Civic Intelligence

Employment Placement Professionals

990EZ • Fiscal year 2018 • EIN 20-4526073

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 15, 2020

Organization ProfileN/A

Refreshing map…

235 E BroadwayLong Beach, CA 90802

(562) 331-4320

Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$53,964

Flat from 2018

Net Assets

-$71,174

No earlier filing loaded for comparison.

Liabilities

Flat

$125,138

Flat from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Flat

$181,067

Flat from 2018

Expenses

Flat

$227,292

Flat from 2018

Net Income

Flat

-$46,225

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $125,138Net Assets 2018: -$71,1742018Assets 2018: $53,964Liabilities 2018: $125,1382018

Highlighted filing

2018

Assets$53,964
Liabilities$125,138
Net Assets-$71,174
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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: -$46,2252018Revenue 2018: $181,067Expenses 2018: $227,292Net Income 2018: -$46,2252018

Highlighted filing

2018

Revenue$181,067
Expenses$227,292
Net Income-$46,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 15, 2020
Return Version
2017v2.2
Gross Receipts
$181,067
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

DescriptionGrantsExpenses
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$216,277-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENID AWADPresidentFT$0--
ANN JOHNSONVice President-$0--
ANTONIA ZOVAKTreasurer-$0--
STEPHANIE DELIVASecretary-$0--
MARY REEDDirector-$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
2020-06-15
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 Revenue.1

“Forgiveness of debt $111170”

Other Expenses.1002

“Office Expenses $338”

Other Expenses.1005

“Travel $5394”

Other Expenses.1012

“Insurance $1433”

Other Expenses.1

“EQUIPMENT LEASES $19230”

Other Expenses.2

“COMMUNICATIONS $5275”

Other Expenses.3

“TAXES $3668”

Other Expenses.4

“MOVING COSTS $3200”

Other Expenses.5

“STORAGE $1720”

Other Expenses.6

“DUES & FEES $1228”

Other Expenses.9

“MISCELLANEOUS $61”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1700 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“DEPOSITS - Beginning $1272 DEPOSITS - Ending $1272”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6675 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $77035 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“DEFFERED SALARIES - Beginning $162964 DEFFERED SALARIES - Ending $124499”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05623314320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0181067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-71174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-71174
IRS990EZ/OccupancyRentUtltsAndMaintAmt04861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ENID AWAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIA ZOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE DELIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01272
IRS990EZ/OtherExpensesTotalAmt041547
IRS990EZ/OtherRevenueTotalAmt0111170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt0216277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0173276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0247700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227292
IRS990EZ/TotalProgramServiceExpensesAmt0216277
IRS990EZ/TotalRevenueAmt0181067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034078
IRS990ScheduleA/TotalSupportAmt034078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF DEBT $111170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASES $19230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS $5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVING COSTS $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1700 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $1272 DEPOSITS - Ending $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $6675 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $77035 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFFERED SALARIES - Beginning $162964 DEFFERED SALARIES - Ending $124499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENID AWAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT PLACEMENT PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0204526073
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330846353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Irvine Ave Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09494767737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Williams
ReturnHeader/ReturnTs02020-06-15T11:21:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,964
Liabilities
$125,138
Net assets
-$71,174
Revenue
$181,067
Expenses
$227,292
Net income
-$46,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.54$1.25$0.71$1.81$2.27$0.46
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