Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Magnolia Counseling
990EZ • Fiscal year 2013 • EIN 95-4690001
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 49.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$27,801
Up $21,816 (+365%) from 2012
Net Assets
Up$27,801
Up $21,816 (+365%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$104,714
Up $4,522 (+4.5%) from 2012
Expenses
Down$82,898
Down $28,648 (-26%) from 2012
Net Income
Up$21,816
Up $33,170 (+292%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $104,714
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.
The 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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. | $10 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clifford Robinson | President | FT | $52,222 | - | $52,222 |
| Yvette Brown | Treasurer | - | $0 | - | - |
| Craig Landon | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-4690001
- Phone
- 8187577600
Signing Officer
- Name
- Clifford Robinson
- Title
- President
- Signed
- 2014-05-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Melissa A Donovan
- Phone
- 8188425193
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2120”
Other Expenses.1002
“Office Expenses $3867”
Other Expenses.1005
“Travel $106”
Other Expenses.1008
“Interest $2238”
Other Expenses.1012
“Insurance $330”
Other Expenses.1
“Telephone $1802”
Other Expenses.2
“Internet $1355”
Other Expenses.3
“Outside Services $755”
Other Expenses.4
“Bank Fees $567”
Other Expenses.5
“Other Expenses $400”
Other Expenses.6
“Supplies $382”
Other Expenses.7
“Security Alarm System Contract $347”
Other Expenses.8
“Dues and Subscriptions $275”
Other Expenses.9
“License & Permits $190”
Other Expenses.10
“Postage $99”
Other Expenses.11
“Business Tax $67”
Other Expenses.12
“Repairs and Maintenance $56”
Other Expenses.13
“Reimbursements $-11123”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cliford Robinson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8187577600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 18345 Ventura Blvd Suite 510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Tarzana |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 913564245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5985 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27801 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27801 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104714 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 104714 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27801 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Clifford Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Yvette Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Craig Landon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3833 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52222 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82898 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10 |
| IRS990EZ/TotalRevenueAmt | 0 | 104714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.magnoliacounseling.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82248 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82248 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Internet $1355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside Services $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Expenses $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security Alarm System Contract $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Subscriptions $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License & Permits $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Business Tax $67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs and Maintenance $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Reimbursements $-11123 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clifford Robinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Magnolia Counseling |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 954690001 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187577600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18345 Ventura Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Tarzana |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Caven & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2030 North Glenoaks Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Burbank |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 915042835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188425193 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa A Donovan |
| ReturnHeader/ReturnTs | 0 | 2014-05-23T14:06:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,801
- Liabilities
- $0
- Net assets
- $27,801
- Revenue
- $104,714
- Expenses
- $82,898
- Net income
- $21,816
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