Civic Intelligence

Counseling4Kids Inc

990 • Fiscal year 2018 • EIN 95-4628412

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.COUNSELING4KIDS.ORG

View Organization Page

601 South Glenoaks No 200Burbank, CA 91502

(818) 441-7800

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.55x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$127,446

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,940,723

Up $1,143,628 (+41%) from 2017

Net Assets

Up

-$52,695

Up $50,427 (+49%) from 2017

Liabilities

Up

$3,993,418

Up $1,093,201 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$7,248,945

Up $268,213 (+3.8%) from 2017

Expenses

Up

$7,198,518

Up $48,720 (+0.7%) from 2017

Net Income

Up

$50,427

Up $219,493 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $727,992Liabilities 2011: $743,850Net Assets 2011: -$15,8582011Assets 2012: $1,522,507Liabilities 2012: $1,516,585Net Assets 2012: $5,9222012Assets 2013: $1,784,194Liabilities 2013: $1,757,698Net Assets 2013: $26,4962013Assets 2014: $1,972,353Liabilities 2014: $1,922,649Net Assets 2014: $49,7042014Assets 2015: $1,875,326Liabilities 2015: $1,804,911Net Assets 2015: $70,4152015Assets 2016: $1,971,560Liabilities 2016: $1,905,616Net Assets 2016: $65,9442016Assets 2017: $2,797,095Liabilities 2017: $2,900,217Net Assets 2017: -$103,1222017Assets 2018: $3,940,723Liabilities 2018: $3,993,418Net Assets 2018: -$52,6952018Assets 2019: $3,963,014Liabilities 2019: $4,039,018Net Assets 2019: -$76,0042019Assets 2020: $3,887,394Liabilities 2020: $3,961,388Net Assets 2020: -$73,9942020Assets 2021: $3,814,821Liabilities 2021: $3,858,892Net Assets 2021: -$44,0712021Assets 2022: $4,035,175Liabilities 2022: $3,733,153Net Assets 2022: $302,0222022Assets 2023: $5,152,130Liabilities 2023: $4,439,008Net Assets 2023: $713,1222023Assets 2024: $5,067,768Liabilities 2024: $4,774,843Net Assets 2024: $292,9252024

Highlighted filing

2018

Assets$3,940,723
Liabilities$3,993,418
Net Assets-$52,695
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,946,560Expenses 2011: $4,923,921Net Income 2011: $22,6392011Expenses 2012: $5,959,4272012Expenses 2013: $6,859,0702013Revenue 2014: $6,973,290Expenses 2014: $6,950,082Net Income 2014: $23,2082014Revenue 2015: $6,587,912Expenses 2015: $6,567,201Net Income 2015: $20,7112015Revenue 2016: $6,739,991Expenses 2016: $6,744,462Net Income 2016: -$4,4712016Revenue 2017: $6,980,732Expenses 2017: $7,149,798Net Income 2017: -$169,0662017Revenue 2018: $7,248,945Expenses 2018: $7,198,518Net Income 2018: $50,4272018Revenue 2019: $7,063,622Expenses 2019: $7,020,093Net Income 2019: $43,5292019Revenue 2020: $6,385,933Expenses 2020: $6,383,923Net Income 2020: $2,0102020Revenue 2021: $5,800,889Expenses 2021: $5,777,383Net Income 2021: $23,5062021Revenue 2022: $5,112,372Expenses 2022: $4,674,714Net Income 2022: $437,6582022Revenue 2023: $5,211,784Expenses 2023: $5,157,529Net Income 2023: $54,2552023Revenue 2024: $4,679,052Expenses 2024: $5,099,249Net Income 2024: -$420,1972024

Highlighted filing

2018

Revenue$7,248,945
Expenses$7,198,518
Net Income$50,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$7,248,945
Mission and Program Overview

Mission

Delivers healing and advocacy to at-risk children and families to imporove the quality of life for all.

