Civic Intelligence

California Drug Counseling Inc

EIN 72-1549267 • 501(c)3 • Moreno Valley, CA

Profile

To provide educational and health care services.

11751 Davis StreetMoreno Valley, CA 92557
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

62nd percentile

0.00x

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

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

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% 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

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $541,663 (-100%) from 2017

Liabilities

Down

$0

Down $544,941 (-100%) from 2017

Net Assets

Up

$0

Up $3,278 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$44,497

Down $89,513 (-67%) from 2017

Expenses

Down

$41,219

Down $111,722 (-73%) from 2017

Net Income

Up

$3,278

Up $22,209 (+117%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $909,363Liabilities 2011: $119,492Net Assets 2011: $789,8712011Assets 2012: $998,507Liabilities 2012: $70,791Net Assets 2012: $927,7162012Assets 2013: $869,661Liabilities 2013: $163,394Net Assets 2013: $706,2672013Assets 2014: $739,590Liabilities 2014: $274,964Net Assets 2014: $464,6262014Assets 2015: $629,572Liabilities 2015: $349,791Net Assets 2015: $279,7812015Assets 2016: $527,690Liabilities 2016: $512,037Net Assets 2016: $15,6532016Assets 2017: $541,663Liabilities 2017: $544,941Net Assets 2017: -$3,2782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,366,9852011Expenses 2012: $1,555,2232012Revenue 2013: $988,166Expenses 2013: $1,209,615Net Income 2013: -$221,4492013Revenue 2014: $168,716Expenses 2014: $410,357Net Income 2014: -$241,6412014Revenue 2015: $160,082Expenses 2015: $344,927Net Income 2015: -$184,8452015Revenue 2016: $174,317Expenses 2016: $438,445Net Income 2016: -$264,1282016Revenue 2017: $134,010Expenses 2017: $152,941Net Income 2017: -$18,9312017Revenue 2018: $44,497Expenses 2018: $41,219Net Income 2018: $3,2782018

Highlighted filing

2018

Revenue$44,497
Expenses$41,219
Net Income$3,278
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$44,497
Expenses
$41,219
Net income
$3,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.00$0.13$0.15$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.51$0.02$0.17$0.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$0.16$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.46$0.17$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.99$1.21$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.37
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$174,317
Mission and Program Overview

Mission

To provide educational and health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$657,492$606,272▼ $51,220
Accounts Receivable$14,515$17,843▲ $3,328
Land, Buildings, and Equipment, Net$7,400$7,400→ $0
Cash and Non-Interest-Bearing Accounts$-52,454$-103,825▼ $51,371
Total Assets$629,572$527,690▼ $101,882
Other Assets Total$2,619--
Liabilities
Other Liabilities$319,174$480,708▲ $161,534
Deferred Revenue$20,755$20,755→ $0
Accounts Payable and Accrued Expenses$9,862$10,574▲ $712
Total Liabilities$349,791$512,037▲ $162,246
Net Assets / Fund Balance
Unrestricted Net Assets$279,781$15,653▼ $264,128
Total Net Assets Fund Balance$279,781$15,653▼ $264,128
Total Liabilities and Net Assets / Fund Balance$629,572$527,690▼ $101,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,400$36,284-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phillip SaucedoPresident
Bette RoweDirector
Jesus CastrejonDirector
Rosario EguiaDirector
Sarah SaucedoDirector
Carl RoweExecutive Di
Margaret RoweSecretary/tr
Ted EguiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,537
Investment Income
$24,780
Other Revenue
$0
Change in Net Assets
$-264,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,068
Salaries, Compensation, and Employee Benefits$132,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$198,516-$198,516
Other Salaries and Wages$110,680--$110,680
Occupancy$30,463--$30,463
Fees for Services Other$25,000--$25,000
Interest$15,684--$15,684
Insurance$12,331--$12,331
Payroll Taxes$10,954--$10,954
Other Employee Benefits$10,743--$10,743
Travel$7,346--$7,346
Information Technology$6,338--$6,338
Office Expenses$4,518--$4,518
Fees for Services Accounting-$2,900-$2,900
Advertising$620--$620
All Other Expenses$206--$206
Other Expenses$195--$195
Total Functional Expenses$237,029$201,416$0$438,445
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DcciRun by Mgmt CoNote ReceivableNo-
Icc IncManagement CoNote ReceivableNo-
Jan Peterson Child CareSame BaordBoard MemberNo-
Senior Hospital IncSame BaordBoard MemberNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Realted Parties$480,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Carl rowe bette rowe married rosario eguia ted eguia related rosario eguia carl rowe works for management company margaret rowe carl rowe related phillip saucedo jesus castrejon works for management company sarah saucedo phillip saucedo married”

