Civic Intelligence

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

990 • Fiscal year 2017 • EIN 27-2263008

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$38,983

Up $1,660 (+4.4%) from 2016

Net Assets

Up

$38,983

Up $1,660 (+4.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$237,146

Up $112,760 (+91%) from 2016

Expenses

Up

$235,486

Up $125,025 (+113%) from 2016

Net Income

Down

$1,660

Down $12,265 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$38,983
Liabilities$0
Net Assets$38,983
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$237,146
Expenses$235,486
Net Income$1,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$237,146
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 provided low fee mental health services to uninsured and low income families of childern with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,323$38,983▲ $1,660
Cash and Non-Interest-Bearing Accounts$15,795$19,456▲ $3,661
Accounts Receivable$11,152$13,179▲ $2,027
Other Notes and Loans Receivable, Net$10,133$5,689▼ $4,444
Land, Buildings, and Equipment, Net$243$659▲ $416
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,323$38,983▲ $1,660
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,323$38,983▲ $1,660
Total Liabilities and Net Assets / Fund Balance$37,323$38,983▲ $1,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54$2,420$2,474
Equipment$605$1,626$2,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William L RogersPresidentPT$34,231$34,231

Board Members and Trustees

NameTitle
Crystal GaribaySecretary
Adam W DiestlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,146
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,762
Other Expenses$87,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,060--$102,060
Current Officers, Directors, Trustees, and Key Employees$34,231--$34,231
Fees for Services Accounting-$31,327-$31,327
Occupancy$16,229--$16,229
Payroll Taxes$11,471--$11,471
Fees for Services Legal-$6,618-$6,618
All Other Expenses$5,426--$5,426
Fees for Services Other-$4,635-$4,635
Insurance$3,274--$3,274
Information Technology$3,019--$3,019
Other Expenses$2,442--$2,442
Advertising$2,209--$2,209
Conferences and Meetings$1,260--$1,260
Depreciation Depletion$189--$189
Total Functional Expenses$192,906$42,580$0$235,486
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
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
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis D Morita CPA
Address
404 W Pine St 7, Lodi, CA 95240-2048
Preparer
Dennis D Morita CPA
Phone
2093685324
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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/PreparerFirmEIN0941731079
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/ReturnTs02018-03-27T15:32:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,983
Liabilities
$0
Net assets
$38,983
Revenue
$237,146
Expenses
$235,486
Net income
$1,660
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