Civic Intelligence

Mela Counseling Services Center Inc.

EIN 95-4452267 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

View Organization Page

Profile

Counseling For Substance Abuse

5723 Whittier BlvdLos Angeles, CA 90022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$620,939

Up $138,078 (+29%) from 2023

Liabilities

Down

$497,490

Down $75,131 (-13%) from 2023

Net Assets

Up

$123,449

Up $213,209 (+238%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$1,232,026

Up $311,012 (+34%) from 2023

Expenses

Up

$1,018,817

Up $42,652 (+4.4%) from 2023

Net Income

Up

$213,209

Up $268,360 (+487%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $530,660Liabilities 2011: $936,506Net Assets 2011: -$405,8462011Assets 2012: $532,422Liabilities 2012: $794,517Net Assets 2012: -$262,0952012Assets 2013: $495,641Liabilities 2013: $750,610Net Assets 2013: -$254,9692013Assets 2014: $490,948Liabilities 2014: $705,025Net Assets 2014: -$214,0772014Assets 2015: $414,431Liabilities 2015: $636,087Net Assets 2015: -$221,6562015Assets 2016: $394,817Liabilities 2016: $1,098,820Net Assets 2016: -$704,0032016Assets 2017: $353,029Liabilities 2017: $1,174,638Net Assets 2017: -$821,6092017Assets 2018: $350,026Liabilities 2018: $1,210,299Net Assets 2018: -$860,2732018Assets 2019: $388,067Liabilities 2019: $770,786Net Assets 2019: -$382,7192019Assets 2020: $411,022Liabilities 2020: $418,420Net Assets 2020: -$7,3982020Assets 2021: $319,117Liabilities 2021: $355,111Net Assets 2021: -$35,9942021Assets 2022: $469,259Liabilities 2022: $503,868Net Assets 2022: -$34,6092022Assets 2023: $482,861Liabilities 2023: $572,621Net Assets 2023: -$89,7602023Assets 2024: $620,939Liabilities 2024: $497,490Net Assets 2024: $123,4492024

Highlighted filing

2024

Assets$620,939
Liabilities$497,490
Net Assets$123,449
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $494,622Expenses 2011: $592,384Net Income 2011: -$97,7622011Revenue 2012: $658,351Expenses 2012: $514,600Net Income 2012: $143,7512012Revenue 2013: $533,378Expenses 2013: $521,618Net Income 2013: $11,7602013Revenue 2014: $461,925Expenses 2014: $421,033Net Income 2014: $40,8922014Revenue 2015: $286,031Expenses 2015: $293,610Net Income 2015: -$7,5792015Revenue 2016: $175,468Expenses 2016: $657,815Net Income 2016: -$482,3472016Revenue 2017: $154,111Expenses 2017: $271,717Net Income 2017: -$117,6062017Revenue 2018: $300,724Expenses 2018: $339,388Net Income 2018: -$38,6642018Revenue 2019: $435,011Expenses 2019: $442,435Net Income 2019: -$7,4242019Revenue 2020: $945,946Expenses 2020: $574,761Net Income 2020: $371,1852020Revenue 2021: $685,205Expenses 2021: $713,801Net Income 2021: -$28,5962021Revenue 2022: $755,955Expenses 2022: $755,051Net Income 2022: $9042022Revenue 2023: $921,014Expenses 2023: $976,165Net Income 2023: -$55,1512023Revenue 2024: $1,232,026Expenses 2024: $1,018,817Net Income 2024: $213,2092024

Highlighted filing

2024

Revenue$1,232,026
Expenses$1,018,817
Net Income$213,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,939
Liabilities
$497,490
Net assets
$123,449
Revenue
$1,232,026
Expenses
$1,018,817
Net income
$213,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.12$1.23$1.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.57$0.09$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.50$0.03$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.69$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$0.95$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.77$0.38$0.44$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$1.21$0.86$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$1.17$0.82$0.15$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$1.10$0.70$0.18$0.66$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.64$0.22$0.29$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.49$0.71$0.21$0.46$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.75$0.25$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.79$0.26$0.66$0.51$0.14
2011Summary only. Only limited summary data is available for this year.$0.53$0.94$0.41$0.49$0.59$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,232,026
Mission and Program Overview

Mission

Counseling For Substance Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$239,786-
Cash and Non-Interest-Bearing Accounts$256,098$166,413▼ $89,685
Other Notes and Loans Receivable, Net$146,012$127,222▼ $18,790
Rtn Earn Endowment Incm Other Fnds$-89,760$123,449▲ $213,209
Prepaid Expenses and Deferred Charges$25,937$25,937→ $0
Accounts Receivable$38,814$22,168▼ $16,646
Land, Buildings, and Equipment, Net$16,000$14,609▼ $1,391
Savings and Temporary Cash Investments-$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$482,861$620,939▲ $138,078
Other Assets Total-$24,804-
Liabilities
Unsecured Notes Loans Payable$300,500$293,208▼ $7,292
Other Liabilities$229,115$127,303▼ $101,812
Accounts Payable and Accrued Expenses$43,006$76,979▲ $33,973
Total Liabilities$572,621$497,490▼ $75,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,760$123,449▲ $213,209
Total Liabilities and Net Assets / Fund Balance$482,861$620,939▲ $138,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,609$6,260$20,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Salvador MelendezChair/CEO$98,000$98,000

Board Members and Trustees

NameTitle
Alberto PimentelVice Chair/VP
Emmanuel SolisBoard Member
Natalia LomeliSecretary
Valeria Cabral FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,228,017
Investment Income
$4,009
Other Revenue
$0
Change in Net Assets
$213,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,833
Other Expenses$161,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,717$57,707-$688,424
Current Officers, Directors, Trustees, and Key Employees-$78,353-$78,353
Payroll Taxes$58,618$8,563-$67,181
Insurance$42,281--$42,281
All Other Expenses$12,303$11,490-$23,793
Other Employee Benefits$22,875--$22,875
Interest$16,040--$16,040
Information Technology$2,242$9,456-$11,698
Other Expenses$9,843$7,805-$7,805
Fees for Services Other$565$6,236-$6,801
Occupancy$4,212--$4,212
Fees for Services Accounting$2,500--$2,500
Conferences and Meetings-$2,453-$2,453
Depreciation Depletion---$1,391
Office Expenses$294--$294
Total Functional Expenses$830,741$186,685$0$1,018,817
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
Rounding$127,302
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Except por the approval of president and treasurer no review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“Only through irs public information on non profit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mela Counseling Services
EIN
95-4452267
Phone
3237216855
Address
5723 WHITTIER BLVD, LOS ANGELES, CA 90022

Signing Officer

Name
Salvador Melendez
Title
Chair/CEO
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Miller Ward Aziz an Accountancy Corp
Address
16130 VENTURA BLVD SUITE 400, ENCINO, CA 91436
Preparer
M Zahid Aziz
Phone
8183854999
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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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025937
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335168
IRS990/PYProgramServiceRevenueAmt0915833
IRS990/PYRevenuesLessExpensesAmt0-55151
IRS990/PYSalariesCompEmpBnftPaidAmt0640997
IRS990/PYTotalExpensesAmt0976165
IRS990/PYTotalRevenueAmt0921014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01228017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-89760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040500
IRS990ScheduleA/TotalSupportAmt040500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014609
IRS990ScheduleD/TotalLiabilityAmt0127303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCEPT POR THE APPROVAL OF PRESIDENT AND TREASURER NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THROUGH IRS PUBLIC INFORMATION ON NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482861
IRS990/TotalAssetsEOYAmt0620939
IRS990/TotalAssetsGrp/BOYAmt0482861
IRS990/TotalAssetsGrp/EOYAmt0620939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572621
IRS990/TotalLiabilitiesEOYAmt0497490
IRS990/TotalLiabilitiesGrp/BOYAmt0572621
IRS990/TotalLiabilitiesGrp/EOYAmt0497490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123449
IRS990/TotalProgramServiceExpensesAmt0830741
IRS990/TotalProgramServiceRevenueAmt01228017
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620939
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0300500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0293208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05723 WHITTIER BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVADOR MELENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELA COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MELA
ReturnHeader/Filer/EIN0954452267
ReturnHeader/Filer/PhoneNum03237216855
ReturnHeader/Filer/USAddress/AddressLine1Txt05723 WHITTIER BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WARD AZIZ AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 VENTURA BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183854999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Zahid Aziz
ReturnHeader/ReturnTs02024-11-15T14:44:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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