Civic Intelligence

Terra Nova Counseling

990 • Fiscal year 2017 • EIN 68-0147404

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileTERRANOVACOUNSELING.ORG
7844 Madison Avenue No 152Fair Oaks, CA 95628

(916) 239-6337

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$682,239

Up $107,912 (+19%) from 2016

Net Assets

Down

-$741,547

Down $26,016 (-3.6%) from 2016

Liabilities

Up

$1,423,786

Up $133,928 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$3,220,345

Down $82,901 (-2.5%) from 2016

Expenses

Down

$3,246,361

Down $266,645 (-7.6%) from 2016

Net Income

Up

-$26,016

Up $183,744 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $636,204Liabilities 2015: $1,141,975Net Assets 2015: -$505,7712015Assets 2016: $574,327Liabilities 2016: $1,289,858Net Assets 2016: -$715,5312016Assets 2017: $682,239Liabilities 2017: $1,423,786Net Assets 2017: -$741,5472017Assets 2018: $569,315Liabilities 2018: $1,468,641Net Assets 2018: -$899,3262018Assets 2021: $681,922Liabilities 2021: $1,475,883Net Assets 2021: -$793,9612021Assets 2022: $630,002Liabilities 2022: $553,561Net Assets 2022: $76,4412022

Highlighted filing

2017

Assets$682,239
Liabilities$1,423,786
Net Assets-$741,547
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,297,726Expenses 2015: $4,663,974Net Income 2015: -$366,2482015Revenue 2016: $3,303,246Expenses 2016: $3,513,006Net Income 2016: -$209,7602016Revenue 2017: $3,220,345Expenses 2017: $3,246,361Net Income 2017: -$26,0162017Revenue 2018: $2,714,841Expenses 2018: $2,872,620Net Income 2018: -$157,7792018Revenue 2021: $1,127,160Expenses 2021: $927,353Net Income 2021: $199,8072021Revenue 2022: $1,878,310Expenses 2022: $1,007,908Net Income 2022: $870,4022022

Highlighted filing

2017

Revenue$3,220,345
Expenses$3,246,361
Net Income-$26,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,220,345
Mission and Program Overview

Mission

The mission of terra nova is to strengthen our diverse communities by providing mental health, intervention, and educational services to families and individuals.

To strengthen our communities by providing mental health, intervention, & educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,614$340,421▲ $142,807
Accounts Receivable$154,551$180,804▲ $26,253
Loans From Officers Directors$111,510$111,510→ $0
Cash and Non-Interest-Bearing Accounts$167,495$108,800▼ $58,695
Prepaid Expenses and Deferred Charges$12,178$50,724▲ $38,546
Land, Buildings, and Equipment, Net$21,158$1,390▼ $19,768
Savings and Temporary Cash Investments$21,331$100▼ $21,231
Total Assets$574,327$682,239▲ $107,912
Liabilities
Accounts Payable and Accrued Expenses$519,828$838,578▲ $318,750
Mortgage Notes Payable Secured by Investment Property-$372,350-
Other Liabilities$608,265$51,117▼ $557,148
Deferred Revenue$50,255$50,231▼ $24
Total Liabilities$1,289,858$1,423,786▲ $133,928
Net Assets / Fund Balance
Unrestricted Net Assets$-715,531$-741,547▼ $26,016
Total Net Assets Fund Balance$-715,531$-741,547▼ $26,016
Total Liabilities and Net Assets / Fund Balance$574,327$682,239▲ $107,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,390$324,228$325,618
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HowardExecutive DirectorFT$85,740-$85,740
Donna McclureSecretaryFT$52,000$8,046$60,046

Board Members and Trustees

NameTitle
Michael C HamersleyChairperson
John AtkinsonDirector
Lorraine Lee RinkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,674
Program Service Revenue
$2,990,596
Investment Income
$0
Other Revenue
$225,075
All Other Contributions
$4,674
Change in Net Assets
$-26,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,220,345
Total Revenue per Form 990
$3,220,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,358
Other Expenses$1,212,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,985$179,131-$1,626,116
Occupancy$537,050$66,339-$603,389
Office Expenses$117,340$70,232-$187,572
Payroll Taxes$136,605$15,427-$152,032
Current Officers, Directors, Trustees, and Key Employees$129,797$15,989-$145,786
Fees for Services Other$92,870$46,554-$139,424
Other Employee Benefits$99,219$11,205-$110,424
Insurance$60,471$8,082-$68,553
Fees for Services Accounting$42,993$21,551-$64,544
Interest-$25,689-$25,689
Travel$20,872$740-$21,612
Depreciation Depletion$5,844$763-$6,607
Other Expenses$2,246$1,838-$4,084
Advertising$422$211-$633
Total Functional Expenses$2,782,191$464,170$0$3,246,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,361
Total Expenses per Audited Statements$3,246,361
Total Expenses per Form 990$3,246,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$111,510$111,510→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$51,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Terra nova counseling has no committee with the authority to act on behalf of the governing body. As such, there are no meetings to document.”

