Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 27-2263008

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,323

Up $13,925 (+60%) from 2015

Net Assets

Up

$37,323

Up $13,925 (+60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$124,386

Up $42,592 (+52%) from 2015

Expenses

Up

$110,461

Up $23,528 (+27%) from 2015

Net Income

Up

$13,925

Up $19,064 (+371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$37,323
Liabilities-
Net Assets$37,323
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$124,386
Expenses$110,461
Net Income$13,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$124,386
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.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L ROGERSPresidentPT$12,930-$12,930
ADAM W DIESTLERTreasurerPT$0--
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
2017-04-06
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 $15”

Other Expenses.1002

“Office Expenses $106”

Other Expenses.1005

“Travel $554”

Other Expenses.1007

“Conferences, Conventions, and Meetings $250”

Other Expenses.1009

“Depreciation $211”

Other Expenses.1012

“Insurance $2538”

Other Expenses.1

“DUES/PUBLICATIONS $2342”

Other Expenses.2

“REIMBURSMENT $2268”

Other Expenses.3

“SUPPLIES $1890”

Other Expenses.4

“COMPUTER SOFTWARE $1851”

Other Expenses.5

“WEB PAGE $649”

Other Expenses.7

“WITNESS FEES $443”

Other Expenses.8

“TELEPHONE $140”

Other Expenses.10

“SMALL GIFTS $96”

Other Expenses.11

“TAXES $35”

Other Assets.1004

“Miscellaneous - Beginning $454 Miscellaneous - Ending $243”

Other Assets.1005

“Accounts Receivable - Beginning $7554 Accounts Receivable - Ending $11152”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $10133”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02099541311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W ROBINHOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015390
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037323
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112930
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/BOYAmt08008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021528
IRS990EZ/OtherExpensesTotalAmt013388
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/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramServiceRevenueAmt0124386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED LOW FEE MENTAL HEALTH COUNSELING TO CHILDREN WITH LEARNING DISABILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110461
IRS990EZ/TotalRevenueAmt0124386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRACTICALCOUNSELINGSTOCKTON.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140556
IRS990ScheduleA/Total509Grp/TotalAmt0558155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/PUBLICATIONS $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSMENT $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SOFTWARE $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB PAGE $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WITNESS FEES $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL GIFTS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $454 Miscellaneous - Ending $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $7554 Accounts Receivable - Ending $11152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $10133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
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/ReturnTs02017-04-08T13:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,323
Liabilities
-
Net assets
$37,323
Revenue
$124,386
Expenses
$110,461
Net income
$13,925
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