Civic Intelligence

South Coast Counseling Inc.

990EZ • Fiscal year 2010 • EIN 95-6220759

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileN/A

View Organization Page

693 Plumber St92627
Siviq Scores

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

Liabilities / Assets

96th percentile

2.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.09x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$7,981

No earlier filing loaded for comparison.

Net Assets

-$8,961

No earlier filing loaded for comparison.

Liabilities

$16,942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

$182,088

No earlier filing loaded for comparison.

Expenses

$195,677

No earlier filing loaded for comparison.

Net Income

-$13,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,981Liabilities 2010: $16,942Net Assets 2010: -$8,9612010Assets 2011: $7,091Liabilities 2011: $14,163Net Assets 2011: -$7,0722011Assets 2012: $1,527Liabilities 2012: $9,492Net Assets 2012: -$7,9652012Assets 2013: $6,702Liabilities 2013: $7,712Net Assets 2013: -$1,0102013Assets 2014: $4,657Liabilities 2014: $0Net Assets 2014: $4,6572014Assets 2015: $314,301Liabilities 2015: $16,666Net Assets 2015: $297,6352015Assets 2016: $352,351Liabilities 2016: $2,162Net Assets 2016: $350,1892016Assets 2017: $340,304Liabilities 2017: $4,938Net Assets 2017: $335,3662017Assets 2018: $596,086Liabilities 2018: $2,267Net Assets 2018: $593,8192018Assets 2019: $565,675Liabilities 2019: $0Net Assets 2019: $565,6752019Assets 2020: $611,879Liabilities 2020: $360,400Net Assets 2020: $251,4792020Assets 2021: $893,152Liabilities 2021: $382,177Net Assets 2021: $510,9752021Assets 2022: $1,181,003Liabilities 2022: $1,115,994Net Assets 2022: $65,0092022Assets 2023: $2,179,995Liabilities 2023: $1,898,637Net Assets 2023: $281,3582023Assets 2024: $1,734,579Liabilities 2024: $1,606,935Net Assets 2024: $127,6442024

Highlighted filing

2010

Assets$7,981
Liabilities$16,942
Net Assets-$8,961
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $182,088Expenses 2010: $195,677Net Income 2010: -$13,5892010Revenue 2011: $258,664Expenses 2011: $257,938Net Income 2011: $7262011Revenue 2012: $253,661Expenses 2012: $250,348Net Income 2012: $3,3132012Revenue 2013: $207,769Expenses 2013: $196,726Net Income 2013: $11,0432013Revenue 2014: $309,971Expenses 2014: $312,832Net Income 2014: -$2,8612014Revenue 2015: $3,680,933Expenses 2015: $3,383,298Net Income 2015: $297,6352015Revenue 2016: $4,520,931Expenses 2016: $4,473,348Net Income 2016: $47,5832016Revenue 2017: $6,436,916Expenses 2017: $6,451,739Net Income 2017: -$14,8232017Revenue 2018: $8,416,386Expenses 2018: $8,157,933Net Income 2018: $258,4532018Revenue 2019: $6,238,270Expenses 2019: $6,354,960Net Income 2019: -$116,6902019Revenue 2020: $4,136,381Expenses 2020: $4,450,577Net Income 2020: -$314,1962020Revenue 2021: $3,548,128Expenses 2021: $3,288,632Net Income 2021: $259,4962021Revenue 2022: $1,264,044Expenses 2022: $2,259,272Net Income 2022: -$995,2282022Revenue 2023: $2,535,642Expenses 2023: $2,319,293Net Income 2023: $216,3492023Revenue 2024: $2,486,027Expenses 2024: $2,639,741Net Income 2024: -$153,7142024

Highlighted filing

2010

Revenue$182,088
Expenses$195,677
Net Income-$13,589
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide residential housing and treatment for recovering drug and alcohol addicts.

