Civic Intelligence

New Mourning

990EZ • Fiscal year 2011 • EIN 20-1346011

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profileinsightscounselinggroup.org
148 Maple Street95603
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,732

No earlier filing loaded for comparison.

Net Assets

$8,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$73,507

No earlier filing loaded for comparison.

Expenses

$65,160

No earlier filing loaded for comparison.

Net Income

$8,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$8,732
Liabilities$0
Net Assets$8,732
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$73,507
Expenses$65,160
Net Income$8,347
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1346011
Raw XML Appendix126 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/Compensation/Explanation0ANNUAL SALARY
CompensationExplanation/Compensation/PersonName0SHERRY DOUDEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0385
IRS990EZ/CashSavingsAndInvestments/EOY08523
IRS990EZ/ContributionsGiftsGrantsEtc028777
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08347
IRS990EZ/FeesAndOthPymtToIndContractors01015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073507
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385
IRS990EZ/NetAssetsOrFundBalancesBOY0385
IRS990EZ/NetAssetsOrFundBalances/EOY08732
IRS990EZ/NetAssetsOrFundBalancesEOY08732
IRS990EZ/OccupancyRentUtilitiesAndMaint09032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10148 MAPLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Auburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY DOUDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0209
IRS990EZ/OtherExpensesTotal010047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 100 ATTACHED
IRS990EZ/PrintingPublicationsPostage0320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028777
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028777
IRS990EZ/ProgramServiceRevenue044730
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044746
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 MAPLE STREET SUITE C1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095603
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY DOUDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303051843
IRS990EZ/TotalAssets/BOY0385
IRS990EZ/TotalAssets/EOY08732
IRS990EZ/TotalExpenses065160
IRS990EZ/TotalProgramServiceExpenses028777
IRS990EZ/TotalRevenue073507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ITEM 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/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 1251 MERCHANT FEES 43 INSURANCE 1321 SUPPLIES 3892 INTERNET ACCESS 224 DUES 305 EDUCATION 441 BANK CHARGES 52 TRAVEL MEALS AND ENTERTAINMENT 2468 MISCELLANEOUS 50
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNT RECEIVABLE 0 209
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201346011
ReturnHeader/Filer/Name/BusinessNameLine10NEW MOURNING
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/USAddress/AddressLine10148 MAPLE STREET
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0SHERRY DOUDEN
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jimmy Louis CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103257 Professional Drive Suite F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095602
ReturnHeader/Preparer/Name0Dennis J Arietta
ReturnHeader/Preparer/Phone05308235543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:45:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,732
Liabilities
$0
Net assets
$8,732
Revenue
$73,507
Expenses
$65,160
Net income
$8,347
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