Delivers healing and advocacy to at-risk children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,493,246$3,543,258▲ $1,050,012
Pledges and Grants Receivable$127,452$158,157▲ $30,705
Cash and Non-Interest-Bearing Accounts$68,961$99,906▲ $30,945
Land, Buildings, and Equipment, Net$26,673$61,164▲ $34,491
Prepaid Expenses and Deferred Charges$35,822$33,297▼ $2,525
Total Assets$2,797,095$3,940,723▲ $1,143,628
Other Assets Total$44,941$44,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,833,379$3,980,282▲ $1,146,903
Other Liabilities$66,838$13,136▼ $53,702
Total Liabilities$2,900,217$3,993,418▲ $1,093,201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$174$0▼ $174
Unrestricted Net Assets$-103,296$-52,695▲ $50,601
Total Net Assets Fund Balance$-103,122$-52,695▲ $50,427
Total Liabilities and Net Assets / Fund Balance$2,797,095$3,940,723▲ $1,143,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,164$25,386$86,550
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon BrackettPresident/interim EdFT$127,446$127,446
Marianne CallahanChief Program OfficerFT$119,558$119,558
Kathleen KimChief Compliance & Quality OfficerFT$85,959$85,959

Board Members and Trustees

NameTitle
Joshua ThomasChairman
Leslie CortezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephanie A Machado LmftTherapy Services11721 WHITTIER BLVD 127, Whittier, CA 90601$113,420
John Paul Vail LmftTherapy Services13140 DE ALCALA DR, La Mirada, CA 90638$105,327
Revenue and Support

Revenue Composition

Contributions and Grants
$7,244,198
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$4,724
All Other Contributions
$12,962
Change in Net Assets
$50,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,248,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,248,945
Total Revenue per Form 990
$7,248,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,134,077
Salaries, Compensation, and Employee Benefits$2,064,441
Total Fundraising Expense$6,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,350,204$70,614$596$4,421,414
Other Salaries and Wages$966,851$383,665-$1,350,516
Current Officers, Directors, Trustees, and Key Employees$332,963--$332,963
Occupancy$254,568$75,141-$329,709
Other Employee Benefits$140,455$41,458-$181,913
Payroll Taxes$106,990$31,580-$138,570
Pension Plan Contributions$46,696$13,783-$60,479
Other Expenses$33,484$9,884-$43,368
All Other Expenses$22,426$6,848$5,099$34,373
Insurance$26,086$7,700-$33,786
Office Expenses$23,005$6,990$436$30,431
Depreciation Depletion$13,417$3,960-$17,377
Total Functional Expenses$6,502,241$690,146$6,131$7,198,518

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The 990 is reviewed by the board president and treasurer. A copy of the form is provided to the board members prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually by all board members. The executive director collects the policy statement and reviews them. If a conflict is reported the situation/issue is assessed to determine if in fact there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines/reviews the compensation for the executive director independently, without the participation of the interested person. The board bases the compensation on an annual salary survey and annual performance/achievements. The executive director determines/reviews the compensation for the clinical director and the finance director. The executive director bases the compensation on an annual salary survey and annual performance/achievements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Counseling4kids Inc
EIN
95-4628412
Phone
8184417800
Address
601 SOUTH GLENOAKS NO 200, BURBANK, CA 91502