Filing and Contact Details

Filer

EIN
95-6220759
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0JACK MOTELY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02412
IRS990EZ/CashSavingsAndInvestments/EOY07981
IRS990EZ/ContributionsGiftsGrantsEtc011863
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13589
IRS990EZ/FeesAndOthPymtToIndContractors04420
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0182088
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04628
IRS990EZ/NetAssetsOrFundBalancesBOY04628
IRS990EZ/NetAssetsOrFundBalances/EOY0-8961
IRS990EZ/NetAssetsOrFundBalancesEOY0-8961
IRS990EZ/OccupancyRentUtilitiesAndMaint073998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10693 PLUMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COSTA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK MOTELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018658
IRS990EZ/OtherExpensesTotal0104054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL ALCOHOLISM RECOVERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERE ARE 16 RESIDENTIAL BEDS FOR SECONDARY SOCIAL MODEL RECOVERY FOR EMPLOYED/EMPLOYABLE WOMEN AND MEN. MOST RESIDENTS COMPLETE A 60 DAY COMMITMENT, AND ARE EMPLOYED. WE SERVE APPROXIMATELY 90-100 RESIDENTS EACH YEAR. EACH RESIDENT ATTENDS 3-5 MEETINGS PER WEEK, AND WORKS 40 HOURS PER WEEK. TWENTY OR MORE ALUMNI PARTICIPATE IN WEEKLY MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170225
IRS990EZ/ProgramServiceRevenue0170225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013205
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY016442
IRS990EZ/SumOfTotalLiabilities/EOY016942
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10693 PLUMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COSTA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092627
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK MOTLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496420180
IRS990EZ/TotalAssets/BOY021070
IRS990EZ/TotalAssets/EOY07981
IRS990EZ/TotalExpenses0195677
IRS990EZ/TotalProgramServiceExpenses0170225
IRS990EZ/TotalRevenue0182088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048963
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0170225
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0142308
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0185230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0153449
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0140547
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0791759
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090840722
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0182088
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0187095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0162304
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158727
IRS990ScheduleA/Total509/Total0840722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0182088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0187095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0162304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158727
IRS990ScheduleA/TotalSupportTotal/Total0840722
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 1,144 PROMOTIONS 275 MISC 613 ADVERTISING & COMM. 344 OFFICE EXPENSE 130 OFFICE & STAFF 189 SEMINAR 190 POSTAGE 264 PRINTING 307 AUTO 340 COMPUTER EXP 1,005 BANK CHARGES 1,167 OUTSIDE SERVICE 2,365 TRANSPORTATION 3,033 HOUSE SUPPLIES 4,119 DUES & LICENSE 4,369 INSURANCE 5,713 TELEPHONE 6,634 UTILITIES 11,143 MAINTENANCE 13,061 FOOD 28,991 REMAINING DEPRECIATION 18,658 TOTAL 104,054
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 100,857 100,857 LESS ACCUMULATED DEPRECIATION 82,199 100,857 TOTAL 18,658 0
IRS990ScheduleO/GeneralExplanation/Explanation2B OF A & PAYROLL 16,442 16,942
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE 16 RESIDENTIAL BEDS FOR SECONDARY SOCIAL MODEL RECOVERY FOR EMPLOYED/EMPLOYABLE WOMEN AND MEN. MOST RESIDENTS COMPLETE A 60 DAY COMMITMENT, AND ARE EMPLOYED. WE SERVE APPROXIMATELY 90-100 RESIDENTS EACH YEAR. EACH RESIDENT ATTENDS 3-5 MEETINGS PER WEEK, AND WORKS 40 HOURS PER WEEK. TWENTY OR MORE ALUMNI PARTICIPATE IN WEEKLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956220759
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH COAST COUNSELING
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09496420180
ReturnHeader/Filer/USAddress/AddressLine10693 PLUMBER ST
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092627
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0JACK MOTELY
ReturnHeader/Officer/Phone09496420180
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY BARTLETT FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012431 LEWIS ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928404653
ReturnHeader/Preparer/Name0GARY BARTLETT
ReturnHeader/Preparer/Phone07147501040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T18:57:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,981
Liabilities
$16,942
Net assets
-$8,961
Revenue
$182,088
Expenses
$195,677
Net income
-$13,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.61$0.13$2.49$2.64$0.15
2023Summary only. Only limited summary data is available for this year.$2.18$1.90$0.28$2.54$2.32$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.12$0.07$1.26$2.26$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.38$0.51$3.55$3.29$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$4.14$4.45$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$6.24$6.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$8.42$8.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$6.44$6.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$4.52$4.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$3.68$3.38$0.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.26$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.18$0.20$0.01