Civic Intelligence

Ness Counseling Center Inc.

990 • Fiscal year 2013 • EIN 95-4617833

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization Profilewww.thenessceneter.org
8512 Whitworth Dr90035

(310) 360-8512

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,894

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$310,017

Up $78,782 (+34%) from 2012

Net Assets

Up

$305,435

Up $74,202 (+32%) from 2012

Liabilities

Up

$4,582

Up $4,580 (+229000%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

$1,242,298

No earlier filing loaded for comparison.

Expenses

Up

$1,168,096

Up $46,920 (+4.2%) from 2012

Net Income

$74,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2010: $115,858Liabilities 2010: $64,682Net Assets 2010: $51,1762010Assets 2011: $175,181Liabilities 2011: $35,891Net Assets 2011: $139,2902011Assets 2012: $231,235Liabilities 2012: $2Net Assets 2012: $231,2332012Assets 2013: $310,017Liabilities 2013: $4,582Net Assets 2013: $305,4352013Assets 2014: $220,620Liabilities 2014: $0Net Assets 2014: $220,6202014Assets 2015: $74,660Liabilities 2015: $81,234Net Assets 2015: -$6,5742015Assets 2016: $68,532Liabilities 2016: $107,005Net Assets 2016: -$38,4732016Assets 2017: $74,220Liabilities 2017: $98,206Net Assets 2017: -$23,9862017Assets 2018: $52,557Liabilities 2018: $148,124Net Assets 2018: -$95,5672018Assets 2019: $101,119Liabilities 2019: $135,805Net Assets 2019: -$34,6862019Assets 2020: $109,398Liabilities 2020: $471,586Net Assets 2020: -$362,1882020Assets 2021: $218,862Liabilities 2021: $512,872Net Assets 2021: -$294,0102021Assets 2022: $158,877Liabilities 2022: $532,803Net Assets 2022: -$373,9262022Assets 2023: $64,264Liabilities 2023: $538,087Net Assets 2023: -$473,8232023Assets 2024: $56,911Liabilities 2024: $503,697Net Assets 2024: -$446,7862024

Highlighted filing

2013

Assets$310,017
Liabilities$4,582
Net Assets$305,435
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,102,5182010Expenses 2011: $1,126,3092011Expenses 2012: $1,121,1762012Revenue 2013: $1,242,298Expenses 2013: $1,168,096Net Income 2013: $74,2022013Revenue 2014: $1,084,161Expenses 2014: $1,166,539Net Income 2014: -$82,3782014Revenue 2015: $744,017Expenses 2015: $971,039Net Income 2015: -$227,0222015Revenue 2016: $685,868Expenses 2016: $717,767Net Income 2016: -$31,8992016Revenue 2017: $685,902Expenses 2017: $671,534Net Income 2017: $14,3682017Revenue 2018: $613,648Expenses 2018: $685,229Net Income 2018: -$71,5812018Revenue 2019: $773,057Expenses 2019: $712,176Net Income 2019: $60,8812019Revenue 2020: $731,084Expenses 2020: $1,058,586Net Income 2020: -$327,5022020Revenue 2021: $770,597Expenses 2021: $702,526Net Income 2021: $68,0712021Revenue 2022: $641,534Expenses 2022: $720,045Net Income 2022: -$78,5112022Revenue 2023: $611,575Expenses 2023: $711,549Net Income 2023: -$99,9742023Revenue 2024: $534,501Expenses 2024: $507,517Net Income 2024: $26,9842024

Highlighted filing

2013

Revenue$1,242,298
Expenses$1,168,096
Net Income$74,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,242,298
Mission and Program Overview

Mission

The Ness Counseling Center, Inc. is a non-profit, non-sectarian outpatient counseling service agency that provides a full range of life enhancing services, including, but not limited to, individual and family counseling, drug and alcohol treatment programs, drug assessments and testing, parenting classes, monitored exchange and visitation, domestic violence/anger management group sessions, and hate crime educational classes in the greater Los Angeles area.

