Civic Intelligence

Magnolia Counseling

990EZ • Fiscal year 2015 • EIN 95-4690001

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2017

Organization Profilewww.magnoliacounseling.com
18345 Ventura BlvdTarzana, CA 91356

(818) 757-7600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,430

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,603

Down $21,234 (-89%) from 2014

Net Assets

$2,603

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$88,223

Down $18,617 (-17%) from 2014

Expenses

Down

$109,457

Down $1,347 (-1.2%) from 2014

Net Income

Down

-$21,234

Down $17,270 (-436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$2,603
Liabilities$0
Net Assets$2,603
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$88,223
Expenses$109,457
Net Income-$21,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2017
Return Version
2015v3.0
Gross Receipts
$88,223
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

DescriptionGrantsExpenses
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.$53,225-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford RobinsonPresidentFT$53,430-$53,430
Yvette BrownTreasurer-$0--
Craig LandonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Counseling
EIN
95-4690001
Phone
8187577600
Address
18345 Ventura Blvd, Tarzana, CA 91356

Signing Officer

Name
Clifford Robinson
Title
President
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Caven & Associates Inc
Address
2030 North Glenoaks Blvd, Burbank, CA 91504-2835
Preparer
Melissa A Donovan
Phone
8188425193
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1133”

Other Expenses.1002

“Office Expenses $6879”

Other Expenses.1005

“Travel $162”

Other Expenses.1008

“Interest $1480”

Other Expenses.1012

“Insurance $330”

Other Expenses.1

“Credit Card Processing Fees $5720”

Other Expenses.2

“Professional Services $2834”

Other Expenses.3

“Telephone $2791”

Other Expenses.4

“Other Expenses $1933”

Other Expenses.5

“Bank Fees $1563”

Other Expenses.6

“Supplies $1475”

Other Expenses.7

“Internet $1378”

Other Expenses.8

“Security Alarm System Contract $740”

Other Expenses.9

“Dues and Subscriptions $620”

Other Expenses.10

“Repairs and Maintenance $290”

Other Expenses.11

“License & Permits $140”

Other Expenses.12

“Postage $139”

Other Expenses.13

“Business Tax $20”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Cliford Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum08187577600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018345 Ventura Blvd Ste 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tarzana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088223
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02603
IRS990EZ/OccupancyRentUtltsAndMaintAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clifford Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yvette Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Landon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt053225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109457
IRS990EZ/TotalProgramServiceExpensesAmt053225
IRS990EZ/TotalRevenueAmt088223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magnoliacounseling.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees $5720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Services $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Alarm System Contract $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License & Permits $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Business Tax $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Counseling
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0954690001
ReturnHeader/Filer/PhoneNum08187577600
ReturnHeader/Filer/USAddress/AddressLine1Txt018345 Ventura Blvd
ReturnHeader/Filer/USAddress/CityNm0Tarzana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caven & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 North Glenoaks Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915042835
ReturnHeader/PreparerPersonGrp/PhoneNum08188425193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Donovan
ReturnHeader/ReturnTs02017-06-21T18:43:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603
Liabilities
$0
Net assets
$2,603
Revenue
$88,223
Expenses
$109,457
Net income
-$21,234
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