Civic Intelligence

Practical Counseling & Educational Serv- Ices Inc DBA Quail Lakes Com Couns

EIN 27-2263008 • 501(c)3 • Stockton, CA

Profile

To provide low fee mental health counseling services to children and adolescents with learning disabilities,whose families are uninsured or low income.

1151 W Robinhood DriveStockton, CA 95207

www.practicalcounselingstockton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,325

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,983 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $38,983 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$24,458

Down $212,688 (-90%) from 2017

Expenses

Down

$63,441

Down $172,045 (-73%) from 2017

Net Income

Down

-$38,983

Down $40,643 (-2448%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $23,398Net Assets 2015: $23,3982015Assets 2016: $37,323Net Assets 2016: $37,3232016Assets 2017: $38,983Liabilities 2017: $0Net Assets 2017: $38,9832017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $81,794Expenses 2015: $86,933Net Income 2015: -$5,1392015Revenue 2016: $124,386Expenses 2016: $110,461Net Income 2016: $13,9252016Revenue 2017: $237,146Expenses 2017: $235,486Net Income 2017: $1,6602017Revenue 2018: $24,458Expenses 2018: $63,441Net Income 2018: -$38,9832018

Highlighted filing

2018

Revenue$24,458
Expenses$63,441
Net Income-$38,983
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,458
Expenses
$63,441
Net income
-$38,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.63$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.37$2.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.24$1.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.82$0.87$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$24,458
Mission and Program Overview

Mission

To provide low fee mental health counseling services to children and adolescents with learning disabilities,whose families are uninsured or low income.

The organization provides low fee mental health services to uninsured and low income families of children with leaning disabilities.

Program Services

DescriptionGrantsExpenses
FAMILY COUNSELING--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROGERSPresidentFT$11,325-$11,325
Filing and Contact Details

Filer

Filer Name
Practical Counseling & Educational Serv-
EIN
27-2263008
Phone
2099315718
Address
1151 W ROBINHOOD DRIVE, STOCKTON, CA 95207

Signing Officer

Name
William Rogers
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
TCH Tax Services
Address
214 W Lockeford St Ste 1, Lodi, CA 95240
Preparer
Dennis D Morita
Phone
2096258120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1038”

Other Expenses.1005

“Travel $328”

Other Expenses.1

“BAD DEBTS $3620”

Other Expenses.2

“COMPUTER EXPENSES $463”

Other Expenses.3

“BANK CHARGES $283”

Other Expenses.4

“Dues & subscriptions $208”

Other Expenses.5

“TELEPHONE $170”

Other Expenses.6

“WEBSITE $118”

Other Expenses.7

“TAXES $60”

Other Expenses.8

“LICENSES & FEES $45”

Other Assets.1005

“Accounts Receivable - Beginning $13179 Accounts Receivable - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $5689 Notes and Loans Receivable - Ending $0”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt029594
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM L ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02099315718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 W ROBINHOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0952075718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024458
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018868
IRS990EZ/OtherExpensesTotalAmt06333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES LOW FEE MENTAL HEALTH SERVICES TO UNINSURED AND LOW INCOME FAMILIES OF CHILDREN WITH LEANING DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt024458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY COUNSELING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063441
IRS990EZ/TotalRevenueAmt024458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-03-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $13179 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $5689 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTICAL COUNSELING & EDUCATIONAL SERV-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ICES INC DBA QUAIL LAKES COM COUNS
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0272263008
ReturnHeader/Filer/PhoneNum02099315718
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 W ROBINHOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831477754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCH Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 W Lockeford St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02096258120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis D Morita
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T13:02:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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