Civic Intelligence

Phoenix Rehabilitation Consulting Services Inc.

990EZ • Fiscal year 2020 • EIN 26-0068628

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

39.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,465

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3057%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$884

Up $856 (+3057%) from 2019

Net Assets

Down

-$34,116

Down $31,483 (-1196%) from 2019

Liabilities

Up

$35,000

Up $32,339 (+1215%) from 2019

Revenue

Down

$119,709

Down $119,709 (-50%) from 2019

Expenses

Down

$151,192

Down $86,004 (-36%) from 2019

Net Income

Down

-$31,483

Down $33,705 (-1517%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$884
Liabilities$35,000
Net Assets-$34,116

Operations Trend

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

2020

Revenue$119,709
Expenses$151,192
Net Income-$31,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$119,709
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE VOCATIONAL ASSESSMENT, WORK ADJUSTMENT TRAINING AND JOB PLACEMENT SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.$151,192-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LauferDirectorPT$55,465-$55,465
Elena LauferDirectorPT$27,239-$27,239
Leslie GillespieDirectorPT$19,399-$19,399
Janet MayeauxDirector-$0--
Dennis MayeauxDirector-$0--
Teresa LaportaDirector-$0--
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
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
L & L Bookkeeping Service Inc
Address
5917 QUINTETTE RD, PACE, FL 32571
Preparer
Kirsten Burton
Phone
8509946536
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $213

Other Expenses.1002

Office Expenses $1971

Other Expenses.1012

Insurance $1081

Other Expenses.1

Utilities $8226

Other Expenses.2

Auto $3172

Other Expenses.3

Testing Materials $2386

Other Expenses.4

Security $1817

Other Expenses.5

Education $1702

Other Expenses.6

License and Taxes $962

Other Expenses.8

Professional Liab Insurance $475

Other Expenses.9

Repairs $429

Other Expenses.10

Professional Dev $250

Other Expenses.11

Bank Service Charge $135

Other Expenses.12

Meals and Entertainment $67

Other Assets.1

Employee Advance - Beginning $0 Employee Advance - Ending $202

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2661 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

PPP LOAN - Beginning $0 PPP LOAN - Ending $32000

Total Liabilities.2

EIDL GRANT - Beginning $0 EIDL GRANT - Ending $3000

Raw XML Appendix183 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/PhoneNum08509950103
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Laufer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elena Laufer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Mayeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Mayeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Laporta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202
IRS990EZ/OtherExpensesTotalAmt022886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0708
IRS990EZ/ProgramServiceRevenueAmt0119709
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263252
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01110509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239418
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110509
IRS990ScheduleA/TotalSupportAmt01110509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Testing Materials $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Taxes $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Liab Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Dev $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charge $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals and Entertainment $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Advance - Beginning $0 Employee Advance - Ending $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $2661 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PPP LOAN - Beginning $0 PPP LOAN - Ending $32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EIDL GRANT - Beginning $0 EIDL GRANT - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Laufer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/PreparerFirmGrp/PreparerFirmEIN0592789960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05917 QUINTETTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509946536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN BURTON
ReturnHeader/ReturnTs02021-04-28T06:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Laufer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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