Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 26-0068628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 46.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
To provide vocational rehabilitation services to advocate the employment of disabled and economically disadvantaged individuals.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE VOCATIONAL ASSESSMENT, WORK ADJUSTMENT TRAINING AND JOB PLACEMENT SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. | $151,192 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Laufer | Director | PT | $55,465 | - | $55,465 |
| Elena Laufer | Director | PT | $27,239 | - | $27,239 |
| Leslie Gillespie | Director | PT | $19,399 | - | $19,399 |
| Janet Mayeaux | Director | - | $0 | - | - |
| Dennis Mayeaux | Director | - | $0 | - | - |
| Teresa Laporta | Director | - | $0 | - | - |
“Advertising and Promotion $213”
“Office Expenses $1971”
“Insurance $1081”
“Utilities $8226”
“Auto $3172”
“Testing Materials $2386”
“Security $1817”
“Education $1702”
“License and Taxes $962”
“Professional Liab Insurance $475”
“Repairs $429”
“Professional Dev $250”
“Bank Service Charge $135”
“Meals and Entertainment $67”
“Employee Advance - Beginning $0 Employee Advance - Ending $202”
“Accounts Payable and Accrued Expenses - Beginning $2661 Accounts Payable and Accrued Expenses - Ending $0”
“PPP LOAN - Beginning $0 PPP LOAN - Ending $32000”
“EIDL GRANT - Beginning $0 EIDL GRANT - Ending $3000”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mark Laufer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8509950103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 Cobblestone Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pace |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31483 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2363 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 884 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119709 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -34116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -34116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 55465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 27239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Laufer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Elena Laufer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Leslie Gillespie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Janet Mayeaux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dennis Mayeaux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Teresa Laporta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 202 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22886 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 708 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE VOCATIONAL ASSESSMENT, WORK ADJUSTMENT TRAINING AND JOB PLACEMENT SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 151192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109935 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2661 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 151192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151192 |
| IRS990EZ/TotalRevenueAmt | 0 | 119709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1110509 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1110509 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1110509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1110509 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities $8226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto $3172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Testing Materials $2386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security $1817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Education $1702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License and Taxes $962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Liab Insurance $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs $429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional Dev $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Service Charge $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meals and Entertainment $67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Employee Advance - Beginning $0 Employee Advance - Ending $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2661 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PPP LOAN - Beginning $0 PPP LOAN - Ending $32000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EIDL GRANT - Beginning $0 EIDL GRANT - Ending $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| 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 Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Laufer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Phoenix Rehabilitation Consulting |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 260068628 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509950103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3110 Cobblestone Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pace |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592789960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L & L BOOKKEEPING SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5917 QUINTETTE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509946536 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRSTEN BURTON |
| ReturnHeader/ReturnTs | 0 | 2021-04-28T06:57:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Laufer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.