Civic Intelligence

Employment Assistance Program

990EZ • Fiscal year 2015 • EIN 26-2241673

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
2345 Erringer Rd 106Simi Valley, CA 93065

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,929

Down $48,487 (-94%) from 2014

Net Assets

Down

$2,929

Down $48,487 (-94%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$98,000

Down $42,150 (-30%) from 2014

Expenses

Up

$161,185

Up $42,363 (+36%) from 2014

Net Income

Down

-$63,185

Down $84,513 (-396%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$2,929
Liabilities-
Net Assets$2,929
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$98,000
Expenses$161,185
Net Income-$63,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$98,000
Mission and Program Overview

Mission

Employment Rehabilitation

Program Services

DescriptionGrantsExpenses
Helping the disabled to join the work force$98,428-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest FedererChairmanPT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Employment Assistance
EIN
26-2241673
Address
2345 Erringer Rd 106, Simi Valley, CA 93065

Signing Officer

Name
Earnie Federer
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Maranatha Financial Services
Address
940 Enchanted Way Ste 103, Simi Valley, CA 93065
Preparer
Peter F Cicciari EACFPCSACDFA
Phone
8055220554
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Payroll $64500”

Other Expenses.2

“Payroll $28500”

Other Expenses.3

“Supplies $13510”

Other Expenses.4

“Payroll Taxes $6255”

Other Expenses.5

“Outside Services $4752”

Other Expenses.6

“Payroll Service $2225”

Other Expenses.7

“Telephone $1930”

Other Expenses.8

“Utilities $1433”

Other Expenses.9

“Bank Charges $913”

Other Expenses.10

“Rental Equipment $619”

Other Expenses.11

“Accounting $425”

Other Expenses.12

“FTB $75”

Other Expenses.13

“Subscriptions $48”

Raw XML Appendix139 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/PersonNm0Ernie Federer
IRS990EZ/BooksInCareOfDetail/PhoneNum08054040447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02345 Erringer Rd 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simi Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernest Federer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014698
IRS990EZ/OtherExpensesTotalAmt0125185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employment Rehabilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping the disabled to join the work force
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161185
IRS990EZ/TotalProgramServiceExpensesAmt098428
IRS990EZ/TotalRevenueAmt098000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364750
IRS990ScheduleA/TotalSupportAmt0364750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll $64500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll $28500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $13510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes $6255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $4752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Service $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Equipment $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FTB $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions $48
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earnie Federer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Employment Assistance
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0262241673
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 Erringer Rd 106
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maranatha Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 Enchanted Way Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08055220554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter F Cicciari EACFPCSACDFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T09:21:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,929
Liabilities
-
Net assets
$2,929
Revenue
$98,000
Expenses
$161,185
Net income
-$63,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.98$1.61$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.40$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.27$1.21$0.06