Civic Intelligence

Coldwater Counseling Center Inc

EIN 95-4510742 • 501(c)3 • Studio City, CA

Profile

Provide Low-fee psychotherapy.

4419 Coldwater Canyon Ave Suite EStudio City, CA 91604

www.coldwatercounseling.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k 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

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$35,944

Down $6,292 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,944

Down $6,106 (-15%) from 2023

Revenue

Up

$157,787

Up $5,897 (+3.9%) from 2023

Expenses

Down

$163,893

Down $18,786 (-10%) from 2023

Net Income

Up

-$6,106

Up $24,683 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $48,518Liabilities 2011: $1832011Assets 2012: $69,191Liabilities 2012: $2152012Assets 2013: $67,681Liabilities 2013: $3962013Assets 2014: $79,782Liabilities 2014: $722014Assets 2015: $75,282Liabilities 2015: $5362015Assets 2016: $76,444Liabilities 2016: $1822016Assets 2017: $78,366Liabilities 2017: $1132017Assets 2018: $71,127Liabilities 2018: $722018Assets 2019: $78,641Liabilities 2019: $2282019Assets 2020: $76,663Liabilities 2020: $772020Assets 2021: $84,203Liabilities 2021: $45Net Assets 2021: $84,1582021Assets 2022: $73,256Liabilities 2022: $417Net Assets 2022: $72,8392022Assets 2023: $42,236Liabilities 2023: $186Net Assets 2023: $42,0502023Assets 2024: $35,944Net Assets 2024: $35,9442024

Highlighted filing

2024

Assets$35,944
Liabilities-
Net Assets$35,944

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $146,082Expenses 2011: $128,872Net Income 2011: $17,2102011Revenue 2012: $191,543Expenses 2012: $170,902Net Income 2012: $20,6412012Revenue 2013: $198,830Expenses 2013: $200,521Net Income 2013: -$1,6912013Revenue 2014: $199,354Expenses 2014: $186,929Net Income 2014: $12,4252014Revenue 2015: $198,309Expenses 2015: $203,273Net Income 2015: -$4,9642015Revenue 2016: $186,458Expenses 2016: $184,942Net Income 2016: $1,5162016Revenue 2017: $188,963Expenses 2017: $186,972Net Income 2017: $1,9912017Revenue 2018: $181,907Expenses 2018: $189,105Net Income 2018: -$7,1982018Revenue 2019: $187,618Expenses 2019: $180,260Net Income 2019: $7,3582019Revenue 2020: $169,518Expenses 2020: $171,345Net Income 2020: -$1,8272020Revenue 2021: $199,524Expenses 2021: $191,952Net Income 2021: $7,5722021Revenue 2022: $177,154Expenses 2022: $188,473Net Income 2022: -$11,3192022Revenue 2023: $151,890Expenses 2023: $182,679Net Income 2023: -$30,7892023Revenue 2024: $157,787Expenses 2024: $163,893Net Income 2024: -$6,1062024

Highlighted filing

2024

Revenue$157,787
Expenses$163,893
Net Income-$6,106

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.58$1.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.52$1.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.77$1.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.00$1.92$0.08
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$1.70$1.71$0.02
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.88$1.80$0.07
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$1.82$1.89$0.07
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$1.89$1.87$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$1.86$1.85$0.02
2015Summary only. Only limited summary data is available for this year.$0.75$0.01$1.98$2.03$0.05
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$1.99$1.87$0.12
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.99$2.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.92$1.71$0.21
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.46$1.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$157,787
Mission and Program Overview

Mission

Provide Low-fee psychotherapy.

Program Services

DescriptionGrantsExpenses
Provide Low-fee psychotherapy with a Jungian orientation to the community and provide internship opportunities to therapists becoming licensed.-$101,914
Provide office space on an as-needed basis for therapists to work with low-fee clients from the community.-$6,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON PICARDExecutive DirectorPT$24,000-$24,000
AJ FERNANDEZIntake CoordinaPT$9,000-$9,000
STEVE GALIPEAUPresidentPT$4,800-$4,800
JOEL ELKINSSecretary-$0--
MARLENE FRANTZTreasurer-$0--
MATT VAN ONSELENDirector-$0--
ROB MONNDirector-$0--
MICHELE SIMONClinic Director-$0--
Filing and Contact Details

Filer

Filer Name
Coldwater Counseling Center Inc
EIN
95-4510742
Phone
8182080563
Address
4419 COLDWATER CANYON AVE SUITE E, STUDIO CITY, CA 91604

Signing Officer

Name
Steve Galipeau
Title
President
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
R&r Accountancy Corporation
Address
25350 MAGIC MOUNTAIN PKWY SUITE 300, SANTA CLARITA, CA 91355
Preparer
Elias Rodriguez CPA
Phone
8182087080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1438

Other Expenses.1012

Insurance $2060

Other Expenses.1

Telephone & internet services $2486

Other Expenses.2

Payroll processing fees $1468

Other Expenses.3

BANK FEES $556

Other Expenses.4

COMMUNITY OUTREACH $129

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $204

Other Assets.1

REFUNDABLE DEPOSITS - Beginning $3141 REFUNDABLE DEPOSITS - Ending $3141

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $186 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARDEE AMBRIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08185080703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04419 COLDWATER CANYON AVE SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0916041478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04362
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035944
IRS990EZ/OccupancyRentUtltsAndMaintAmt034506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GALIPEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON PICARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AJ FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT VAN ONSELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB MONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTAKE COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLINIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03345
IRS990EZ/OtherExpensesTotalAmt08137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Low-fee psychotherapy.
IRS990EZ/ProgramServiceRevenueAmt0150143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Low-fee psychotherapy with a Jungian orientation to the community and provide internship opportunities to therapists becoming licensed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide office space on an as-needed basis for therapists to work with low-fee clients from the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163893
IRS990EZ/TotalProgramServiceExpensesAmt0108815
IRS990EZ/TotalRevenueAmt0157787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coldwatercounseling.org
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & INTERNET SERVICES $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDABLE DEPOSITS - Beginning $3141 REFUNDABLE DEPOSITS - Ending $3141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $186 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GALIPEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0954510742
ReturnHeader/Filer/PhoneNum08182080563
ReturnHeader/Filer/USAddress/AddressLine1Txt04419 COLDWATER CANYON AVE SUITE E
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332797375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025350 MAGIC MOUNTAIN PKWY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum08182087080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elias Rodriguez CPA
ReturnHeader/ReturnTs02025-06-13T12:08:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.