Form 990, Page 6, Part VI, Line 11B

“Review draft of tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Drug Counseling Inc
EIN
72-1549267
Phone
9512433837
Address
11751 DAVIS STREET, MORENO VALLEY, CA 92557

Signing Officer

Name
Phillip Saucedo
Title
President
Phone
9512433837
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Saucedo
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Michael a Taylor Crtp
Address
6177 BROCKTON AVE, RIVERSIDE, CA 92506-2205
Preparer
Michael a Taylor Crtp
Phone
9517841040
Raw XML Appendix366 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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IRS990/AccountsReceivableGrp/EOYAmt017843
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IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND HEALTH CARE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206
IRS990/AllOtherExpensesGrp/TotalAmt0206
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP SAUCEDO
IRS990/BooksInCareOfDetail/PhoneNum09512433837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011751 DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092508
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IRS990/CashNonInterestBearingGrp/EOYAmt0-103825
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0438445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020755
IRS990/DeferredRevenueGrp/EOYAmt020755
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY REPORTING CENTER: YOUTH FAMILY PROGRAMS THAT PROVIDE DRUG ABUSE EDUCATION AND COUNSELING SERVICES TO YOUTHS UNDER JURISDICTION OF THE CALIFORNIA PROBATION DEPARTMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237029
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0198516
IRS990/FeesForServicesLegalGrp/TotalAmt0198516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt025000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSARIO EGUIA
IRS990/Form990PartVIISectionAGrp/PersonNm4TED EGUIA
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESUS CASTREJON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06338
IRS990/InformationTechnologyGrp/TotalAmt06338
IRS990/InsuranceGrp/ProgramServicesAmt012331
IRS990/InsuranceGrp/TotalAmt012331
IRS990/InterestGrp/ProgramServicesAmt015684
IRS990/InterestGrp/TotalAmt015684
IRS990/InvestmentIncomeGrp/ExclusionAmt024780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024780
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07400
IRS990/LandBldgEquipCostOrOtherBssAmt043684
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279781
IRS990/NetAssetsOrFundBalancesEOYAmt015653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030463
IRS990/OccupancyGrp/TotalAmt030463
IRS990/OfficeExpensesGrp/ProgramServicesAmt04518
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02619
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IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2312
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IRS990ScheduleA/TotalSupportAmt03002712
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036284
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REALTED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07400
IRS990ScheduleD/TotalLiabilityAmt0480708
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SENIOR HOSPITAL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DCCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAN PETERSON CHILD CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ICC INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BAORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RUN BY MGMT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SAME BAORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MANAGEMENT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE RECEIVABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3NOTE RECEIVABLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL ROWE BETTE ROWE MARRIED ROSARIO EGUIA TED EGUIA RELATED ROSARIO EGUIA CARL ROWE WORKS FOR MANAGEMENT COMPANY MARGARET ROWE CARL ROWE RELATED PHILLIP SAUCEDO JESUS CASTREJON WORKS FOR MANAGEMENT COMPANY SARAH SAUCEDO PHILLIP SAUCEDO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW DRAFT OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629572
IRS990/TotalAssetsEOYAmt0527690
IRS990/TotalAssetsGrp/BOYAmt0629572
IRS990/TotalAssetsGrp/EOYAmt0527690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349791
IRS990/TotalLiabilitiesEOYAmt0512037
IRS990/TotalLiabilitiesGrp/BOYAmt0349791
IRS990/TotalLiabilitiesGrp/EOYAmt0512037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015653
IRS990/TotalProgramServiceExpensesAmt0237029
IRS990/TotalProgramServiceRevenueAmt0149537
IRS990/TotalRevenueGrp/ExclusionAmt024780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527690
IRS990/TravelGrp/ProgramServicesAmt07346
IRS990/TravelGrp/TotalAmt07346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014388 ASHTON LANE
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SAUCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512433837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DRUG COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0721549267
ReturnHeader/Filer/PhoneNum09512433837
ReturnHeader/Filer/USAddress/AddressLine1Txt011751 DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953570418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TAYLOR CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06177 BROCKTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925062205
ReturnHeader/PreparerPersonGrp/PhoneNum09517841040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TAYLOR CRTP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T19:01:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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