Civic Intelligence

New Mourning

990 • Fiscal year 2016 • EIN 20-1346011

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profileinsightscounselinggroup.org
263 Nevada StationAuburn, CA 95603

(530) 305-1843

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,636

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$15,622

Down $3,809 (-20%) from 2015

Net Assets

Down

$13,047

Down $6,384 (-33%) from 2015

Liabilities

Up

$2,575

Up $2,575 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$232,096

Down $19,578 (-7.8%) from 2015

Expenses

Down

$231,270

Down $21,851 (-8.6%) from 2015

Net Income

Up

$826

Up $2,273 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$15,622
Liabilities$2,575
Net Assets$13,047
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$232,096
Expenses$231,270
Net Income$826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$232,096
Mission and Program Overview

Mission

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

To provide counseling for children and their families who are experiencing grief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,745$14,754▼ $991
Prepaid Expenses and Deferred Charges$3,686$868▼ $2,818
Total Assets$19,431$15,622▼ $3,809
Liabilities
Accounts Payable and Accrued Expenses$5,747$2,575▼ $3,172
Total Liabilities$5,747$2,575▼ $3,172
Net Assets / Fund Balance
Unrestricted Net Assets$13,684$13,047▼ $637
Total Net Assets Fund Balance$13,684$13,047▼ $637
Total Liabilities and Net Assets / Fund Balance$19,431$15,622▼ $3,809
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry DoudenExecutive DirectorFT$48,636$48,636
Revenue and Support

Revenue Composition

Contributions and Grants
$71,696
Program Service Revenue
$160,326
Investment Income
$0
Other Revenue
$74
Change in Net Assets
$826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,799
Other Expenses$61,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,539--$109,539
Current Officers, Directors, Trustees, and Key Employees$48,636--$48,636
Occupancy$17,271--$17,271
Fees for Services Other$12,441--$12,441
Payroll Taxes$11,624--$11,624
Fees for Services Accounting$10,869--$10,869
All Other Expenses$10,434--$10,434
Office Expenses$3,966--$3,966
Insurance$2,869--$2,869
Advertising$535--$535
Conferences and Meetings$373--$373
Other Expenses$258--$258
Travel$82--$82
Interest$71--$71
Total Functional Expenses$231,270$0$0$231,270
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is comprised of 6 board members each with equal voting rights and they are the governing body”

Member election for additional members Part VI line 7A

“The board of directors which is the governing body has the right to present a new potential board member. Each board member has one vote and decisions are based on majority.”

Governing body decisions Part VI line 7B

“Majority of board memebers consent needed for approval.”

Form 990 governing body review Part VI line 11

“Tax returns are not reviewed prior to submission. No review was conducted or will be.”

Governing documents etc available to public Part VI line 19

“Tax returns and other governing documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Insights Counseling Group
EIN
20-1346011
Address
263 NEVADA STATION, AUBURN, CA 95603

Signing Officer

Name
Sherry Douden
Title
Executive Direc
Phone
5303051843
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Jimmy Louis CPA Inc
Address
3257 PROFESSIONAL DRIVE SUITE F, Auburn, CA 95602
Preparer
Dennis J Arietta Ea
Phone
5308235543
Raw XML Appendix293 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/ExplanationTxt1THE BOARD OF DIRECTORS WHICH IS THE GOVERNING BODY HAS THE RIGHT TO PRESENT A NEW POTENTIAL BOARD MEMBER. EACH BOARD MEMBER HAS ONE VOTE AND DECISIONS ARE BASED ON MAJORITY.
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ReturnHeader/PreparerPersonGrp/PhoneNum05308235543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J ARIETTA EA
ReturnHeader/ReturnTs02017-10-10T16:27:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,622
Liabilities
$2,575
Net assets
$13,047
Revenue
$232,096
Expenses
$231,270
Net income
$826
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