Civic Intelligence

Employment Placement Professionals

990 • Fiscal year 2014 • EIN 20-4526073

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 21, 2015

Organization ProfileN/A
235 E Broadway90802

(951) 662-2948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$104,620

Down $21,011 (-17%) from 2013

Net Assets

Down

-$67,630

Down $52,994 (-362%) from 2013

Liabilities

Up

$172,250

Up $31,983 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$328,777

No earlier filing loaded for comparison.

Expenses

Down

$381,771

Down $2,623 (-0.7%) from 2013

Net Income

-$52,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2013: $125,631Liabilities 2013: $140,267Net Assets 2013: -$14,6362013Assets 2014: $104,620Liabilities 2014: $172,250Net Assets 2014: -$67,6302014Assets 2015: $50,907Liabilities 2015: $162,964Net Assets 2015: -$112,0572015Assets 2016: $81,549Liabilities 2016: $169,156Net Assets 2016: -$87,6072016Assets 2017: $222,668Liabilities 2017: $247,617Net Assets 2017: -$24,9492017Assets 2018: $53,964Liabilities 2018: $125,1382018

Highlighted filing

2014

Assets$104,620
Liabilities$172,250
Net Assets-$67,630
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2013: $384,3942013Revenue 2014: $328,777Expenses 2014: $381,771Net Income 2014: -$52,9942014Revenue 2015: $294,964Expenses 2015: $339,391Net Income 2015: -$44,4272015Revenue 2016: $43,567Expenses 2016: $19,117Net Income 2016: $24,4502016Revenue 2017: $153,420Expenses 2017: $90,762Net Income 2017: $62,6582017Revenue 2018: $181,067Expenses 2018: $227,292Net Income 2018: -$46,2252018

Highlighted filing

2014

Revenue$328,777
Expenses$381,771
Net Income-$52,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 21, 2015
Return Version
2013v4.0
Gross Receipts
$328,777
Mission and Program Overview

Mission

The primary purpose of the Corporation is to assist persons with physical, sensory, mental and developmental disabilities to live independently and be productive in the community. The goal of independence can be achieved through ongoing information, referral, direct services and specialized training by the Corporation. The Corporation serves all persons with disabilities regardless of color, ethnicity, creed, age or income. The Corporation is organized exclusively for educational and charitable purposes within the guidelines of Section 501(c) (3) of the Internal Revenue Service Code of 1954

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,571$80,427▲ $54,856
Savings and Temporary Cash Investments$30,016$0▼ $30,016
Accounts Receivable$64,100$19,800▼ $44,300
Land, Buildings, and Equipment, Net$1,874$2,072▲ $198
Prepaid Expenses and Deferred Charges$2,798$1,048▼ $1,750
Other Notes and Loans Receivable, Net-$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-
Total Assets$125,631$104,620▼ $21,011
Other Assets Total$1,272$1,273▲ $1
Liabilities
Other Liabilities$122,592$161,715▲ $39,123
Accounts Payable and Accrued Expenses$17,675$10,535▼ $7,140
Total Liabilities$140,267$172,250▲ $31,983
Net Assets / Fund Balance
Unrestricted Net Assets$-14,636$-67,630▼ $52,994
Total Net Assets Fund Balance$-14,636$-67,630▼ $52,994
Total Liabilities and Net Assets / Fund Balance$125,631$104,620▼ $21,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,072$928-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Enid AwadPresident
Ann JohnsonVice President
Antonia ZovakVice President
Mary ReedDirector
Stephanie DelivaSecretary
Victoria JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,777
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,403
Other Expenses$36,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,959$40,746-$296,705
Other Employee Benefits$21,913$4,080-$25,993
Payroll Taxes$19,445$3,260-$22,705
Occupancy$6,003$1,000-$7,003
Insurance$5,197--$5,197
Office Expenses$4,244$260-$4,504
Fees for Services Accounting-$3,065-$3,065
Travel$2,029--$2,029
Fees for Services Other$460$1,459-$1,919
All Other Expenses$450$147-$597
Depreciation Depletion$460--$460
Other Expenses$415$728-$415
Interest-$4-$4
Total Functional Expenses$326,072$55,699$0$381,771
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Salaries$161,715
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

EIN
20-4526073

Signing Officer

Name
Enid Awad
Title
President & CEO
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert Williams
Phone
9494767737
Raw XML Appendix377 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02072
IRS990ScheduleD/TotalLiabilityAmt0161715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125631
IRS990/TotalAssetsEOYAmt0104620
IRS990/TotalAssetsGrp/BOYAmt0125631
IRS990/TotalAssetsGrp/EOYAmt0104620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140267
IRS990/TotalLiabilitiesEOYAmt0172250
IRS990/TotalLiabilitiesGrp/BOYAmt0140267
IRS990/TotalLiabilitiesGrp/EOYAmt0172250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67630
IRS990/TotalProgramServiceExpensesAmt0326072
IRS990/TotalProgramServiceRevenueAmt0328777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104620
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02029
IRS990/TravelGrp/TotalAmt02029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67630
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENID AWAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYMENT PLACEMENT PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0204526073
ReturnHeader/Filer/USAddress/AddressLine10235 E BROADWAY
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018952 MACARTHUR BLVD STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926121415
ReturnHeader/PreparerPersonGrp/PhoneNum09494767737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Williams
ReturnHeader/ReturnTs02015-08-21T11:22:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,620
Liabilities
$172,250
Net assets
-$67,630
Revenue
$328,777
Expenses
$381,771
Net income
-$52,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.54$1.25$1.81$2.27$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.48$0.25$1.53$0.91$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.69$0.88$0.44$0.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.51$1.63$1.12$2.95$3.39$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.72$0.68$3.29$3.82$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.40$0.15$3.84