Treatment of addictions through counseling. See Organization's Mission statement on Schedule O of Form 990 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,233$305,435▲ $74,202
Cash and Non-Interest-Bearing Accounts$141,002$224,048▲ $83,046
Land, Buildings, and Equipment, Net$80,538$76,195▼ $4,343
Receivables From Officers Etc$8,379$8,379→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,235$310,017▲ $78,782
Other Assets Total$1,316$1,395▲ $79
Liabilities
Other Liabilities$2$4,582▲ $4,580
Total Liabilities$2$4,582▲ $4,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,233$305,435▲ $74,202
Total Liabilities and Net Assets / Fund Balance$231,235$310,017▲ $78,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,033$101,530$163,563
Equipment$10,478$63,327$73,805
Other Land Buildings$3,684$40,180$43,864
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BrownPresidentFT$118,894$118,894
Ari BrownDirectorFT$96,109$96,109

Board Members and Trustees

NameTitle
Andrew SternDirector
Buddy GoldmanDirector
Elly BaidooDirector
Jon HambougerDirector
Mordechi FishmanDirector
Richard OdenthalDirector
Sue ChenetzDirector
Traci TannlerDirector
Yehuda VorshadaniDirector
Sheila BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958
Program Service Revenue
$1,239,664
Investment Income
$40
Other Revenue
$636
All Other Contributions
$1,958
Change in Net Assets
$74,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,479
Other Expenses$400,617
Total Fundraising Expense$9,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,000$67,120$4,882$215,002
Occupancy$149,594$41,839$1,934$193,367
Other Salaries and Wages$185,976$3,509-$189,485
Payroll Taxes$138,294$38,678$1,788$178,760
Other Employee Benefits$77,775$14,752$1,005$93,532
Comp Disqual Persons$48,700$42,000-$90,700
Insurance-$33,314-$33,314
All Other Expenses$7,462$18,463$39$25,964
Fees for Services Other$9,735$6,885$126$16,746
Travel$13,494$45-$13,539
Fees for Services Accounting-$13,311-$13,311
Other Expenses$12,405$12,704$160$12,704
Depreciation Depletion-$9,993-$9,993
Advertising$5,357--$5,357
Office Expenses-$1,876-$1,876
Total Functional Expenses$850,203$307,959$9,934$1,168,096
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ari BrownSon of PresidentDirector of OperationsNo$96,110
Brown Family TrustPresidentOffice RentalNo$90,000
Shmuel BrownSon of PresidentProgram ManagerNo$50,034
Yitchak BrownSon of PresidentOffice SupportNo$43,324

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,379$8,379→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards Payable$2,666
Accounts Payable$1,915
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
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dennis Brown, the company President, is directly related to the following individual: Ari Brown (Key Employee/Director - Bachelors Degree, Yeshiva Gedola of London; State Administrators License, California Dept of Soc Services); Shmuel Brown (Program Manager - Certified Visitation Monitor; Certified Drug/Alcohol Testing, DATIA); Yitchak Brown (Program Support - Certified Drug/Alcohol Testing, DATIA; Certified Fingerprint Collector, State of California); Shelia Brown (Secretary for Board of Directors, an unpaid position).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Chariman & President has sole responsibility to review the annual tax return. The directors are provided a copy of the return upon request for review or comment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All Records available per request at the main office.”

Filing and Contact Details

Filer

EIN
95-4617833
Phone
3103608512

Signing Officer

Name
Dennis Brown
Title
President
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
19

Preparer

Preparer
Laurence DeMers
Phone
3108360340
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 3B - Req. Audit

“Company is consistently audited by state & local governments, additional audits would have been duplicative and would reduce benefits for which company is organized.”

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IRS990/MissionDesc0The Ness Counseling Center, Inc. is a non-profit, non-sectarian outpatient counseling service agency that provides a full range of life enhancing services, including, but not limited to, individual and family counseling, drug and alcohol treatment (DEJ, PC 1000 and PROP 36) programs, drug assessments and testing, parenting classes, monitored exchange and visitation, domestic violence/anger management group sessions, and hate crime educational classes in the greater Los Angeles area.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077775
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IRS990/OtherExpensesGrp/Desc1Livescan Fees
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Service
IRS990/OtherExpensesGrp/Desc3Service & Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt0160
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IRS990/PayrollTaxesGrp/FundraisingAmt01788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138294
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08379
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08379
IRS990/ReconcilationRevenueExpnssAmt074202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01036
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01871
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01028164
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01036
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213073
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049831

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,017
Liabilities
$4,582
Net assets
$305,435
Revenue
$1,242,298
Expenses
$1,168,096
Net income
$74,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.50$0.45$0.53$0.51$0.03
2023Summary only. Only limited summary data is available for this year.$0.06$0.54$0.47$0.61$0.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.53$0.37$0.64$0.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.51$0.29$0.77$0.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.47$0.36$0.73$1.06$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.03$0.77$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.61$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.02$0.69$0.67$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.74$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$1.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.05$1.10
Peer Organizations

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