Civic Intelligence

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

990EZ • Fiscal year 2015 • EIN 27-2263008

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.PRACTICALCOUNSELINGSTOCKTON.COM
1151 W Robinhood DrStockton, CA 95207

(209) 931-5718

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,398

No earlier filing loaded for comparison.

Net Assets

$23,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$81,794

No earlier filing loaded for comparison.

Expenses

$86,933

No earlier filing loaded for comparison.

Net Income

-$5,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$23,398
Liabilities-
Net Assets$23,398
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$81,794
Expenses$86,933
Net Income-$5,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.0
Gross Receipts
$81,794
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED LOW FEE MENTAL HEALTH COUNSELING TO CHILDREN WITH LEARNING DISABILITIES.$86,579-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM W DIESTLERTreasurerPT$17,050-$17,050
WILLIAM L ROGERSPresidentPT$4,000-$4,000
CRYSTAL GARIBAYSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
William L Rogers
Title
President
Signed
2016-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Dennis D Morita CPA
Address
404 W Pine St 7, Lodi, CA 95240-2048
Preparer
Dennis D Morita CPA
Phone
2093685324
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $756”

Other Expenses.1003

“Information Technology $2791”

Other Expenses.1007

“Conferences, Conventions, and Meetings $143”

Other Expenses.1009

“Depreciation $354”

Other Expenses.1012

“Insurance $2202”

Other Expenses.1

“SUB-CONTRACTORS $8618”

Other Expenses.2

“REIMBURSMENT $8275”

Other Expenses.3

“SUPPLIES $1895”

Other Expenses.4

“COMPUTER SOFTWARE $1437”

Other Expenses.7

“DUES $145”

Other Expenses.8

“LICENSES $75”

Other Expenses.9

“TAXES $60”

Other Assets.1004

“Miscellaneous - Beginning $808 Miscellaneous - Ending $454”

Other Assets.1005

“Accounts Receivable - Beginning $7635 Accounts Receivable - Ending $7554”

Total Liabilities.1

“OTHER - Beginning $80 OTHER - Ending $0”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0WILLIAM L ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02099541311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W ROBINHOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023398
IRS990EZ/OccupancyRentUtltsAndMaintAmt014753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM W DIESTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM L ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL GARIBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08008
IRS990EZ/OtherExpensesTotalAmt026751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW FEE MENTAL HEALTH COUNSELING SERVICES TO CHILDREN AND ADOLESCENTS WITH LEARNING DISABILITIES,WHOSE FAMILIES ARE UNINSURED OR LOW INCOME.
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt081794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED LOW FEE MENTAL HEALTH COUNSELING TO CHILDREN WITH LEARNING DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086933
IRS990EZ/TotalProgramServiceExpensesAmt086579
IRS990EZ/TotalRevenueAmt081794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRACTICALCOUNSELINGSTOCKTON.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0641011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082856
IRS990ScheduleA/Total509Grp/TotalAmt0641011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB-CONTRACTORS $8618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSMENT $8275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SOFTWARE $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $808 Miscellaneous - Ending $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $7635 Accounts Receivable - Ending $7554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER - Beginning $80 OTHER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
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 DR
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis D Morita CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 W Pine St 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952402048
ReturnHeader/PreparerPersonGrp/PhoneNum02093685324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis D Morita CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-16T15:14:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,398
Liabilities
-
Net assets
$23,398
Revenue
$81,794
Expenses
$86,933
Net income
-$5,139
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