New Mourning

990EZ • Fiscal year 2012 • EIN 20-1346011

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile insightscounselinggroup.org

148 Maple Street95603

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$2,382

Down $6,350 (-73%) from 2011

Net Assets

Down

$2,382

Down $6,350 (-73%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin26th percentile

Revenue

Down

$73,095

Down $412 (-0.6%) from 2011

Expenses

$79,445

Up $14,285 (+22%) from 2011

Net Income

Down

-$6,350

Down $14,697 (-176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$2,382

Liabilities$0

Net Assets$2,382

Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$73,095

Expenses$79,445

Net Income-$6,350

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.1

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 Appendix127 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/Explanation	0	ANNUAL SALARY
CompensationExplanation/Compensation/PersonName	0	SHERRY DOUDEN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8523
IRS990EZ/CashSavingsAndInvestments/EOY	0	2303
IRS990EZ/ContributionsGiftsGrantsEtc	0	39270
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6350
IRS990EZ/FeesAndOthPymtToIndContractors	0	1565
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	73095
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8732
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8732
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2382
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2382
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	30120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	1405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHERRY DOUDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	209
IRS990EZ/OtherAssetsTotal/EOY	0	79
IRS990EZ/OtherExpensesTotal	0	6647
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE STATEMENT 100 ATTACHED
IRS990EZ/PrintingPublicationsPostage	0	145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COUNSELING CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	39270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	39270
IRS990EZ/ProgramServiceRevenue	0	33825
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	60069
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	148 MAPLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95603
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHERRY DOUDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5303051843
IRS990EZ/TotalAssets/BOY	0	8732
IRS990EZ/TotalAssets/EOY	0	2382
IRS990EZ/TotalExpenses	0	79445
IRS990EZ/TotalProgramServiceExpenses	0	39270
IRS990EZ/TotalRevenue	0	73095
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	ITEM 3. THE REASON FOR THE 4NO4 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/Identifier	0	E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ADVERTISING 781 MERCHANT FEES 58 INSURANCE 1,259 SUPPLIES 2,464 GRANT EXPENSE 705 DUES 684 EDUCATION 149 BANK CHARGES 12 TRAVEL, MEALS AND ENTERTAINMENT 535
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year ACCOUNT RECEIVABLE 209 79
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201346011
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW MOURNING
ReturnHeader/Filer/NameControl	0	NEWM
ReturnHeader/Filer/USAddress/AddressLine1	0	148 MAPLE STREET
ReturnHeader/Filer/USAddress/City	0	Auburn
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95603
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-13
ReturnHeader/Officer/Name	0	SHERRY DOUDEN
ReturnHeader/Officer/Phone	0	5303051843
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2013-05-13
ReturnHeader/PreparerFirm/EIN	0	680465945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jimmy Louis CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3257 Professional Drive Suite F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95602
ReturnHeader/Preparer/Name	0	Dennis J Arietta EA
ReturnHeader/Preparer/Phone	0	5308235543
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-13T14:29:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,382
Liabilities: $0
Net assets: $2,382
Revenue: $73,095
Expenses: $79,445
Net income: -$6,350

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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