Civic Intelligence

New Mourning

990EZ • Fiscal year 2013 • EIN 20-1346011

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profileinsightscounselinggroup.org
263 Nevada Station95603

(530) 305-1843

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,465

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,394

Up $8,012 (+336%) from 2012

Net Assets

Up

$8,944

Up $6,562 (+275%) from 2012

Liabilities

Up

$1,450

Up $1,450 from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$85,574

Up $12,479 (+17%) from 2012

Expenses

Down

$79,012

Down $433 (-0.5%) from 2012

Net Income

Up

$6,562

Up $12,912 (+203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $8,732Liabilities 2011: $0Net Assets 2011: $8,7322011Assets 2012: $2,382Liabilities 2012: $0Net Assets 2012: $2,3822012Assets 2013: $10,394Liabilities 2013: $1,450Net Assets 2013: $8,9442013Assets 2014: $40,439Liabilities 2014: $5,747Net Assets 2014: $34,6922014Assets 2015: $19,431Liabilities 2015: $0Net Assets 2015: $19,4312015Assets 2016: $15,622Liabilities 2016: $2,575Net Assets 2016: $13,0472016Assets 2017: $18,533Liabilities 2017: $5,335Net Assets 2017: $13,1982017Assets 2018: $75,291Liabilities 2018: $4,908Net Assets 2018: $70,3832018Assets 2019: $132,430Liabilities 2019: $1,344Net Assets 2019: $131,0862019Assets 2020: $190,587Liabilities 2020: $6,335Net Assets 2020: $184,2522020Assets 2021: $157,218Liabilities 2021: $3,281Net Assets 2021: $153,9372021Assets 2022: $159,349Liabilities 2022: $216Net Assets 2022: $159,1332022Assets 2023: $169,270Liabilities 2023: -$16,686Net Assets 2023: $185,9562023Assets 2024: $247,940Liabilities 2024: $85Net Assets 2024: $247,8552024

Highlighted filing

2013

Assets$10,394
Liabilities$1,450
Net Assets$8,944
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $73,507Expenses 2011: $65,160Net Income 2011: $8,3472011Revenue 2012: $73,095Expenses 2012: $79,445Net Income 2012: -$6,3502012Revenue 2013: $85,574Expenses 2013: $79,012Net Income 2013: $6,5622013Revenue 2014: $165,540Expenses 2014: $139,792Net Income 2014: $25,7482014Revenue 2015: $251,674Expenses 2015: $253,121Net Income 2015: -$1,4472015Revenue 2016: $232,096Expenses 2016: $231,270Net Income 2016: $8262016Revenue 2017: $218,349Expenses 2017: $223,059Net Income 2017: -$4,7102017Revenue 2018: $357,616Expenses 2018: $300,431Net Income 2018: $57,1852018Revenue 2019: $561,349Expenses 2019: $500,646Net Income 2019: $60,7032019Revenue 2020: $590,211Expenses 2020: $537,045Net Income 2020: $53,1662020Revenue 2021: $567,878Expenses 2021: $598,193Net Income 2021: -$30,3152021Revenue 2022: $625,254Expenses 2022: $620,058Net Income 2022: $5,1962022Revenue 2023: $879,931Expenses 2023: $853,108Net Income 2023: $26,8232023Revenue 2024: $1,238,777Expenses 2024: $1,176,878Net Income 2024: $61,8992024

Highlighted filing

2013

Revenue$85,574
Expenses$79,012
Net Income$6,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$85,574
Mission and Program Overview

Mission

To provide counseling for children, parents and families who are experiencing grief or depression

See statement 100 attached

Program Services

DescriptionGrantsExpenses
COUNSELING CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF$60,955$60,955
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY DOUDENExecutive DirectorFT$25,465-$25,465
Filing and Contact Details

Filer

EIN
20-1346011

Signing Officer

Name
Sherry Douden
Title
Executive Direc
Phone
5303051843
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis J Arietta Ea
Phone
5308235543
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 734MERCHANT FEES 184INSURANCE 888SUPPLIES 3,489DUES AND SUBSCRIPTIONS 330BANK CHARGES 31TRAVEL, MEALS AND ENTERTAINMENT 324”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 79 4,926”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 1,450”

Raw XML Appendix127 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/CompensationExplanationGrp/PersonNm0SHERRY DOUDEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ANNUAL SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY DOUDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05303051843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10263 NEVADA STATION
IRS990EZ/BooksInCareOfDetail/USAddress/City0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010394
IRS990EZ/GrossReceiptsAmt085574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08944
IRS990EZ/OccupancyRentUtltsAndMaintAmt014158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY DOUDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04926
IRS990EZ/OtherExpensesTotalAmt05980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 100 ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt024619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079012
IRS990EZ/TotalProgramServiceExpensesAmt060955
IRS990EZ/TotalRevenueAmt085574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ITEM 3. THE REASON FOR THE NO ANSWER IS THAT THE ORGANIZATION DOES NOT DO ANY NEWSPAPER ADVERTISING NOR BROADCAST MEDIA ADVERTISING CURRENTLY. IN THE FUTURE SHOULD THEY DO ANY NEWPAPER OR BROADCAST MEDIA ADVERTISING THEY WILL INCLUDE THEIR NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 734MERCHANT FEES 184INSURANCE 888SUPPLIES 3,489DUES AND SUBSCRIPTIONS 330BANK CHARGES 31TRAVEL, MEALS AND ENTERTAINMENT 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 79 4,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DOUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05303051843
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MOURNING
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0201346011
ReturnHeader/Filer/USAddress/AddressLine10263 NEVADA STATION
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIMMY LOUIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103257 PROFESSIONAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095602
ReturnHeader/PreparerPersonGrp/PhoneNum05308235543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J ARIETTA EA
ReturnHeader/ReturnTs02014-05-13T08:51:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,394
Liabilities
$1,450
Net assets
$8,944
Revenue
$85,574
Expenses
$79,012
Net income
$6,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.24$1.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.19$0.88$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.57$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.59$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.56$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.36$0.30$0.06
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.23$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.07$0.01