Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 95-4690001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$74,018
Down $18,958 (-20%) from 2020
Net Assets
Down$22,787
Down $46,315 (-67%) from 2020
Liabilities
Up$51,231
Up $27,357 (+115%) from 2020
Revenue
Down$178,502
Down $3,072 (-1.7%) from 2020
Expenses
Up$224,817
Up $108,147 (+93%) from 2020
Net Income
Down-$46,315
Down $111,219 (-171%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $186,461 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clifford Robinson | President | - | $0 | - | - |
| Yvette Brown | Treasurer | - | $0 | - | - |
| Craig London | Secretary | - | $0 | - | - |
“Advertising and Promotion $982”
“Office Expenses $4336”
“Depreciation $12371”
“Job Supplies $26387”
“Telephone $2453”
“Continuing Education $2444”
“Subscritpions $1203”
“Credit card fees $786”
“Insurance $605”
“Taxes $450”
“Postage $385”
“Travel $255”
“Research $227”
“Licenses $220”
“Bank Fees $27”
“Interest $3”
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $916”
“Machinery and Equipment - Beginning $24667 Machinery and Equipment - Ending $24203”
“AmEx Payable - Beginning $24 AmEx Payable - Ending $0”
“NuLane Loan - Beginning $23850 NuLane Loan - Ending $17550”
“PR Taxes Payable - Beginning $0 PR Taxes Payable - Ending $33682”
“Rounding - Beginning $0 Rounding - Ending $-1”
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 | Clifford Robinson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8187577600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18345 Ventura Blvd Ste 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tarzana |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74018 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178502 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22787 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 London |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25119 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53134 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 178502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 186461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 138575 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23874 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51231 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 224817 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186461 |
| IRS990EZ/TotalRevenueAmt | 0 | 178502 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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/TotalAmt | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $12371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Job Supplies $26387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone $2453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Continuing Education $2444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Subscritpions $1203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit card fees $786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Research $227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Fees $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Interest $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $24667 Machinery and Equipment - Ending $24203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AmEx Payable - Beginning $24 AmEx Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | NuLane Loan - Beginning $23850 NuLane Loan - Ending $17550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PR Taxes Payable - Beginning $0 PR Taxes Payable - Ending $33682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Rounding - Beginning $0 Rounding - Ending $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.4 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clifford Robinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Magnolia Counseling |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 954690001 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187577600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18345 Ventura Blvd 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tarzana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274661086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sharyn Starr Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18345 Ventura Boulevard Ste 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tarzana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91356 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187056611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharyn Starr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-13T08:52:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Clifford |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Robinson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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