Civic Intelligence

Magnolia Counseling

990EZ • Fiscal year 2020 • EIN 95-4690001

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.magnoliacounseling.com
18345 Ventura Blvd 305Tarzana, CA 91356

(818) 757-7600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1248%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$92,976

Up $86,079 (+1248%) from 2019

Net Assets

Up

$69,102

Up $64,904 (+1546%) from 2019

Liabilities

Up

$23,874

Up $21,175 (+785%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$181,574

Up $77,131 (+74%) from 2019

Expenses

Up

$116,670

Up $17,362 (+17%) from 2019

Net Income

Up

$64,904

Up $59,769 (+1164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$92,976
Liabilities$23,874
Net Assets$69,102
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$181,574
Expenses$116,670
Net Income$64,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$181,574
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.

Objective theraputeic experiences leading people toward healthier relationships and a more balanced life style. Magnolia Counseling runs a clinical pyshcotherapy program that assists families and individuals with low cost mental health therapy.

Program Services

DescriptionGrantsExpenses
Objective theraputeic experiences leading people toward healthier relationships and a more balanced life style. Magnolia Counseling runs a clinical pyshcotherapy program that assists families and individuals with low cost mental health therapy.$86,917-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford RobinsonPresident-$0--
Yvette BrownTreasurer-$0--
Craig LondonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Counseling
EIN
95-4690001
Phone
8187577600
Address
18345 Ventura Blvd 305, Tarzana, CA 91356

Signing Officer

Name
Clifford Robinson
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sharyn Starr Consulting
Address
18345 Ventura Boulevard Ste 303, Tarzana, CA 91356
Preparer
Sharyn Starr
Phone
8187056611
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4227”

Other Expenses.1002

“Office Expenses $13206”

Other Expenses.1003

“Information Technology $2770”

Other Expenses.1005

“Travel $1968”

Other Expenses.1009

“Depreciation $6167”

Other Expenses.1

“Job Supplies $8307”

Other Expenses.2

“Auto $5285”

Other Expenses.3

“Telephone $2526”

Other Expenses.4

“Credit card fees $1775”

Other Expenses.5

“Subscritpions $1615”

Other Expenses.6

“Continuing Education $792”

Other Expenses.7

“Insurance $571”

Other Expenses.8

“Interest $449”

Other Expenses.9

“Taxes $240”

Other Expenses.10

“Bank Fees $195”

Other Expenses.11

“Meals and Entertainment $112”

Other Expenses.12

“Postage $55”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $24667”

Total Liabilities.1

“AmEx Payable - Beginning $2699 AmEx Payable - Ending $24”

Total Liabilities.2

“NuLane Loan - Beginning $0 NuLane Loan - Ending $23850”

Raw XML Appendix168 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/OtherAssetsTotalDetail/EOYAmt024667
IRS990EZ/OtherExpensesTotalAmt050260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0181574
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt086917
IRS990EZ/TotalRevenueAmt0181574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.magnoliacounseling.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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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 $4227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Job Supplies $8307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $5285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fees $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscritpions $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals and Entertainment $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $24667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AmEx Payable - Beginning $2699 AmEx Payable - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NuLane Loan - Beginning $0 NuLane Loan - Ending $23850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford Robinson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0954690001
ReturnHeader/Filer/PhoneNum08187577600
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ReturnHeader/Filer/USAddress/CityNm0Tarzana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274661086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharyn Starr Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018345 Ventura Boulevard Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08187056611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharyn Starr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:55:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clifford
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,976
Liabilities
$23,874
Net assets
$69,102
Revenue
$181,574
Expenses
$116,670
Net income
$64,904
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits