Civic Intelligence

Magnolia Counseling

990 • Fiscal year 2023 • EIN 95-4690001

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2025

Organization Profilemagnoliacounseling.com
30423 Canwood StAgoura Hills, CA 91301

(818) 757-7600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$98,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$102,657

Down $6,834 (-6.2%) from 2022

Net Assets

Down

$68,333

Down $10,497 (-13%) from 2022

Liabilities

Up

$34,324

Up $3,663 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$290,903

Up $83,564 (+40%) from 2022

Expenses

Up

$301,400

Up $150,104 (+99%) from 2022

Net Income

Down

-$10,497

Down $66,540 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$102,657
Liabilities$34,324
Net Assets$68,333
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$290,903
Expenses$301,400
Net Income-$10,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$290,903
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 therapeutic experiences leading people toward healthier relationships and a more balanced lifestyle. Magnolia Counseling runs a clinical psychotherapy program that assists families and individuals with low cost mental health therapy.In addition, Magnolia Counseling has added important mental health services such as QEEG Brain Mapping, EEG Neurofeedback and CNS Vitals performance tracking. These new services help to support the mission of affordable mental healthcare for our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,475$76,409▼ $4,066
Land, Buildings, and Equipment, Net$29,016$26,248▼ $2,768
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,491$102,657▼ $6,834
Other Assets Total-$0-
Liabilities
Other Liabilities$30,245$34,286▲ $4,041
Accounts Payable and Accrued Expenses$416$38▼ $378
Total Liabilities$30,661$34,324▲ $3,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,830$68,333▼ $10,497
Total Net Assets Fund Balance$78,830$68,333▼ $10,497
Total Liabilities and Net Assets / Fund Balance$109,491$102,657▼ $6,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,048$36,421$50,469
Leasehold Improvements$9,480$924$10,404
Other Land Buildings$2,720$833$3,553
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford RobinsonPresidentFT$98,000$98,000

Board Members and Trustees

NameTitle
Yvette BrownSecretary
Hayden LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,203
Investment Income
$0
Other Revenue
$2,700
Change in Net Assets
$-10,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,924
Salaries, Compensation, and Employee Benefits$141,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,200$9,800-$98,000
Occupancy$52,317$5,813-$58,130
Other Salaries and Wages$30,313--$30,313
Payroll Taxes$12,158$1,005-$13,163
Depreciation Depletion$9,584$1,065-$10,649
All Other Expenses$2,880$5,291-$8,171
Office Expenses-$5,668-$5,668
Information Technology$3,556$395-$3,951
Other Expenses$6,456$3,693-$3,693
Insurance$1,666$1,665-$3,331
Fees for Services Legal-$2,980-$2,980
Travel$2,274$253-$2,527
Advertising$1,565--$1,565
Interest-$185-$185
Total Functional Expenses$238,464$62,936$0$301,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the tax return is provided to the Board for review.”

Form 990, Part VI, Section B, Line 15A

“All compensation for salaries were approved by a Board vote to be at the degression of the President's approval.”

Form 990, Part VI, Section C, Line 19

“Copies of tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Counseling
EIN
95-4690001
Phone
8187577600
Address
30423 Canwood St, Agoura Hills, CA 91301

Signing Officer

Name
Clifford Robinson
Title
President
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Robinson
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104443
IRS990ScheduleA/Total509Grp/TotalAmt0960061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962761
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026248
IRS990ScheduleD/TotalLiabilityAmt034286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return is provided to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation for salaries were approved by a Board vote to be at the degression of the President's approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0102657
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301400
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290903
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102657
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/ProgramServicesAmt02274
IRS990/TravelGrp/TotalAmt02527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030423 Canwood St
IRS990/USAddress/CityNm0Agoura Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0magnoliacounseling.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0954690001
ReturnHeader/Filer/PhoneNum08187577600
ReturnHeader/Filer/USAddress/AddressLine1Txt030423 Canwood St
ReturnHeader/Filer/USAddress/CityNm0Agoura Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475278347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON & GIBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E DAILY DRIVE SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08059871999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A ALLISON CPA
ReturnHeader/ReturnTs02025-07-01T09:34:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,657
Liabilities
$34,324
Net assets
$68,333
Revenue
$290,903
Expenses
$301,400
Net income
-$10,497
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. 2023 filings • 501(c)3 • <$500k nonprofits

Mequon, WI

View Organization

Village Mke Inc

501(c)3 • NTEE B02

Revenue$291,000
Assets$76,507

Revenue vs current organization

About the same

Assets vs current organization

25% lower