Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Counseling4Kids Inc
990 • Fiscal year 2012 • EIN 95-4628412
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,522,507
Up $794,515 (+109%) from 2011
Net Assets
Up$5,922
Up $21,780 (+137%) from 2011
Liabilities
Up$1,516,585
Up $772,735 (+104%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,959,427
Up $1,035,506 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $5,981,207
Mission and Program Overview
Mission
Delivers healing and advocacy to at-risk children and families to imporove the quality of life for all.
Major Activities
- Activity 2
- General outpatient program:is for clients who meet medical necessity as defined by the department of mental health and would not be appropriately served by our prevention and early intervention program. The target population is children and youth age 2 - 21 who are eligible for medi-cal and show significant impairment in home, school, and/or community functioning.
- Activity 3
- Multidisciplinary assessment team (mat) program: is to provide a comprehensive assessment of the mental health needs of children who have entered the foster care system. Providing enhanced early assessment of the mental health needs of children in foster care will decrease the amount of time those children wait without receiving treatment for their ongoing mental health problems. Children receiving mat assessment will benefit from a reduction in their mental health symptoms and an increase in their ability to meet their developmental milestones through comprehensive assessment and expedited enrollment in treatment services. The assessment provides referrals to the family for support services aimed to increase their ability to provide an appropriate environment for the child. Therefore, in addition to addressing the specific mental health needs of the child, the mat assessment process also facilitates strides towards either reunification or more secure/permanent placements for the clients.
Filing and Contact Details
Filer
- EIN
- 95-4628412
Raw XML AppendixShowing 400 of 488 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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| IRS990/Activity2/Description | 0 | GENERAL OUTPATIENT PROGRAM:IS FOR CLIENTS WHO MEET MEDICAL NECESSITY AS DEFINED BY THE DEPARTMENT OF MENTAL HEALTH AND WOULD NOT BE APPROPRIATELY SERVED BY OUR PREVENTION AND EARLY INTERVENTION PROGRAM. THE TARGET POPULATION IS CHILDREN AND YOUTH AGE 2 - 21 WHO ARE ELIGIBLE FOR MEDI-CAL AND SHOW SIGNIFICANT IMPAIRMENT IN HOME, SCHOOL, AND/OR COMMUNITY FUNCTIONING. |
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| IRS990/Activity3/Description | 0 | MULTIDISCIPLINARY ASSESSMENT TEAM (MAT) PROGRAM: IS TO PROVIDE A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO HAVE ENTERED THE FOSTER CARE SYSTEM. PROVIDING ENHANCED EARLY ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN IN FOSTER CARE WILL DECREASE THE AMOUNT OF TIME THOSE CHILDREN WAIT WITHOUT RECEIVING TREATMENT FOR THEIR ONGOING MENTAL HEALTH PROBLEMS. CHILDREN RECEIVING MAT ASSESSMENT WILL BENEFIT FROM A REDUCTION IN THEIR MENTAL HEALTH SYMPTOMS AND AN INCREASE IN THEIR ABILITY TO MEET THEIR DEVELOPMENTAL MILESTONES THROUGH COMPREHENSIVE ASSESSMENT AND EXPEDITED ENROLLMENT IN TREATMENT SERVICES. THE ASSESSMENT PROVIDES REFERRALS TO THE FAMILY FOR SUPPORT SERVICES AIMED TO INCREASE THEIR ABILITY TO PROVIDE AN APPROPRIATE ENVIRONMENT FOR THE CHILD. THEREFORE, IN ADDITION TO ADDRESSING THE SPECIFIC MENTAL HEALTH NEEDS OF THE CHILD, THE MAT ASSESSMENT PROCESS ALSO FACILITATES STRIDES TOWARDS EITHER REUNIFICATION OR MORE SECURE/PERMANENT PLACEMENTS FOR THE CLIENTS. |
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| IRS990/ActivityOrMissionDescription | 0 | DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES. |
