Civic Intelligence

New Mourning

990 • Fiscal year 2023 • EIN 20-1346011

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

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

1st percentile

-0.10x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,837

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$169,270

Up $9,921 (+6.2%) from 2022

Net Assets

Up

$185,956

Up $26,823 (+17%) from 2022

Liabilities

Down

-$16,686

Down $16,902 (-7825%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Up

$879,931

Up $254,677 (+41%) from 2022

Expenses

Up

$853,108

Up $233,050 (+38%) from 2022

Net Income

Up

$26,823

Up $21,627 (+416%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$169,270
Liabilities-$16,686
Net Assets$185,956
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$879,931
Expenses$853,108
Net Income$26,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$891,918
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$143,191$152,775▲ $9,584
Savings and Temporary Cash Investments$7,542$13,291▲ $5,749
Prepaid Expenses and Deferred Charges$3,579$0▼ $3,579
Land, Buildings, and Equipment, Net$2,442$609▼ $1,833
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$159,349$169,270▲ $9,921
Other Assets Total$2,595$2,595→ $0
Liabilities
Other Liabilities$216$-16,686▼ $16,902
Total Liabilities$216$-16,686▼ $16,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,133$185,956▲ $26,823
Total Net Assets Fund Balance$159,133$185,956▲ $26,823
Total Liabilities and Net Assets / Fund Balance$159,349$169,270▲ $9,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,609$16,609
Leasehold Improvements$609$251$860
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry DoudenExecutive DirectorFT$102,837$102,837

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,111
Program Service Revenue
$615,791
Investment Income
$16
Other Revenue
$-11,987
Change in Net Assets
$26,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,528
Other Expenses$165,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,012$24,798-$534,810
Current Officers, Directors, Trustees, and Key Employees$92,553$10,284-$102,837
Payroll Taxes$43,695$6,186-$49,881
Occupancy$43,525$767-$44,292
Insurance$15,374$902-$16,276
All Other Expenses$11,123$2,994-$14,117
Office Expenses$11,956$1,447-$13,403
Fees for Services Accounting-$8,380-$8,380
Information Technology$7,753$116-$7,869
Fees for Services Other-$6,345-$6,345
Other Expenses$3,411$547-$3,411
Fees for Service Investment Mgmnt Fees-$1,867-$1,867
Depreciation Depletion$1,833--$1,833
Advertising$1,241$10-$1,251
Fees for Services Legal-$1,109-$1,109
Interest$98$385-$483
Total Functional Expenses$768,691$84,417$0$853,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ridge Golf Tournament$19,010-$5,997-
Total Events$19,010-$11,987$-11,987
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$-16,686
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, Section A, Line 6

“The organizaion is comprised of 4 board members each with equal voting rights and they are the governing body”

Form 990, Part VI, Section A, 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”

Form 990, Part VI, Section A, Line 7B

“Majority of board members consent needed for approval”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2024-07-16
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
23
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 429 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/CurrentTaxYearMinus2YearsAmt071421
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081573
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01959999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0681639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136723
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681639
IRS990ScheduleA/TotalSupportAmt0683504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-16686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609
IRS990ScheduleD/TotalLiabilityAmt0-16686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDGE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05550
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768691
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IRS990/TotalLiabilitiesEOYAmt0-16686
IRS990/TotalLiabilitiesGrp/BOYAmt0216
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879931
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169270
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 Nevada Station
IRS990/USAddress/CityNm0Auburn
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095603
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0insightscounselinggroup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,270
Liabilities
-$16,686
Net assets
$185,956
Revenue
$879,931
Expenses
$853,108
Net income
$26,823
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