Civic Intelligence

Magnolia Counseling

990EZ • Fiscal year 2017 • EIN 95-4690001

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,289

Up $12,873 (+238%) from 2016

Net Assets

Up

$18,289

Up $12,873 (+238%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$127,054

Up $39,508 (+45%) from 2016

Expenses

Up

$114,181

Up $29,448 (+35%) from 2016

Net Income

Up

$12,873

Up $10,060 (+358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$18,289
Liabilities$0
Net Assets$18,289
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$127,054
Expenses$114,181
Net Income$12,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$127,054
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.$46,247-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford RobinsonPresidentFT$65,500-$65,500
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
2018-05-14
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.1002

“Office Expenses $4808”

Other Expenses.1005

“Travel $736”

Other Expenses.1007

“Conferences, Conventions, and Meetings $738”

Other Expenses.1008

“Interest $2717”

Other Expenses.1012

“Insurance $346”

Other Expenses.1

“Marketing Expenses $6194”

Other Expenses.2

“Internet/Web Services $3176”

Other Expenses.3

“Outside Services $2881”

Other Expenses.4

“Telephone $1897”

Other Expenses.5

“Credit Card Processing Fees $951”

Other Expenses.6

“Supplies $764”

Other Expenses.7

“Other Expenses $736”

Other Expenses.8

“Security Alarm System Contract $431”

Other Expenses.9

“Bank Fees $425”

Other Expenses.10

“Business Tax $412”

Other Expenses.11

“Dues and Subscriptions $309”

Other Expenses.12

“License & Permits $222”

Other Expenses.13

“Repairs and Maintenance $139”

Other Expenses.14

“Postage $49”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0Tarzana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046247
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magnoliacounseling.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing Expenses $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet/Web Services $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Processing Fees $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Alarm System Contract $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Tax $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & Permits $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and Maintenance $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0953915548
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/ReturnTs02018-05-14T15:49:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,289
Liabilities
$0
Net assets
$18,289
Revenue
$127,054
Expenses
$114,181
Net income
$12,873
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