Civic Intelligence

Life Practice Counseling Group Inc.

990 • Fiscal year 2016 • EIN 26-3411961

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
3650 Auburn BlvdSacramento, CA 95821

(916) 772-4955

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$103,302

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$97,260

Up $68,475 (+238%) from 2015

Net Assets

Up

$97,260

Up $68,475 (+238%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$532,697

Up $260,755 (+96%) from 2015

Expenses

Up

$464,222

Up $206,111 (+80%) from 2015

Net Income

Up

$68,475

Up $54,644 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2012: $9,829Liabilities 2012: $0Net Assets 2012: $9,8292012Assets 2013: $21,950Liabilities 2013: $0Net Assets 2013: $21,9502013Assets 2014: $14,954Liabilities 2014: $0Net Assets 2014: $14,9542014Assets 2015: $28,785Liabilities 2015: $0Net Assets 2015: $28,7852015Assets 2016: $97,260Liabilities 2016: $0Net Assets 2016: $97,2602016Assets 2017: $129,881Liabilities 2017: $0Net Assets 2017: $129,8812017Assets 2018: $136,934Liabilities 2018: $0Net Assets 2018: $136,9342018Assets 2019: $207,168Liabilities 2019: $0Net Assets 2019: $207,1682019Assets 2020: $251,195Liabilities 2020: $0Net Assets 2020: $251,1952020Assets 2021: $305,753Liabilities 2021: $0Net Assets 2021: $305,7532021Assets 2022: $313,915Liabilities 2022: $0Net Assets 2022: $313,9152022Assets 2023: $299,682Liabilities 2023: $0Net Assets 2023: $299,6822023Assets 2024: $523,542Liabilities 2024: $0Net Assets 2024: $523,5422024

Highlighted filing

2016

Assets$97,260
Liabilities$0
Net Assets$97,260
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $254,6092012Revenue 2013: $250,666Expenses 2013: $238,545Net Income 2013: $12,1212013Revenue 2014: $218,146Expenses 2014: $225,142Net Income 2014: -$6,9962014Revenue 2015: $271,942Expenses 2015: $258,111Net Income 2015: $13,8312015Revenue 2016: $532,697Expenses 2016: $464,222Net Income 2016: $68,4752016Revenue 2017: $767,634Expenses 2017: $735,013Net Income 2017: $32,6212017Revenue 2018: $832,842Expenses 2018: $825,789Net Income 2018: $7,0532018Revenue 2019: $872,538Expenses 2019: $802,304Net Income 2019: $70,2342019Revenue 2020: $902,029Expenses 2020: $858,002Net Income 2020: $44,0272020Revenue 2021: $1,027,813Expenses 2021: $973,255Net Income 2021: $54,5582021Revenue 2022: $1,077,083Expenses 2022: $1,068,921Net Income 2022: $8,1622022Revenue 2023: $1,146,877Expenses 2023: $1,161,110Net Income 2023: -$14,2332023Revenue 2024: $1,517,105Expenses 2024: $1,293,245Net Income 2024: $223,8602024

Highlighted filing

2016

Revenue$532,697
Expenses$464,222
Net Income$68,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$532,697
Mission and Program Overview

Mission

Life practice counseling group is a non profit counseling agency offering fees on a sliding scale to the greater sacramento area based on monthly income or the client's ability to pay. We have two purposes; one as a charitable organization to the surrounding communities offering counseling services at a low cost to serve the under-privileged and low to middle class populations that would not otherwise be able to afford counseling services or who do not have mental health insurance. The second purpose is to be a training facility for therapist's who are collecting hours to obtain their licenses; this is how we are able to provide low fees. Our mission both as a training facility and a charitable organization is to provide the most professional, ethical, and knowledgeable clinical treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,456$86,330▲ $71,874
Prepaid Expenses and Deferred Charges$13,841$0▼ $13,841
Land, Buildings, and Equipment, Net$488$8,539▲ $8,051
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-
Total Assets$28,785$97,260▲ $68,475
Other Assets Total-$2,391-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,785$97,260▲ $68,475
Total Net Assets Fund Balance$28,785$97,260▲ $68,475
Total Liabilities and Net Assets / Fund Balance$28,785$97,260▲ $68,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,539$4,587$13,126
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carisa SherwoodPresident & CEOFT$88,930$14,372$103,302

Board Members and Trustees

NameTitle
Andrea MerlinoSecretary
Jaime ZeziniTreasurer CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,697
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,675
Other Expenses$137,027
Grants and Similar Amounts Paid$1,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,865--$195,865
Current Officers, Directors, Trustees, and Key Employees$88,930--$88,930
Occupancy$59,250--$59,250
Payroll Taxes$25,348--$25,348
Other Employee Benefits$15,532--$15,532
Fees for Services Management$10,689--$10,689
Advertising$9,893--$9,893
All Other Expenses$5,796--$5,796
Office Expenses$5,471--$5,471
Insurance$5,463--$5,463
Fees for Services Legal$4,980--$4,980
Fees for Services Other$4,667--$4,667
Other Expenses$1,717--$1,717
Grants to Domestic Orgs$1,520--$1,520
Fees for Services Accounting$1,195--$1,195
Depreciation Depletion$373--$373
Total Functional Expenses$464,222$0$0$464,222
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Practice Counseling Group Inc
EIN
26-3411961
Phone
9167724955
Address
3650 AUBURN BLVD, SACRAMENTO, CA 95821

Signing Officer

Name
Carisa Sherwood
Title
President
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
Christine Farris CPA
Address
775 Sunrise Ave Ste 220, Roseville, CA 95661
Preparer
Christine Farris
Phone
9167088488
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028785
IRS990/TotalAssetsEOYAmt097260
IRS990/TotalAssetsGrp/BOYAmt028785
IRS990/TotalAssetsGrp/EOYAmt097260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097260
IRS990/TotalOtherCompensationAmt014372
IRS990/TotalProgramServiceExpensesAmt0464222
IRS990/TotalProgramServiceRevenueAmt0532697
IRS990/TotalReportableCompFromOrgAmt088930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097260
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097260
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARISA SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE PRACTICE COUNSELING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263411961
ReturnHeader/Filer/PhoneNum09167724955
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 AUBURN BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Farris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 Sunrise Ave Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167088488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Farris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T14:32:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,260
Liabilities
$0
Net assets
$97,260
Revenue
$532,697
Expenses
$464,222
Net income
$68,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.52$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.15$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.08$1.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.03$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.90$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.25