Civic Intelligence

South Coast Counseling Inc.

990 • Fiscal year 2017 • EIN 95-6220759

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$340,304

Down $12,047 (-3.4%) from 2016

Net Assets

Down

$335,366

Down $14,823 (-4.2%) from 2016

Liabilities

Up

$4,938

Up $2,776 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin36th percentile

Revenue

Up

$6,436,916

Up $1,915,985 (+42%) from 2016

Expenses

Up

$6,451,739

Up $1,978,391 (+44%) from 2016

Net Income

Down

-$14,823

Down $62,406 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$340,304
Liabilities$4,938
Net Assets$335,366
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$6,436,916
Expenses$6,451,739
Net Income-$14,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$6,436,916
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$54,871$339,418▲ $284,547
Land, Buildings, and Equipment, Net$886$886→ $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-
Receivables From Officers Etc-$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$352,351$340,304▼ $12,047
Other Assets Total$296,594$0▼ $296,594
Liabilities
Accounts Payable and Accrued Expenses$2,162$4,938▲ $2,776
Total Liabilities$2,162$4,938▲ $2,776
Net Assets / Fund Balance
Unrestricted Net Assets$350,189$335,366▼ $14,823
Total Net Assets Fund Balance$350,189$335,366▼ $14,823
Total Liabilities and Net Assets / Fund Balance$352,351$340,304▼ $12,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$886-$886
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tarek GreissPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,436,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,311,011
Salaries, Compensation, and Employee Benefits$1,140,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,223,601$555,900-$2,779,501
Other Salaries and Wages$839,473$209,868-$1,049,341
Advertising$539,102$134,776-$673,878
Occupancy$408,156$102,039-$510,195
Fees for Services Other$213,360$53,340-$266,700
All Other Expenses$152,720$38,178-$190,898
Payroll Taxes$73,110$18,277-$91,387
Insurance$53,297$13,324-$66,621
Office Expenses$50,311$12,578-$62,889
Other Expenses$41,600$10,400-$52,000
Fees for Services Accounting$6,484$1,621-$8,105
Travel$5,498$1,375-$6,873
Interest$71$18-$89
Total Functional Expenses$5,161,392$1,290,347$0$6,451,739
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Coast Counseling
EIN
95-6220759
Phone
9496420180
Address
693 PLUMER STREET, COSTA MESA, CA 92627

Signing Officer

Name
Tarek Greiss
Title
Executive Director
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
53

Preparer

Firm
David L Gruber and Associates Inc
Address
2030 Lemnos Dr, Costa Mesa, CA 92626
Preparer
David L Gruber CPA
Phone
7149011760
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IRS990/TotalLiabilitiesEOYAmt04938
IRS990/TotalLiabilitiesGrp/BOYAmt02162
IRS990/TotalLiabilitiesGrp/EOYAmt04938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335366
IRS990/TotalProgramServiceExpensesAmt05161392
IRS990/TotalProgramServiceRevenueAmt06436916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06436916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06436916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340304
IRS990/TravelGrp/ManagementAndGeneralAmt01375
IRS990/TravelGrp/ProgramServicesAmt05498
IRS990/TravelGrp/TotalAmt06873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335366
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAREK GREISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0956220759
ReturnHeader/Filer/PhoneNum09496420180
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 PLUMER STREET
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261348348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L GRUBER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 Lemnos Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07149011760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L GRUBER CPA
ReturnHeader/ReturnTs02018-08-06T15:20:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,304
Liabilities
$4,938
Net assets
$335,366
Revenue
$6,436,916
Expenses
$6,451,739
Net income
-$14,823
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
2017Detailed filing. Detailed filing data is available for this year.$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