Signing Officer

Name
Sheldon Brackett
Title
Interim Executive Director
Phone
8184417800
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Brackett
Formed
1997
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
33
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor fees: program service expenses 4,309,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,309,096. Professional services: program service expenses 41,108. Management and general expenses 70,614. Fundraising expenses 596. Total expenses 112,318.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02833379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03980282
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES.
IRS990/AllOtherContributionsAmt012962
IRS990/AllOtherExpensesGrp/FundraisingAmt05099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022426
IRS990/AllOtherExpensesGrp/TotalAmt034373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA SARABIA FINANCE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum08184417800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 SOUTH GLENOAKS BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068961
IRS990/CashNonInterestBearingGrp/EOYAmt099906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0332963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332963
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0113420
IRS990/ContractorCompensationGrp/CompensationAmt1105327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011721 WHITTIER BLVD 127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113140 DE ALCALA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHITTIER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LA MIRADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190638
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STEPHANIE A MACHADO LMFT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JOHN PAUL VAIL LMFT
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07244198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt05134077
IRS990/CYOtherRevenueAmt04724
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050427
IRS990/CYSalariesCompEmpBnftPaidAmt02064441
IRS990/CYTotalExpensesAmt07198518
IRS990/CYTotalFundraisingExpenseAmt06131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07248945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03960
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013417
IRS990/DepreciationDepletionGrp/TotalAmt017377
IRS990/Desc0THE PREVENTION AND EARLY INTERVENTION PROGRAM UTILIZES EMPIRICALLY BASED, RESEARCH-PROVEN MENTAL HEALTH TREATMENT TO ADDRESS SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THESE EVIDENCE-BASED PRACTICES ADDRESS THE PROBLEMS AND SYMPTOMS COMMONLY REPORTED IN OUR POPULATION OF FOSTER CARE AND DCFS-INVOLVED CHILDREN. THESE INCLUDE PTSD, DEPRESSION, ANXIETY, BEHAVIOR PROBLEMS, INADEQUATE PARENTING SKILLS AND ATTACHMENT ISSUES. WITH A RELATIVELY SHORT COURSE OF TREATMENT, CHILDREN AND FAMILIES EXPERIENCE IMPROVED RELATIONSHIPS, BETTER SCHOOL AND HOME FUNCTIONING, AND RELIEF FROM MENTAL HEALTH SYMPTOMS. WE ARE A CLINIC WITHOUT WALLS, BRINGING SERVICES TO CLIENTS IN THEIR HOMES OR AT SCHOOL. THIS SERVICE DELIVERY MODEL IS PARTICULARLY ESSENTIAL FOR THE STABILITY OF MENTAL HEALTH CARE FOR FOSTER CHILDREN, AS THEY FREQUENTLY MOVE HOMES AND OUR MOBILE THERAPISTS CAN FOLLOW THEM. THE ORGANIZATION USES ONLY LICENSED, ACTIVE THERAPISTS.NO. OF CLIENTS 1,649 NO. OF TREATMENTS: 41,444
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03845772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04350204
IRS990/FeesForServicesOtherGrp/TotalAmt04421414
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELDON BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF COMPLIANCE & QUALITY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt07231236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07248945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07700
IRS990/InsuranceGrp/ProgramServicesAmt026086
IRS990/InsuranceGrp/TotalAmt033786
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061164
IRS990/LandBldgEquipCostOrOtherBssAmt086550
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING4KIDS DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL. WE ARE A CHILD-CENTERED AGENCY THAT FOSTERS HEALING FOR CHILDREN, FAMILIES, SYSTEMS AND COMMUNITIES. WE LEAD THE WAY IN HEALING AND PREVENTING FAMILY DISRUPTION TO STABILIZE CHILDREN'S ATTACHMENT IN THEIR FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-103122
IRS990/NetAssetsOrFundBalancesEOYAmt0-52695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075141
IRS990/OccupancyGrp/ProgramServicesAmt0254568
IRS990/OccupancyGrp/TotalAmt0329709
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OfficeExpensesGrp/ProgramServicesAmt023005
IRS990/OfficeExpensesGrp/TotalAmt030431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044941
IRS990/OtherAssetsTotalGrp/EOYAmt044941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181913
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPLIES AND M
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39884
IRS990/OtherExpensesGrp/ProgramServicesAmt072946
IRS990/OtherExpensesGrp/ProgramServicesAmt168778
IRS990/OtherExpensesGrp/ProgramServicesAmt243372
IRS990/OtherExpensesGrp/ProgramServicesAmt333484
IRS990/OtherExpensesGrp/TotalAmt094476
IRS990/OtherExpensesGrp/TotalAmt172969
IRS990/OtherExpensesGrp/TotalAmt256174
IRS990/OtherExpensesGrp/TotalAmt343368
IRS990/OtherLiabilitiesGrp/BOYAmt066838
IRS990/OtherLiabilitiesGrp/EOYAmt013136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04724
IRS990/OtherRevenueTotalAmt04724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106990
IRS990/PayrollTaxesGrp/TotalAmt0138570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046696
IRS990/PensionPlanContributionsGrp/TotalAmt060479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033297
IRS990/PrincipalOfficerNm0SHELDON BRACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GENERAL OUTPATIENT PROGRAM, WHICH INCLUDES RECOVERY, RESILIENCY AND REINTEGRATION SERVICES, IS OUTPATIENT MENTAL HEALTH TREATMENT FOR CHILDREN AND YOUTH WHO WOULD NOT BE ADEQUATELY SERVED WITH THE SHORT TERM APPROACH OF PREVENTION AND EARLY INTERVENTION SERVICES. THE TARGET POPULATION IS CHILDREN AND YOUTH FROM BIRTH TO AGE 20 WHO ARE ELIGIBLE FOR MEDI-CAL AND HAVE MENTAL HEALTH SYMPTOMS THAT CAUSE SIGNIFICANT IMPAIRMENT IN HOME, SCHOOL OR COMMUNITY FUNCTIONING. WE ARE A CLINIC WITHOUT WALLS, BRINGING SERVICES TO CLIENTS IN THEIR HOMES OR AT SCHOOL. THIS SERVICE DELIVERY MODEL IS PARTICULARLY IMPORTANT FOR THE CONTINUITY OF MENTAL HEALTH CARE FOR FOSTER CHILDREN, AS THEY FREQUENTLY MOVE HOMES AND OUR MOBILE THERAPISTS CAN FOLLOW THEM. THE ORGANIZATION USES ONLY LICENSED, EXPERIENCED THERAPISTS.NO. OF CLIENTS: 889 NO. OF TREATMENTS: 23,152
