Civic Intelligence

Magnolia Counseling

990EZ • Fiscal year 2012 • EIN 95-4690001

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 22, 2013

Organization Profilewww.magnoliacounseling.com
18345 Ventura Blvd91356
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,985

Down $405 (-6.3%) from 2010

Net Assets

Down

$5,985

Down $405 (-6.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$100,192

Down $4,490 (-4.3%) from 2010

Expenses

Up

$111,546

Up $9,852 (+9.7%) from 2010

Net Income

Down

-$11,354

Down $14,342 (-480%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,390Net Assets 2010: $6,3902010Assets 2012: $5,985Net Assets 2012: $5,9852012Assets 2013: $27,801Liabilities 2013: $0Net Assets 2013: $27,8012013Assets 2014: $23,837Liabilities 2014: $02014Assets 2015: $2,603Liabilities 2015: $0Net Assets 2015: $2,6032015Assets 2016: $5,416Liabilities 2016: $0Net Assets 2016: $5,4162016Assets 2017: $18,289Liabilities 2017: $0Net Assets 2017: $18,2892017Assets 2018: $3,116Liabilities 2018: $4,053Net Assets 2018: -$9372018Assets 2019: $6,897Liabilities 2019: $2,699Net Assets 2019: $4,1982019Assets 2020: $92,976Liabilities 2020: $23,874Net Assets 2020: $69,1022020Assets 2021: $74,018Liabilities 2021: $51,231Net Assets 2021: $22,7872021Assets 2022: $109,491Liabilities 2022: $30,661Net Assets 2022: $78,8302022Assets 2023: $102,657Liabilities 2023: $34,324Net Assets 2023: $68,3332023Assets 2024: $79,360Liabilities 2024: $22,399Net Assets 2024: $56,9612024

Highlighted filing

2012

Assets$5,985
Liabilities-
Net Assets$5,985
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $104,682Expenses 2010: $101,694Net Income 2010: $2,9882010Revenue 2012: $100,192Expenses 2012: $111,546Net Income 2012: -$11,3542012Revenue 2013: $104,714Expenses 2013: $82,898Net Income 2013: $21,8162013Revenue 2014: $106,840Expenses 2014: $110,804Net Income 2014: -$3,9642014Revenue 2015: $88,223Expenses 2015: $109,457Net Income 2015: -$21,2342015Revenue 2016: $87,546Expenses 2016: $84,733Net Income 2016: $2,8132016Revenue 2017: $127,054Expenses 2017: $114,181Net Income 2017: $12,8732017Revenue 2018: $94,256Expenses 2018: $99,210Net Income 2018: -$4,9542018Revenue 2019: $104,443Expenses 2019: $99,308Net Income 2019: $5,1352019Revenue 2020: $181,574Expenses 2020: $116,670Net Income 2020: $64,9042020Revenue 2021: $178,502Expenses 2021: $224,817Net Income 2021: -$46,3152021Revenue 2022: $207,339Expenses 2022: $151,296Net Income 2022: $56,0432022Revenue 2023: $290,903Expenses 2023: $301,400Net Income 2023: -$10,4972023Revenue 2024: $375,501Expenses 2024: $386,873Net Income 2024: -$11,3722024

Highlighted filing

2012

Revenue$100,192
Expenses$111,546
Net Income-$11,354
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Magnolia Counseling was created to help families, individuals and children cope with the numerous obstacles that keep them from living produtive and satisfying lives.

Filing and Contact Details

Filer

EIN
95-4690001
Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Craig Landon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Yvette Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clifford Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
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IRS990EZ/PrimaryExemptPurpose0The organization runs a clinical psychotherapy program. Through it's efforts the organization was able to assist over 200 families and individuals received low cost mental health therapy. They were able to aid over 50 children by eliminating family discord, stress and domestic violence.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018345 Ventura Blvd Suite 510
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tarzana
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913564245
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cliford Robinson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08187577600
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IRS990EZ/TotalExpenses0111546
IRS990EZ/TotalRevenue0100192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.magnoliacounseling.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085188
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0167436
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Reimbursements $-7111
IRS990ScheduleO/GeneralExplanation/Explanation1Outside Services $155
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $171
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and Subscriptions $460
IRS990ScheduleO/GeneralExplanation/Explanation4Security System Contract $469
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $907
IRS990ScheduleO/GeneralExplanation/Explanation6Internet $1231
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1974
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3925
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $2809
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3329
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $1510
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954690001
ReturnHeader/Filer/Name/BusinessNameLine10Magnolia Counseling
ReturnHeader/Filer/NameControl0MAGN
ReturnHeader/Filer/Phone08187577600
ReturnHeader/Filer/USAddress/AddressLine1018345 Ventura Blvd
ReturnHeader/Filer/USAddress/City0Tarzana
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-22
ReturnHeader/Officer/Name0Clifford Robinson
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102030 North Glenoaks Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burbank
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0915042835
ReturnHeader/Preparer/Name0Melissa A Donovan
ReturnHeader/Preparer/Phone08188425193
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-22T00:14:28-08:00

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
$5,985
Liabilities
-
Net assets
$5,985
Revenue
$100,192
Expenses
$111,546
Net income
-$11,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$3.76$3.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.68$2.91$3.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$2.07$1.51$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.79$2.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.82$1.17$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.04$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.94$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.27$1.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.88$1.09$0.21
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$1.07$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.05$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.00$1.12$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.05$1.02$0.03