Civic Intelligence

New Mourning

990 • Fiscal year 2020 • EIN 20-1346011

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,309

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$190,587

Up $58,157 (+44%) from 2019

Net Assets

Up

$184,252

Up $53,166 (+41%) from 2019

Liabilities

Up

$6,335

Up $4,991 (+371%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$590,211

Up $28,862 (+5.1%) from 2019

Expenses

Up

$537,045

Up $36,399 (+7.3%) from 2019

Net Income

Down

$53,166

Down $7,537 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$190,587
Liabilities$6,335
Net Assets$184,252
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$590,211
Expenses$537,045
Net Income$53,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$590,211
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$116,834$176,375▲ $59,541
Land, Buildings, and Equipment, Net$9,598$5,741▼ $3,857
Savings and Temporary Cash Investments$3,403$4,604▲ $1,201
Prepaid Expenses and Deferred Charges-$1,272-
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$132,430$190,587▲ $58,157
Other Assets Total$2,595$2,595→ $0
Liabilities
Other Liabilities$1,344$6,335▲ $4,991
Total Liabilities$1,344$6,335▲ $4,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,086$184,252▲ $53,166
Total Net Assets Fund Balance$131,086$184,252▲ $53,166
Total Liabilities and Net Assets / Fund Balance$132,430$190,587▲ $58,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,066$11,543$16,609
Leasehold Improvements$675$185$860
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry DoudenExecutive DirectorFT$87,309$87,309

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,588
Program Service Revenue
$467,039
Investment Income
$0
Other Revenue
$6,584
All Other Contributions
$1,526
Change in Net Assets
$53,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,684
Other Expenses$100,361
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,465$14,207-$316,672
Current Officers, Directors, Trustees, and Key Employees$87,309--$87,309
Occupancy$39,467--$39,467
Payroll Taxes$31,477$1,226-$32,703
Fees for Services Other$4,163$6,940$20$11,123
Information Technology$10,903$140-$11,043
All Other Expenses$5,870$1,033-$6,903
Office Expenses$4,266--$4,266
Depreciation Depletion$3,857--$3,857
Fees for Services Accounting$2,000$1,500-$3,500
Insurance$3,445--$3,445
Other Expenses$2,850--$2,850
Travel$864$272-$1,136
Advertising$553--$553
Interest-$447-$447
Total Functional Expenses$511,260$25,765$20$537,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,584
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$6,335
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 4 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
2021-05-05
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
13
Volunteers
4

Preparer

Firm
Connerty Will
Address
11641 Blocker Dr Ste 240, Auburn, CA 95603
Preparer
Diane Will EA
Phone
5303952200
Raw XML AppendixShowing 400 of 405 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/CurrentTaxYearMinus1YearAmt081573
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05741
IRS990ScheduleD/TotalLiabilityAmt06335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAION IS COMPRISED OF 4 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025765
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IRS990/USAddress/CityNm0Auburn
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095603
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IRS990/WebsiteAddressTxt0insightscounselinggroup.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Douden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHTS COUNSELING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0201346011
ReturnHeader/Filer/PhoneNum05303051843
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 Nevada Station
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832993684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connerty Will
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011641 Blocker Dr Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05303952200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Will EA
ReturnHeader/ReturnTs02021-05-06T15:12:22-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,587
Liabilities
$6,335
Net assets
$184,252
Revenue
$590,211
Expenses
$537,045
Net income
$53,166
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