Civic Intelligence

Pine Meadow Counseling Inc

990EZ • Fiscal year 2018 • EIN 26-0876120

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfilePINEMEADOWCOUNSELING.ORG
7070 Schirra CTBakersfield, CA 93313

(661) 834-7564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,289

Down $17,627 (-13%) from 2017

Net Assets

Flat

$119,289

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $599,914 (-100%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $19,645Liabilities 2012: $10,441Net Assets 2012: $9,2042012Assets 2013: $83,671Liabilities 2013: $20,202Net Assets 2013: $63,4692013Assets 2014: $51,519Liabilities 2014: $5,696Net Assets 2014: $45,8232014Assets 2015: $36,907Liabilities 2015: $5,365Net Assets 2015: $31,5422015Assets 2016: $77,762Liabilities 2016: $10,119Net Assets 2016: $67,6432016Assets 2017: $136,916Liabilities 2017: $17,627Net Assets 2017: $119,2892017Assets 2018: $119,289Net Assets 2018: $119,2892018

Highlighted filing

2018

Assets$119,289
Liabilities-
Net Assets$119,289
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $275,6812012Revenue 2013: $470,799Expenses 2013: $416,534Net Income 2013: $54,2652013Revenue 2014: $454,862Expenses 2014: $472,508Net Income 2014: -$17,6462014Revenue 2015: $462,245Expenses 2015: $476,526Net Income 2015: -$14,2812015Revenue 2016: $526,408Expenses 2016: $490,307Net Income 2016: $36,1012016Revenue 2017: $599,914Expenses 2017: $548,268Net Income 2017: $51,6462017Revenue 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To provde counseling services and educate people on the mental health benefits of innate well being,found through the learning of the principles that make up human psychological functioning, mind, throught, and conciousness.

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING SERVICES AND EDUCATE PEOPLE ON THE MENTAL HEALTH BENEFITS OF INNATE WELL BEING,FOUND THROUGH THE LEARNING OF THE PRINCIPLES THAT MAKE UP HUMAN PSYCHOLOGICAL FUNCTIONING, MIND, THROUGHT, AND CONCIOUSNESS. AS PART OF ITS EFFOTS TO ACHIEVE IT'S MISSION, PINE MEADO COUNSELING ALSO PROVIDES TRAINING SERVICES TO TRAINEES AND INTERNS IN THE MENTAL HEALTH FIELD IN ORDER FOR THEM TO IMPLEMENT GRANT AWARDS, SEMINARS, PUBLIC CLASSES, GROUPS, AND SCHOOL SITE WORKSHOPS TO EDUCATE THE PUBLIC. SERVICE APPROZIMATELY 70 CLIENTS DURING THE TAX YEAR.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN R CROUCHPresidentFT$0--
LAYTON R CROUCHVice PresidentPT$0--
KRISTEN CALCIANODirector-$0--
DEANNA SAYLARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Meadow Counseling
EIN
26-0876120
Phone
6618347564
Address
7070 SCHIRRA CT, BAKERSFIELD, CA 93313

Signing Officer

Name
Steven R Crouch
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Michael Mariani CPA
Phone
6613255971
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $17627 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix117 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06618347564
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN CALCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA SAYLARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVDE COUNSELING SERVICES AND EDUCATE PEOPLE ON THE MENTAL HEALTH BENEFITS OF INNATE WELL BEING,FOUND THROUGH THE LEARNING OF THE PRINCIPLES THAT MAKE UP HUMAN PSYCHOLOGICAL FUNCTIONING, MIND, THROUGHT, AND CONCIOUSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING SERVICES AND EDUCATE PEOPLE ON THE MENTAL HEALTH BENEFITS OF INNATE WELL BEING,FOUND THROUGH THE LEARNING OF THE PRINCIPLES THAT MAKE UP HUMAN PSYCHOLOGICAL FUNCTIONING, MIND, THROUGHT, AND CONCIOUSNESS. AS PART OF ITS EFFOTS TO ACHIEVE IT'S MISSION, PINE MEADO COUNSELING ALSO PROVIDES TRAINING SERVICES TO TRAINEES AND INTERNS IN THE MENTAL HEALTH FIELD IN ORDER FOR THEM TO IMPLEMENT GRANT AWARDS, SEMINARS, PUBLIC CLASSES, GROUPS, AND SCHOOL SITE WORKSHOPS TO EDUCATE THE PUBLIC. SERVICE APPROZIMATELY 70 CLIENTS DURING THE TAX YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PINEMEADOWCOUNSELING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0912245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912245
IRS990ScheduleA/TotalSupportAmt0912245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL LIABILITIES - Beginning $17627 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R CROUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE MEADOW COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0260876120
ReturnHeader/Filer/PhoneNum06618347564
ReturnHeader/Filer/USAddress/AddressLine1Txt07070 SCHIRRA CT
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 Truxtun Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MARIANI CPA
ReturnHeader/ReturnTs02019-11-15T09:57:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,289
Liabilities
-
Net assets
$119,289
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$6.00$5.48$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$5.26$4.90$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$4.62$4.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$4.55$4.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$4.71$4.17$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$2.76