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

“The 990 will be reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12

“No - conflicts of interest are addressed as they arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's ceo and president is determined through comparable data, substantiation and board approval.”

Form 990, Part VI, Section C, Line 18

“Upon request, california attorney general”

Form 990, Part VI, Section C, Line 19

“Terra nova counseling's governing documents, conflict of interest policy, and financial statements are available to the public at the business office, upon request. Financial statements are also available on the website.”

Filing and Contact Details

Filer

Filer Name
Terra Nova Counseling
EIN
68-0147404
Phone
9162396337
Address
7844 MADISON AVENUE NO 152, FAIR OAKS, CA 95628

Signing Officer

Name
Robin Howard
Title
Executive Director
Phone
9162396337
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Howard
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Terra nova has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, terra nova is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2013.”

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IRS990/Desc0TERRA NOVA COUNSELING'S CHILDREN'S SERVICES THERAPISTS PROVIDE OUTPATIENT THERAPY, CASE MANAGEMENT AND PSYCHIATRIC ASSESSMENT TO APPROXIMATELY 250 CHILDREN AT ANY GIVEN TIME. THE CHILDREN RANGE IN AGE FROM 18 MONTHS TO 21 YEARS OLD. TERRA NOVA IS A CHILDREN'S OUTPATIENT CONTRACTOR WITH SACRAMENTO COUNTRY CHILDREN'S MENTAL HEALTH, EMPLOYING 19 PEOPLE IN THIS PROGRAM, 15 OF WHOM ARE THERAPISTS. CHILDREN MUST BE MEDI-CAL ELIGIBLE AND MEET "MEDICAL NECESSITY", MEANING THEIR MENTAL HEALTH PROBLEMS ARE INTERFERING IN THEIR FAMILY AND SCHOOL LIVES AND ARE NOT PURELY BEHAVIORAL IN ORIGIN. CLIENTS ARE TREATED, AMONG OTHER THINGS, FOR TRAUMA, DEPRESSION, ANXIETY, PHYSICAL AND SEXUAL ABUSE, RELATIONSHIP ISSUES, AND SCHOOL BEHAVIOR. CAREGIVERS AND FAMILIES CAN RECEIVE HELP WITH PARENTING, ANGER MANAGEMENT AND FAMILY REUNIFICATION. THERAPISTS DRAW ON CONVENTIONAL TALK THERAPY FOR OLDER CHILDREN, BUT ALSO USE PLAY THERAPY, ART THERAPY, SAND TRAYS AND SIMILAR INTERVENTIONS TO REACH YOUNGER CHILDREN AND THOSE WHO ARE MORE ISOLATED. A CHILD AND ADOLESCENT PSYCHIATRIST IS AVAILABLE, UPON REFERRAL, TO ASSESS CHILDREN FOR MORE SERIOUS MENTAL HEALTH ISSUES AND TO PRESCRIBE MEDICATIONS AS WARRANTED. PARENT CHILD INTERACTIVE THERAPY HAS BEEN A SUCCESSFUL MODALITY. THERAPISTS OBSERVE PARENTS THROUGH A ONE-WAY MIRROR AS THEY INTERACT WITH THEIR CHILDREN. THE THERAPIST SPEAKS TO THE PARENT THROUGH AN EAR PIECE AND COACHES THE PARENT ON MORE APPROPRIATE INTERACTIONS WITH THE CHILD. IN ADDITION, TERRA NOVA OFFERS SPECIALIZED COUNSELING FOR JUVENILES WHO HAVE BEEN ADJUDICATED AS SEXUAL OFFENDERS; 18-24 YOUTH ARE IN THIS PROGRAM AT ANY ONE TIME. DIALECTICAL BEHAVIOR THERAPY (DBT) IS USED FOR THIS PROGRAM AND THE PROGRAM COORDINATOR IS WORKING ON A MANUAL THAT SHOULD BE PUBLISHED BEFORE THE END OF THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DRINKING DRIVER PROGRAM (DDP) IS LICENSED TO PROVIDE SERVICES TO BOTH FIRST OFFENDERS AND MULTIPLE OFFENDERS WHO HAVE BEEN CONVICTED OF DRIVING UNDER THE INFLUENCE. THE EDUCATIONAL AND COUNSELING COMPONENTS OF THE PROGRAM ARE COURT-MANDATED AND CAN LAST THREE, SIX, NINE OR EIGHTEEN MONTHS DEPENDING UPON THE DRIVER'S OFFENSE. WE HAVE THREE LOCATIONS THROUGHOUT SACRAMENTO COUNTY. OUR OTHER COUNSELING SERVICES, REFERRED TO AS BEHAVIORAL & COMMUNITY SERVICE (BCS), PROVIDES A VARIETY OF COUNSELING SERVICES, PRIMARILY FOR ADULTS BUT ALSO FOR YOUTH. CLIENTS WHO HAVE BEEN VICTIMS OF VIOLENT CRIMES CAN BE REFERRED TO TERRA NOVA WITH VICTIM WITNESS FUNDING. CHILDREN'S PROTECTIVE SERVICES (CPS) REFERS PARENTS WHO NEED THERAPY TO REUNIFY THEIR FAMILIES AFTER THEIR CHILDREN HAVE BEEN REMOVED FROM THEIR HOME. ANGER MANAGEMENT GROUPS ARE ALSO OFFERED. THE PROGRAM OFFERS THERAPEUTIC TREATMENT THROUGH MANAGED CARE INSURANCES AND ALSO PROVIDES SERVICES TO THOSE WHO ELECT TO PAY PRIVATELY FOR SERVICES. WE ALSO WORK IN COLLABORATION WITH THE CITY OF CITRUS HEIGHTS IN A JUVENILE DIVERSION PROGRAM THAT PROVIDES PSYCHO EDUCATION TO YOUTH THAT HAVE COMMITTED A NON-VIOLENT CRIME IN CITRUS HEIGHTS. THIS PROGRAM IS TO HELP THOSE YOUTH ATTAIN SKILLS THAT WILL HELP THEM MAKE BETTER CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01247792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01441483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01129507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03098301
