Civic Intelligence

New Mourning

990 • Fiscal year 2019 • EIN 20-1346011

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization Profileinsightscounselinggroup.org
265 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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,757

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$132,430

Up $57,139 (+76%) from 2018

Net Assets

Up

$131,086

Up $60,703 (+86%) from 2018

Liabilities

Down

$1,344

Down $3,564 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$561,349

Up $203,733 (+57%) from 2018

Expenses

Up

$500,646

Up $200,215 (+67%) from 2018

Net Income

Up

$60,703

Up $3,518 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$132,430
Liabilities$1,344
Net Assets$131,086
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$561,349
Expenses$500,646
Net Income$60,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$575,452
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,847$116,834▲ $45,987
Land, Buildings, and Equipment, Net$1,374$9,598▲ $8,224
Savings and Temporary Cash Investments$2,202$3,403▲ $1,201
Prepaid Expenses and Deferred Charges-$300-
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-
Total Assets$75,291$132,430▲ $57,139
Other Assets Total$868$2,295▲ $1,427
Liabilities
Accounts Payable and Accrued Expenses$2,979--
Other Liabilities$1,929$1,344▼ $585
Total Liabilities$4,908$1,344▼ $3,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,383$131,086▲ $60,703
Total Net Assets Fund Balance$70,383$131,086▲ $60,703
Total Liabilities and Net Assets / Fund Balance$75,291$132,430▲ $57,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,901$7,708$16,609
Leasehold Improvements$697$163$860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry DoudenExecutive DirectorFT$67,757$67,757

Board Members and Trustees

NameTitle
John StewartPresident & CEO
Susan KellyDirector
Diana RyanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$87,881
Program Service Revenue
$490,912
Investment Income
$1
Other Revenue
$-17,445
All Other Contributions
$1,305
Change in Net Assets
$60,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,907
Other Expenses$101,739
Total Fundraising Expense$461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,711$17,564-$301,275
Current Officers, Directors, Trustees, and Key Employees$67,757--$67,757
Occupancy$34,702--$34,702
Payroll Taxes$28,440$1,435-$29,875
Office Expenses$12,685$1,705-$14,390
All Other Expenses$5,567$2,710$406$8,683
Fees for Services Other$2,556$5,152-$7,708
Fees for Services Accounting$4,000$2,255-$6,255
Insurance$3,481--$3,481
Information Technology$2,379--$2,379
Depreciation Depletion$2,271--$2,271
Other Expenses$2,137$5,102-$2,137
Travel$1,362$708-$2,070
Advertising$1,987-$55$2,042
Interest-$1,102-$1,102
Total Functional Expenses$462,452$37,733$461$500,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,103
Professional Fundraising Fees$0
Fundraising Gross Income$-5,092
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Majority of board members consent needed for approval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is presented to executive director for review prior to filing. The tax return is not reviewed by the governing body”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Insights Counseling Group
EIN
20-1346011
Phone
5303051843
Address
265 Nevada Station, Auburn, CA 95603

Signing Officer

Name
Sherry Douden
Title
Executive Director
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Douden
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
11
Volunteers
2

Preparer

Firm
Connerty Will
Address
11641 Blocker Dr Ste 240, Auburn, CA 95603
Preparer
Diane Will EA
Phone
5303952200
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078890
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09598
IRS990ScheduleD/TotalLiabilityAmt01344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAION IS COMPRISED OF 6 BOARD MEMBERS EACH WITH EQUAL VOTING RIGHTS AND THEY ARE THE GOVERNING BODY
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJORITY OF BOARD MEMBERS CONSENT NEEDED FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PRESENTED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE TAX RETURN IS NOT REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/TotalAmt02070
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Auburn
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095603
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Douden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHTS COUNSELING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0201346011
ReturnHeader/Filer/PhoneNum05303051843
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 Nevada Station
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connerty Will
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011641 Blocker Dr Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,430
Liabilities
$1,344
Net assets
$131,086
Revenue
$561,349
Expenses
$500,646
Net income
$60,703
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