Civic Intelligence

Phoenix Rehabilitation Consulting Services Inc.

990 • Fiscal year 2017 • EIN 26-0068628

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

100th percentile

92.19x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$156,221

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$89

Up $1,165 (+108%) from 2016

Net Assets

Up

-$8,116

Up $2,866 (+26%) from 2016

Liabilities

Down

$8,205

Down $1,701 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$297,180

Down $13,479 (-4.3%) from 2016

Expenses

Down

$294,314

Down $31,047 (-9.5%) from 2016

Net Income

Up

$2,866

Up $17,568 (+119%) from 2016

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 2017: $89Liabilities 2017: $8,205Net Assets 2017: -$8,1162017Assets 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

2017

Assets$89
Liabilities$8,205
Net Assets-$8,116
Open 2017 Filing

Operations Trend

Revenue Growth41st 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 2017: $297,180Expenses 2017: $294,314Net Income 2017: $2,8662017Revenue 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

2017

Revenue$297,180
Expenses$294,314
Net Income$2,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$297,180
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$-1,076$89▲ $1,165
Rtn Earn Endowment Incm Other Fnds$-10,982$-8,116▲ $2,866
Total Assets$-1,076$89▲ $1,165
Liabilities
Accounts Payable and Accrued Expenses$9,906$8,205▼ $1,701
Total Liabilities$9,906$8,205▼ $1,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,982$-8,116▲ $2,866
Total Liabilities and Net Assets / Fund Balance$-1,076$89▲ $1,165

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Mark LauferDirectorFT$156,221$156,221
Elena LauferDirectorPT$50,973$50,973
Leslie GillespieDirectorPT$27,442$27,442

Board Members and Trustees

NameTitle
Earnestine CarswellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,180
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,477
Other Expenses$42,837
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$234,636--$234,636
Payroll Taxes$16,841--$16,841
Occupancy$12,000--$12,000
All Other Expenses$4,532--$4,532
Insurance$2,046--$2,046
Fees for Services Accounting$2,000--$2,000
Other Expenses$1,509--$1,509
Office Expenses$1,275--$1,275
Total Functional Expenses$294,314$0$0$294,314
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
2018-05-01

Organization Details

Principal Officer
Mark Laufer
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
L & L Bookkeeping
Address
5917 QUINTETTE RD, PACE, FL 32571
Preparer
Kirsten Burton
Phone
8509946499
Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04532
IRS990/AllOtherExpensesGrp/TotalAmt04532
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK LAUFER
IRS990/BooksInCareOfDetail/PhoneNum08509950103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 COBBLESTONE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032571
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1076
IRS990/CashNonInterestBearingGrp/EOYAmt089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234636
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0297180
IRS990/CYRevenuesLessExpensesAmt02866
IRS990/CYSalariesCompEmpBnftPaidAmt0251477
IRS990/CYTotalExpensesAmt0294314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE VOCATIONAL ASSESSMENT, WORK ADJUSTMENT TRAINING AND JOB PLACEMENT SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294314
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3EARNESTINE CARSWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02046
IRS990/InsuranceGrp/TotalAmt02046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08189
IRS990/LandBldgEquipCostOrOtherBssAmt08189
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10982
IRS990/NetAssetsOrFundBalancesEOYAmt0-8116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01275
IRS990/OfficeExpensesGrp/TotalAmt01275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TEST MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt09569
IRS990/OtherExpensesGrp/ProgramServicesAmt18175
IRS990/OtherExpensesGrp/ProgramServicesAmt21731
IRS990/OtherExpensesGrp/ProgramServicesAmt31509
IRS990/OtherExpensesGrp/TotalAmt09569
IRS990/OtherExpensesGrp/TotalAmt18175
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherExpensesGrp/TotalAmt31509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016841
IRS990/PayrollTaxesGrp/TotalAmt016841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LAUFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039868
IRS990/PYProgramServiceRevenueAmt0310659
IRS990/PYRevenuesLessExpensesAmt0-14702
IRS990/PYSalariesCompEmpBnftPaidAmt0285493
IRS990/PYTotalExpensesAmt0325361
IRS990/PYTotalRevenueAmt0310659
IRS990/ReconcilationRevenueExpnssAmt02866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01066341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066341
IRS990ScheduleA/TotalSupportAmt01066341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08189
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK LAUFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156221
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK LAUFER ELENA LAUFER DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR REVIEW IN THE OFFICE BY ANY INTERESTED PARTIES. SOME BOARD MEMBERS REQUEST A COPY ANNUALLY AND SOME DO NOT.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-1076
IRS990/TotalAssetsEOYAmt089
IRS990/TotalAssetsGrp/BOYAmt0-1076
IRS990/TotalAssetsGrp/EOYAmt089
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09906
IRS990/TotalLiabilitiesEOYAmt08205
IRS990/TotalLiabilitiesGrp/BOYAmt09906
IRS990/TotalLiabilitiesGrp/EOYAmt08205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8116
IRS990/TotalProgramServiceExpensesAmt0294314
IRS990/TotalProgramServiceRevenueAmt0297180
IRS990/TotalReportableCompFromOrgAmt0234636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03110 COBBLESTONE DRIVE
IRS990/USAddress/CityNm0PACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032571
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LAUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08509950103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX REHABILITATION CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0260068628
ReturnHeader/Filer/PhoneNum08509950103
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 COBBLESTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2F14304937A2658C4B17AAA1854DDF4BC60946D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044C4AF5329A247AFB05B3DA31447D5829AC9487D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.31.139.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05917 QUINTETTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509946499
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN BURTON
ReturnHeader/ReturnTs02018-05-10T15:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89
Liabilities
$8,205
Net assets
-$8,116
Revenue
$297,180
Expenses
$294,314
Net income
$2,866
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$2.97$2.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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