IRS990/PYRevenuesLessExpensesAmt0-209760
IRS990/PYSalariesCompEmpBnftPaidAmt02383499
IRS990/PYTotalExpensesAmt03513006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03303246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26016
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01774188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER INCOME - 2012 AMOUNT: $ 62,600. 2013 AMOUNT: $ 54,715. 2014 AMOUNT: $ 4,643. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 19,185. LEASE TERMINATION REVENUE - 2016 AMOUNT: $ 205,890.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019217053
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37230
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0209590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209590
IRS990ScheduleA/TotalSupportAmt0562939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03246361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03220345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERRA NOVA HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, TERRA NOVA IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390
IRS990ScheduleD/TotalExpensesPerForm990Amt03246361
IRS990ScheduleD/TotalLiabilityAmt051117
IRS990ScheduleD/TotalRevenuePerForm990Amt03220345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03220345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246361
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE CASH FLOW FOR AGENCY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0111510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY STROUBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0111510
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRA NOVA COUNSELING HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. AS SUCH, THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO - CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S CEO AND PRESIDENT IS DETERMINED THROUGH COMPARABLE DATA, SUBSTANTIATION AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, CALIFORNIA ATTORNEY GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TERRA NOVA COUNSELING'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE, UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574327
IRS990/TotalAssetsEOYAmt0682239
IRS990/TotalAssetsGrp/BOYAmt0574327
IRS990/TotalAssetsGrp/EOYAmt0682239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04674
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02782191
IRS990/TotalFunctionalExpensesGrp/TotalAmt03246361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289858
IRS990/TotalLiabilitiesEOYAmt01423786
IRS990/TotalLiabilitiesGrp/BOYAmt01289858
IRS990/TotalLiabilitiesGrp/EOYAmt01423786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-715531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-741547
IRS990/TotalOtherCompensationAmt08046
IRS990/TotalProgramServiceExpensesAmt02782191
IRS990/TotalProgramServiceRevenueAmt02990596
IRS990/TotalReportableCompFromOrgAmt0137740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03215671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03220345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0740
IRS990/TravelGrp/ProgramServicesAmt020872
IRS990/TravelGrp/TotalAmt021612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-715531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-741547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07844 MADISON AVENUE NO 152
IRS990/USAddress/CityNm0FAIR OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095628
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TERRANOVACOUNSELING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162396337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA NOVA COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0680147404
ReturnHeader/Filer/PhoneNum09162396337
ReturnHeader/Filer/USAddress/AddressLine1Txt07844 MADISON AVENUE NO 152
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063303C89EFDAD05177E206A1F7199E6EEE452D00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,239
Liabilities
$1,423,786
Net assets
-$741,547
Revenue
$3,220,345
Expenses
$3,246,361
Net income
-$26,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.55$0.08$1.88$1.01$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.48$0.79$1.13$0.93$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.47$0.90$2.71$2.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.42$0.74$3.22$3.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$1.29$0.72$3.30$3.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.14$0.51$4.30$4.66$0.37