Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$222,668
Up $141,119 (+173%) from 2016
Net Assets
Up-$24,949
Up $62,658 (+72%) from 2016
Liabilities
Up$247,617
Up $78,461 (+46%) from 2016
Revenue And Expenses
Revenue
Up$153,420
Up $109,853 (+252%) from 2016
Expenses
Up$90,762
Up $71,645 (+375%) from 2016
Net Income
Up$62,658
Up $38,208 (+156%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $153,420
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $89,867 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ENID AWAD | President | FT | $0 | - | - |
| ANN JOHNSON | Vice President | - | $0 | - | - |
| ANTONIA ZOVAK | Treasurer | - | $0 | - | - |
| STEPHANIE DELIVA | Secretary | - | $0 | - | - |
| MARY REED | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Employment Placement Professionals
- EIN
- 20-4526073
- Address
- 235 E BROADWAY, LONG BEACH, CA 90802
Signing Officer
- Name
- Enid Awad
- Title
- President & CEO
- Signed
- 2018-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams Accountancy Corporation
- Address
- 3300 Irvine Ave Ste 330, Newport Beach, CA 92660
- Preparer
- Robert Williams
- Phone
- 9494767737
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $192”
Other Expenses.1005
“Travel $23596”
Other Expenses.1012
“Insurance $4102”
Other Expenses.1
“COMMUNICATIONS $11923”
Other Expenses.2
“MISCELLANEOUS $135”
Other Assets.1005
“Accounts Receivable - Beginning $27708 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1617 Prepaid Expenses and Deferred Charges - Ending $1617”
Other Assets.1
“DEPOSITS - Beginning $1272 DEPOSITS - Ending $1272”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6192 Accounts Payable and Accrued Expenses - Ending $6592”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $77035”
Total Liabilities.1
“DEFFERED SALARIES - Beginning $162964 DEFFERED SALARIES - Ending $162964”
Raw XML Appendix160 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/PersonNm | 0 | STEPHANIE ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5623314320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 E BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 219779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27614 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81549 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222668 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153420 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -87607 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -24949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -87607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -24949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ENID AWAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTONIA ZOVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE DELIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30597 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2889 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39948 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125806 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 89867 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43862 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 169156 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 247617 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89867 |
| IRS990EZ/TotalRevenueAmt | 0 | 153420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34285 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $23596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNICATIONS $11923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $27708 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses and Deferred Charges - Beginning $1617 Prepaid Expenses and Deferred Charges - Ending $1617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEPOSITS - Beginning $1272 DEPOSITS - Ending $1272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $6192 Accounts Payable and Accrued Expenses - Ending $6592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $77035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEFFERED SALARIES - Beginning $162964 DEFFERED SALARIES - Ending $162964 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ENID AWAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYMENT PLACEMENT PROFESSIONALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 204526073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 E BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3300 Irvine Ave Ste 330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newport Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494767737 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Williams |
| ReturnHeader/ReturnTs | 0 | 2018-01-30T12:50:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $222,668
- Liabilities
- $247,617
- Net assets
- -$24,949
- Revenue
- $153,420
- Expenses
- $90,762
- Net income
- $62,658