunity at the time of signing to disclose any conflict or potential conflict. And if a conflict or potential conflict becomes evident at any time during the calendar year, the board must take appropriate action as detailed in the written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research was performed and presented to the full board of Executive Director and Clinical Director for organizations of similar asset size, programs, and organizational structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are made available to the public on the Guidestar website. The documents are also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104505
IRS990/TotalAssetsEOYAmt0103766
IRS990/TotalAssetsGrp/BOYAmt0104505
IRS990/TotalAssetsGrp/EOYAmt0103766
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,766
Liabilities
$26,151
Net assets
$77,615
Revenue
$380,392
Expenses
$382,131
Net income
-$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.52$1.51$1.41$0.10
2023Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$1.20$1.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.41$1.15$0.99$0.59$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.52$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$0.94$0.49$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.72$0.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.09$0.48$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.40$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.30$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.35$0.01