Civic Intelligence

Mela Counseling Services Center Inc.

990 • Fiscal year 2020 • EIN 95-4452267

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$411,022

Up $22,955 (+5.9%) from 2019

Net Assets

Up

-$7,398

Up $375,321 (+98%) from 2019

Liabilities

Down

$418,420

Down $352,366 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$945,946

Up $510,935 (+117%) from 2019

Expenses

Up

$574,761

Up $132,326 (+30%) from 2019

Net Income

Up

$371,185

Up $378,609 (+5100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$411,022
Liabilities$418,420
Net Assets-$7,398
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$945,946
Expenses$574,761
Net Income$371,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,342,024
Mission and Program Overview

Mission

Counseling For Substance Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$202,436-
Loans From Officers Directors$199,953--
Cash and Non-Interest-Bearing Accounts-$129,807-
Accounts Receivable-$36,106-
Prepaid Expenses and Deferred Charges-$22,500-
Land, Buildings, and Equipment, Net$388,067$20,173▼ $367,894
Rtn Earn Endowment Incm Other Fnds$-382,719$-7,398▲ $375,321
Total Assets$388,067$411,022▲ $22,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,816$189,232▼ $103,584
Unsecured Notes Loans Payable$197,207$150,000▼ $47,207
Accounts Payable and Accrued Expenses$80,810$49,112▼ $31,698
Other Liabilities-$30,076-
Total Liabilities$770,786$418,420▼ $352,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$-382,719$-7,398▲ $375,321
Total Liabilities and Net Assets / Fund Balance$388,067$411,022▲ $22,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,173$696-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathy SalazarPresidentDirector
Charles VillanuevaSecretary
Ilma AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,353
Investment Income
$464,593
Other Revenue
$0
Change in Net Assets
$371,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,193
Other Expenses$234,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,507--$230,507
Current Officers, Directors, Trustees, and Key Employees$40,115$40,115-$80,230
Fees for Services Legal$50,485$8,447-$58,932
Occupancy$53,500--$53,500
Insurance$35,225--$35,225
Payroll Taxes$25,193$4,263-$29,456
Office Expenses$16,852$1,311-$18,163
Interest$14,165--$14,165
Fees for Services Accounting$8,600$2,941-$11,541
All Other Expenses$8,567--$8,567
Depreciation Depletion$7,476--$7,476
Information Technology$7,251--$7,251
Other Expenses$4,322--$4,322
Fees for Services Other$1,890$927-$2,817
Total Functional Expenses$516,757$58,004$0$574,761
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$199,953--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$30,076
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 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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Salazar
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
12

Preparer

Firm
Ilma V Avila CPA
Address
1611 Paramount Blvd, Montebello, CA 90640
Preparer
Ilma V Avila
Phone
3238882865
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A previoulsy accrued officers salary was forgiven. When accrued in during 2016-2017 tax year the expense was entered as general expense. A net asset asjustment of $484,978 was entered to reverse forgiven officers accrued salary which will not be paid.”

List of other expenses Part IX line 24E

“Other program services expensessoftware _2,561; postage & delivery_276;payroll service fee_2,126;dues_1,257;training 300;licenses and dues_1,574; other $473total $8,867”

Raw XML Appendix338 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/ExplanationTxt4OTHER PROGRAM SERVICES EXPENSESSOFTWARE _2,561; POSTAGE & DELIVERY_276;PAYROLL SERVICE FEE_2,126;DUES_1,257;TRAINING 300;LICENSES AND DUES_1,574; OTHER $473TOTAL $8,867
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388067
IRS990/TotalAssetsEOYAmt0411022
IRS990/TotalAssetsGrp/BOYAmt0388067
IRS990/TotalAssetsGrp/EOYAmt0411022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770786
IRS990/TotalLiabilitiesEOYAmt0418420
IRS990/TotalLiabilitiesGrp/BOYAmt0770786
IRS990/TotalLiabilitiesGrp/EOYAmt0418420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-382719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516757
IRS990/TotalProgramServiceRevenueAmt0481353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0197207
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Salazar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03237216855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/AddressLine1Txt01611 Paramount Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montebello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090640
ReturnHeader/PreparerPersonGrp/PhoneNum03238882865
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilma V Avila
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T15:42:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,022
Liabilities
$418,420
Net assets
-$7,398
Revenue
$945,946
Expenses
$574,761
Net income
$371,185
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