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01844510
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTIDISCIPLINARY ASSESSMENT TEAM (MAT)PROVIDES A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO ARE NEWLY DETAINED INTO THE FOSTER CARE SYSTEM. THIS IS AN IN-DEPTH ASSESSMENT OF THE MENTAL HEALTH NEEDS OF THE CHILD AS WELL AS THE SUPPORTS NEEDED TO FOR THE PARENTS TO PROVIDE A SAFE AND APPROPRIATE HOME ENVIRONMENT. EARLY IDENTIFICATION EXPEDITES ENROLLMENT IN SERVICES FOR ALL FAMILY MEMBERS, WITH THE GOAL OF SUCCESSFUL REUNIFICATION AND IMPROVED FAMILY FUNCTIONING. CHILDREN ARE LINKED QUICKLY TO MENTAL HEALTH SERVICES WHILE IN FOSTER CARE, AND PARENTS ARE REFERRED TO THE SERVICES THAT RESOLVE THE PROBLEMS LEADING TO REMOVAL OF THE CHILD. NO. OF CLIENTS: 768 NO. OF TREATMENTS: 3,535
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0811959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06980557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05105811
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169066
IRS990/PYSalariesCompEmpBnftPaidAmt02043987
IRS990/PYTotalExpensesAmt07149798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06980732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02493246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03543258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07244198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06980557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06739991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06586881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06972940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034524567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt034524567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07244198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06980557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06739991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06586881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06972940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034524567
IRS990ScheduleA/TotalSupportAmt034530870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0600
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07248945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061164
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt013136
IRS990ScheduleD/TotalRevenuePerForm990Amt07248945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07248945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. A COPY OF THE FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR COLLECTS THE POLICY STATEMENT AND REVIEWS THEM. IF A CONFLICT IS REPORTED THE SITUATION/ISSUE IS ASSESSED TO DETERMINE IF IN FACT THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES/REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON. THE BOARD BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS. THE EXECUTIVE DIRECTOR DETERMINES/REVIEWS THE COMPENSATION FOR THE CLINICAL DIRECTOR AND THE FINANCE DIRECTOR. THE EXECUTIVE DIRECTOR BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 4,309,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,309,096. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 41,108. MANAGEMENT AND GENERAL EXPENSES 70,614. FUNDRAISING EXPENSES 596. TOTAL EXPENSES 112,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02797095
IRS990/TotalAssetsEOYAmt03940723
IRS990/TotalAssetsGrp/BOYAmt02797095
IRS990/TotalAssetsGrp/EOYAmt03940723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07244198
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0690146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06502241
IRS990/TotalFunctionalExpensesGrp/TotalAmt07198518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02900217
IRS990/TotalLiabilitiesEOYAmt03993418
IRS990/TotalLiabilitiesGrp/BOYAmt02900217
IRS990/TotalLiabilitiesGrp/EOYAmt03993418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06502241
IRS990/TotalReportableCompFromOrgAmt0332963
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07248945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02797095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03940723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-103296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 S GLENOAKS BLVD STE 200
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091502
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.COUNSELING4KIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08184417800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING4KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0954628412
ReturnHeader/Filer/PhoneNum08184417800
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 SOUTH GLENOAKS NO 200
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D28454CB9351EBB41F41CE8F1F3659ED1FF0C12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025D4679CBD63AF40F0B427329F599593086348EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.246.196.18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940,723
Liabilities
$3,993,418
Net assets
-$52,695
Revenue
$7,248,945
Expenses
$7,198,518
Net income
$50,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$4.77$0.29$4.68$5.10$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.44$0.71$5.21$5.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.73$0.30$5.11$4.67$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.86$0.04$5.80$5.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.96$0.07$6.39$6.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$4.04$0.08$7.06$7.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.94$3.99$0.05$7.25$7.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.90$0.10$6.98$7.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.91$0.07$6.74$6.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.80$0.07$6.59$6.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.92$0.05$6.97$6.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.76$0.03$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.01$5.96
2011Summary only. Only limited summary data is available for this year.$0.73$0.74$0.02$4.95$4.92$0.02