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| IRS990/Description | 0 | PREVENTION AND EARLY INTERVENTION PROGRAM:UTILIZES EMPIRICALLY BASED RESEARCH PROVEN MENTAL HEALTH TREATMENT TO ADDRESS SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THE EVIDENCE BASED TREATMENT MODELS WE USE ADDRESS SPECIFIC, TYPICAL PROBLEMS REPORTED IN OUR POPULATION OF FOSTER CARE AND DCFS-INVOLVED CHILDREN, INCLUDING PTSD, DEPRESSION, ANXIETY, BEHAVIOR PROBLEMS, INADEQUATE PARENTING SKILLS AND ATTACHMENT ISSUES. WE STRIVE TO BRING EFFECTIVE BASED TREATMENT TO THE CHILDREN, YOUTH AND CAREGIVERS WE SERVE. AS A CLINIC WITHOUT WALLS, OUR SERVICE DELIVERY MODEL AIMS TO INCREASE THE CONTINUITY OF MENTAL HEALTH TREATMENT TO FOSTER CHILDREN AND THEIR FAMILIES BY PROVIDING IN-HOME THERAPY AND THE ABILITY TO FOLLOW A CHILD WHO IS MOVED. WE USE ONLY LICENSED THERAPISTS AND MAINTAIN HIGH STANDARDS OF TREATMENT AND MODEL FIDELITY.THE PARENT CHILD INTERACTION THERAPY (PCIT) PROGRAM: IT IS AN EARLY INTERVENTION PROGRAM FOR PARENTS OF YOUNG CHILDREN, AGES 2 TO 7 YEARS, WITH BEHAVIORAL PROBLEMS. THE PROGRAM WORKS WITH PARENTS AND CHILDREN TOGETHER TO TEACH PARENTS HOW TO EFFECTIVELY REDUCE THEIR CHILD'S PROBLEM BEHAVIORS, INCLUDING AGGRESSION, DISOBEDIENCE, DEFIANCE, AND TEMPER TANTRUMS. PCIT IS A PROVEN TREATMENT PROGRAM THAT CREATES POSITIVE PARENT-CHILD RELATIONSHIPS WHILE IMPROVING PARENTING SKILLS. THROUGH TEACHING PARENTS ABOUT HEALTHY ATTACHMENT, EFFECTIVE DISCIPLINE AND CHILD MANAGEMENT SKILLS, C4K'S (COUNSELING4KIDS) PCIT PROGRAM WILL HELP IMPROVE THEIR CHILD'S BEHAVIOR. PARENTS RECEIVE LIVE COACHING ON PARENTING, COMMUNICATION AND DISCIPLINE SKILLS WHILE THEY INTERACT WITH THEIR CHILDREN. WHILE PARENTS AND CHILDREN HAVE "SPECIAL PLAY TIME," A PCIT THERAPIST IS SITTING BEHIND A ONE-WAY MIRROR GUIDING THE PARENT ON WHAT TO SAY AND DO THROUGH AN "EAR BUG" AUDIO DEVICE. THIS LIVE COACHING AND GUIDANCE TEACHES PARENTS HOW TO RESPOND TO THEIR CHILDREN'S BEHAVIORS IN THE MOMENT. PARENTS WILL LEARN AND PRACTICE SKILLS SUCH AS GIVING PRAISE TO INCREASE POSITIVE BEHAVIORS, SETTING LIMITS ON PROBLEM BEHAVIORS, AND GIVING TIME OUTS. PCIT SERVES CHILDREN AND FAMILIES IN THE BURBANK CLINIC LOCATION. |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 22639 |
| IRS990/SalariesEtcCurrentYear | 0 | 1940140 |
| IRS990/SalariesEtcPriorYear | 0 | 1641359 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562788 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1360907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5980829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4944060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4447915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4380231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4229972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23983007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12184 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1437 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 787 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2256 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23983007 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5980829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4944060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4447915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4380231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4229972 |
| IRS990ScheduleA/Total170/Total | 0 | 23983007 |
| IRS990ScheduleA/TotalSupport | 0 | 24002573 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7675 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 7675 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21780 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21780 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5959427 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12847 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 12847 |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpenses | 0 | 5959427 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5959427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 5981207 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5981207 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5959427 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5981207 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD BURRELL |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 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/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR COLLECTS THE POLICY STATEMENTS AND REVIEWS THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES/REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. 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/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FINANCIAL STATEMENTS AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,522,507
- Liabilities
- $1,516,585
- Net assets
- $5,922
- Revenue
- -
- Expenses
- $5,959,427
- Net income
- -