Civic Intelligence

Mela Counseling Services Center Inc.

990 • Fiscal year 2016 • EIN 95-4452267

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

5723 Whittier BlvdLos Angeles, CA 90022

(323) 721-6855

Siviq Scores

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

Liabilities / Assets

98th percentile

2.78x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.26x

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

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

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$394,817

Down $19,614 (-4.7%) from 2015

Net Assets

Down

-$704,003

Down $482,347 (-218%) from 2015

Liabilities

Up

$1,098,820

Up $462,733 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$175,468

Down $110,563 (-39%) from 2015

Expenses

Up

$657,815

Up $364,205 (+124%) from 2015

Net Income

Down

-$482,347

Down $474,768 (-6264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$394,817
Liabilities$1,098,820
Net Assets-$704,003
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$175,468
Expenses$657,815
Net Income-$482,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$175,468
Mission and Program Overview

Mission

Counseling For Substance Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,097$355,013▼ $18,084
Loans From Officers Directors$165,553$175,115▲ $9,562
Accounts Receivable$24,110$37,452▲ $13,342
Intangible Assets$4,531--
Prepaid Expenses and Deferred Charges$3,545--
Cash and Non-Interest-Bearing Accounts$7,948$2,352▼ $5,596
Rtn Earn Endowment Incm Other Fnds$-221,656$-704,003▼ $482,347
Total Assets$414,431$394,817▼ $19,614
Other Assets Total$1,200--
Liabilities
Accounts Payable and Accrued Expenses$68,648$441,380▲ $372,732
Mortgage Notes Payable Secured by Investment Property$385,003$386,912▲ $1,909
Unsecured Notes Loans Payable$16,883$95,413▲ $78,530
Total Liabilities$636,087$1,098,820▲ $462,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$-221,656$-704,003▼ $482,347
Total Liabilities and Net Assets / Fund Balance$414,431$394,817▼ $19,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,819$137,172$278,991
Leasehold Improvements$111,570$90,315$201,885
Land$101,451-$101,451
Equipment$173$7,266$7,439
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy SalazarPresidentDirector
Daniel GallegosDirector
Karen BajanovSecretary
Veronica DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,991
Program Service Revenue
$165,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-482,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,829
Other Expenses$114,986
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-$429,225-$429,225
Other Salaries and Wages$106,617--$106,617
Interest$24,145--$24,145
Depreciation Depletion$18,084--$18,084
Insurance$16,015--$16,015
Other Expenses$11,985--$11,985
Payroll Taxes$6,987--$6,987
Fees for Services Accounting-$6,775-$6,775
Fees for Services Other$6,000--$6,000
All Other Expenses$4,201--$4,201
Office Expenses$2,818--$2,818
Advertising$1,200--$1,200
Occupancy$278--$278
Total Functional Expenses$221,815$436,000$0$657,815
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
Loans from Officers, Directors, Trustees, and Key Employees$165,553$175,115▲ $9,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“Except for the approval of president, no review was or will be conducted”

Form 990 availability to public Part VI line 18

“Only through irs public information on non profit organizations”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mela Counseling Services
EIN
95-4452267
Address
5723 Whittier Blvd, Los Angeles, CA 90022

Signing Officer

Name
Kathy Salazar
Title
President
Phone
3237216855
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Salazar
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Ilma V Avila CPA
Address
1607 Paramount Blvd, Montebello, CA 90640
Preparer
Ilma V Avila
Phone
3238882865
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program services expensestelecommunications_______8,207; postage & delivery___227;program direct fees_7,265;payroll service fee__1,056;property taxes__7,077;bank charges_______1,050;dues and subscriptions_______1,075;security___750;certification __3,798;licenses___3,858; parking__6;_merchant fees__1,021total $35,390”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THROUGH IRS PUBLIC INFORMATION ON NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES EXPENSESTELECOMMUNICATIONS_______8,207; POSTAGE & DELIVERY___227;PROGRAM DIRECT FEES_7,265;PAYROLL SERVICE FEE__1,056;PROPERTY TAXES__7,077;BANK CHARGES_______1,050;DUES AND SUBSCRIPTIONS_______1,075;SECURITY___750;CERTIFICATION __3,798;LICENSES___3,858; PARKING__6;_MERCHANT FEES__1,021TOTAL $35,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414431
IRS990/TotalAssetsEOYAmt0394817
IRS990/TotalAssetsGrp/BOYAmt0414431
IRS990/TotalAssetsGrp/EOYAmt0394817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09991
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636087
IRS990/TotalLiabilitiesEOYAmt01098820
IRS990/TotalLiabilitiesGrp/BOYAmt0636087
IRS990/TotalLiabilitiesGrp/EOYAmt01098820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-704003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221815
IRS990/TotalProgramServiceRevenueAmt0165477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016883
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095413
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Salazar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03237216855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mela Counseling Services
ReturnHeader/Filer/BusinessNameControlTxt0MELA
ReturnHeader/Filer/EIN0954452267
ReturnHeader/Filer/USAddress/AddressLine1Txt05723 Whittier Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262023994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ilma V Avila CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 Paramount Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montebello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090640
ReturnHeader/PreparerPersonGrp/PhoneNum03238882865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilma V Avila
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T14:08:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,817
Liabilities
$1,098,820
Net assets
-$704,003
Revenue
$175,468
Expenses
$657,815
Net income
-$482,347
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