Civic Intelligence

South Coast Counseling Inc.

990 • Fiscal year 2015 • EIN 95-6220759

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 12, 2016

Organization ProfileN/A

View Organization Page

693 Plumer StreetCosta Mesa, CA 92627

(949) 642-0180

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$179,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

6649%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1088%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$314,301

Up $309,644 (+6649%) from 2014

Net Assets

Up

$297,635

Up $292,978 (+6291%) from 2014

Liabilities

Up

$16,666

Up $16,666 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$3,680,933

Up $3,370,962 (+1088%) from 2014

Expenses

Up

$3,383,298

Up $3,070,466 (+982%) from 2014

Net Income

Up

$297,635

Up $300,496 (+10503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2015

Assets$314,301
Liabilities$16,666
Net Assets$297,635
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$3,680,933
Expenses$3,383,298
Net Income$297,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,680,933
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$314,301-
Total Assets$0$314,301▲ $314,301
Liabilities
Accounts Payable and Accrued Expenses-$16,666-
Total Liabilities$0$16,666▲ $16,666
Net Assets / Fund Balance
Unrestricted Net Assets-$297,635-
Total Net Assets Fund Balance$0$297,635▲ $297,635
Total Liabilities and Net Assets / Fund Balance$0$314,301▲ $314,301
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack MotleyPresidentFT$179,000$179,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,680,910
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$3,680,910
Change in Net Assets
$297,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,110,989
Salaries, Compensation, and Employee Benefits$272,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,822,423--$2,822,423
Other Salaries and Wages$207,013$51,753-$258,766
Occupancy$132,615--$132,615
Fees for Services Other$37,705--$37,705
Payroll Taxes$13,543--$13,543
Fees for Services Legal-$9,525-$9,525
Insurance$8,315--$8,315
Advertising$6,529--$6,529
Office Expenses-$4,214-$4,214
Other Expenses$3,364--$3,364
All Other Expenses-$2,163-$2,163
Travel$314--$314
Interest-$80-$80
Total Functional Expenses$3,315,563$67,735$0$3,383,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The entity reviews the tax return upon completion by their accountant.”

Governing documents etc available to public Part VI line 19

“The entities records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Coast Counseling
EIN
95-6220759
Address
693 PLUMER STREET, Costa Mesa, CA 92627

Signing Officer

Name
Tarek Greiss
Title
Executive Direc
Phone
9496420180
Signed
2016-12-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Tarek Greiss
Formed
1968
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
19

Preparer

Firm
David L Gruber and Associates Inc
Address
3303 Harbor Blvd Ste D14, Costa Mesa, CA 92626
Preparer
David L Gruber CPA
Phone
7149011760
Raw XML Appendix281 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
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ReturnHeader/ReturnTs02016-12-12T08:46:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,301
Liabilities
$16,666
Net assets
$297,635
Revenue
$3,680,933
Expenses
$3,383,298
Net income
$297,635
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