Civic Intelligence

South Coast Counseling Inc.

990 • Fiscal year 2020 • EIN 95-6220759

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$611,879

Up $46,204 (+8.2%) from 2019

Net Assets

Down

$251,479

Down $314,196 (-56%) from 2019

Liabilities

Up

$360,400

Up $360,400 from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$4,136,381

Down $2,101,889 (-34%) from 2019

Expenses

Down

$4,450,577

Down $1,904,383 (-30%) from 2019

Net Income

Down

-$314,196

Down $197,506 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$611,879
Liabilities$360,400
Net Assets$251,479
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$4,136,381
Expenses$4,450,577
Net Income-$314,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$4,136,381
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$541,708$584,867▲ $43,159
Land, Buildings, and Equipment, Net$4,201$8,312▲ $4,111
Total Assets$565,675$611,879▲ $46,204
Other Assets Total$19,766$18,700▼ $1,066
Liabilities
Unsecured Notes Loans Payable-$360,400-
Total Liabilities$0$360,400▲ $360,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,675$251,479▼ $314,196
Total Net Assets Fund Balance$565,675$251,479▼ $314,196
Total Liabilities and Net Assets / Fund Balance$565,675$611,879▲ $46,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,312$4,200$12,512
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tarek GreissExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Joe MilliganPresident & Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$4,123,658
Investment Income
$223
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-314,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,136,381
Total Revenue per Audited Statements
$4,136,381
Total Revenue per Form 990
$4,136,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,212,822
Salaries, Compensation, and Employee Benefits$1,237,755
Total Fundraising Expense$712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,376,209--$1,376,209
Other Salaries and Wages$980,384$108,932-$1,089,316
All Other Expenses$468,289$11,638-$479,927
Occupancy$368,094$19,373-$387,467
Fees for Services Other$369,674--$369,674
Insurance$124,867$22,035-$146,902
Fees for Services Legal$83,562$20,890-$104,452
Payroll Taxes$91,181$10,131-$101,312
Other Expenses$41,933$7,400-$49,333
Current Officers, Directors, Trustees, and Key Employees$40,500$4,500-$45,000
Office Expenses$16,243$6,961-$23,204
Travel$11,847$1,316-$13,163
Depreciation Depletion$2,520$280-$2,800
Other Employee Benefits$1,914$213-$2,127
Advertising--$712$712
Total Functional Expenses$4,226,905$222,960$712$4,450,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,450,577
Total Expenses per Audited Statements$4,450,577
Total Expenses per Form 990$4,450,577
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governing body meeting documentation Part VI line 8A

“The board adopts resolutions but formal written minutes are not taken.”

Committee meeting documentation Part VI line 8B

“SEE 1 ABOVE.”

Form 990 governing body review Part VI line 11

“The board reviews the audited financials and tax returns before filing.”

Governing documents etc available to public Part VI line 19

“Audited financials and tax return are available to the public 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
Joseph Milligan
Title
Predient & Chai
Phone
9496420180
Signed
2021-10-28
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
46

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Management consulting fees”

List of other expenses Part IX line 24E

“See form 990 supporting schedules for detail of other expenses”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE AUDITED FINANCIALS AND TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIALS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT CONSULTING FEES
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04226905
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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ReturnHeader/Filer/USAddress/ZIPCd092627
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09493462900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ
ReturnHeader/ReturnTs02021-11-01T17:17:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLIGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,879
Liabilities
$360,400
Net assets
$251,479
Revenue
$4,136,381
Expenses
$4,450,577
Net income
-$314,196
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
2020Detailed filing. Detailed filing data is available for this year.$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