Civic Intelligence

Phoenix Rehabilitation Consulting Services Inc.

990 • Fiscal year 2016 • EIN 26-0068628

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
3110 Cobblestone DrivePace, FL 32571

(850) 995-0103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$173,561

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,076

Down $13,674 (-109%) from 2014

Net Assets

Down

-$10,982

Down $23,319 (-189%) from 2014

Liabilities

Up

$9,906

Up $9,645 (+3695%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$310,659

Up $135,748 (+78%) from 2014

Expenses

Up

$325,361

Up $168,814 (+108%) from 2014

Net Income

Down

-$14,702

Down $33,066 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $3,092Liabilities 2011: $5,513Net Assets 2011: -$2,4212011Assets 2012: $2,394Liabilities 2012: $14,520Net Assets 2012: -$12,1262012Assets 2014: $12,598Liabilities 2014: $261Net Assets 2014: $12,3372014Assets 2016: -$1,076Liabilities 2016: $9,906Net Assets 2016: -$10,9822016Assets 2018: $213Liabilities 2018: $5,068Net Assets 2018: -$4,8552018Assets 2019: $28Liabilities 2019: $2,661Net Assets 2019: -$2,6332019Assets 2020: $884Liabilities 2020: $35,000Net Assets 2020: -$34,1162020Assets 2021: $131Liabilities 2021: $12,468Net Assets 2021: -$12,3372021Assets 2022: $44Liabilities 2022: $15,199Net Assets 2022: -$15,1552022

Highlighted filing

2016

Assets-$1,076
Liabilities$9,906
Net Assets-$10,982
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $365,1712011Expenses 2012: $337,9322012Revenue 2014: $174,911Expenses 2014: $156,547Net Income 2014: $18,3642014Revenue 2016: $310,659Expenses 2016: $325,361Net Income 2016: -$14,7022016Revenue 2018: $263,256Expenses 2018: $259,995Net Income 2018: $3,2612018Revenue 2019: $239,418Expenses 2019: $237,196Net Income 2019: $2,2222019Revenue 2020: $119,709Expenses 2020: $151,192Net Income 2020: -$31,4832020Revenue 2021: $226,118Expenses 2021: $204,339Net Income 2021: $21,7792021Revenue 2022: $186,814Expenses 2022: $189,632Net Income 2022: -$2,8182022

Highlighted filing

2016

Revenue$310,659
Expenses$325,361
Net Income-$14,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$310,659
Mission and Program Overview

Mission

To provide vocational rehabilitation services to advocate the employment of disabled and economically disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,715$-1,076▼ $3,791
Rtn Earn Endowment Incm Other Fnds$3,720$-10,982▼ $14,702
Other Assets Total$1,005--
Total Assets$3,720$-1,076▼ $4,796
Liabilities
Accounts Payable and Accrued Expenses-$9,906-
Total Liabilities$0$9,906▲ $9,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,720$-10,982▼ $14,702
Total Liabilities and Net Assets / Fund Balance$3,720$-1,076▼ $4,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,189$8,189
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LauferDirectorPT$173,561$173,561
Elena LauferDirectorPT$57,823$57,823
Leslie GillespieDirector-$25,090$25,090
Earnestine CarswellDirector-$12,872$12,872
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,493
Other Expenses$39,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$269,346--$269,346
Payroll Taxes$16,147--$16,147
Occupancy$12,000--$12,000
All Other Expenses$2,724--$2,724
Fees for Services Accounting$2,130--$2,130
Office Expenses$1,628--$1,628
Insurance$1,250--$1,250
Other Expenses$818--$818
Total Functional Expenses$325,361$0$0$325,361
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
Governance and Compliance

Governance Checklist

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

“Mark laufer elena laufer director director married”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available for review in the office by any interested parties. Some board members request a copy annually and some do not.”

Filing and Contact Details

Filer

Filer Name
Phoenix Rehabilitation Consulting
EIN
26-0068628
Phone
8509950103
Address
3110 COBBLESTONE DRIVE, PACE, FL 32571

Signing Officer

Name
Mark Laufer
Title
Director
Phone
8509950103
Signed
2017-05-08

Organization Details

Principal Officer
Mark Laufer
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
L & L Bookkeeping
Address
5917 QUINTETTE RD, PACE, FL 32571
Preparer
Kirsten Burton
Phone
8509946499
Raw XML Appendix291 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,076
Liabilities
$9,906
Net assets
-$10,982
Revenue
$310,659
Expenses
$325,361
Net income
-$14,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.87$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$2.26$2.04$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.35$0.34$1.20$1.51$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$2.39$2.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$2.63$2.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.11$3.11$3.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.75$1.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.12$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.02$3.65