Civic Intelligence

Employment Assistance Program

990EZ • Fiscal year 2013 • EIN 26-2241673

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

2345 Erringer Rd 10693065

(805) 404-0447

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,875

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$30,088

No earlier filing loaded for comparison.

Net Assets

$30,088

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$126,600

No earlier filing loaded for comparison.

Expenses

$120,783

No earlier filing loaded for comparison.

Net Income

$5,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $30,088Net Assets 2013: $30,0882013Assets 2014: $51,416Net Assets 2014: $51,4162014Assets 2015: $2,929Net Assets 2015: $2,9292015Assets 2016: $5,127Liabilities 2016: $1,568Net Assets 2016: $3,5592016Assets 2017: $3,141Liabilities 2017: $147Net Assets 2017: $2,9942017Assets 2018: $2,488Liabilities 2018: $4Net Assets 2018: $2,4842018Assets 2019: $1,760Net Assets 2019: $1,7602019Assets 2020: $1,771Net Assets 2020: $1,7712020Assets 2022: $18,365Net Assets 2022: $18,3652022Assets 2023: $2,604Net Assets 2023: $2,6042023

Highlighted filing

2013

Assets$30,088
Liabilities-
Net Assets$30,088

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $126,600Expenses 2013: $120,783Net Income 2013: $5,8172013Revenue 2014: $140,150Expenses 2014: $118,822Net Income 2014: $21,3282014Revenue 2015: $98,000Expenses 2015: $161,185Net Income 2015: -$63,1852015Revenue 2016: $45,998Expenses 2016: $45,358Net Income 2016: $6402016Revenue 2017: $26,547Expenses 2017: $27,112Net Income 2017: -$5652017Revenue 2018: $13,498Expenses 2018: $14,008Net Income 2018: -$5102018Revenue 2019: $2,641Expenses 2019: $3,355Net Income 2019: -$7142019Revenue 2020: $2,463Expenses 2020: $2,452Net Income 2020: $112020Revenue 2022: $4,300Expenses 2022: $1,350Net Income 2022: $2,9502022Revenue 2023: $5,750Expenses 2023: $18,427Net Income 2023: -$12,6772023

Highlighted filing

2013

Revenue$126,600
Expenses$120,783
Net Income$5,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$126,600
Mission and Program Overview

Mission

Employment Rehabilitation

Program Services

DescriptionGrantsExpenses
Helping the disabled to join the work force$57,562-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest FedererChairmanPT$47,875-$47,875
Filing and Contact Details

Filer

EIN
26-2241673

Signing Officer

Name
Earnie Federer
Title
President
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Peter F Cicciari EACFPCSACDFA
Phone
8055220554
Supplemental Narrative

Additional Explanations

Other Expenses.1

Payroll $44757

Other Expenses.2

Payroll Taxes $10614

Other Expenses.3

Miscellaneous $7403

Other Expenses.4

Payroll Service $2845

Other Expenses.5

Simple Pension $2231

Other Expenses.6

Auto $1841

Other Expenses.7

Telephone $1430

Other Expenses.8

Supplies $509

Other Expenses.9

Accounting $425

Other Expenses.10

Other $350

Other Expenses.11

Parking $268

Other Expenses.12

Registration Fees $228

Other Expenses.13

Postage $7

Raw XML Appendix134 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/PersonNm0Earnie Fedrere
IRS990EZ/BooksInCareOfDetail/PhoneNum08054040447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102345 Erringer Rd 106
IRS990EZ/BooksInCareOfDetail/USAddress/City0Simi Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernest Federer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employment Rehabilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping the disabled to join the work force
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120783
IRS990EZ/TotalProgramServiceExpensesAmt057562
IRS990EZ/TotalRevenueAmt0126600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126600
IRS990ScheduleA/TotalSupportAmt0126600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll $44757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes $10614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $7403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Service $2845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Simple Pension $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration Fees $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earnie Federer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Employment Assistance
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0262241673
ReturnHeader/Filer/USAddress/AddressLine102345 Erringer Rd 106
ReturnHeader/Filer/USAddress/City0Simi Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Maranatha Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10940 Enchanted Way Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093065
ReturnHeader/PreparerPersonGrp/PhoneNum08055220554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter F Cicciari EACFPCSACDFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-10T10:42:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits