Civic Intelligence

C & G Vocational Services and Payees

990EZ • Fiscal year 2017 • EIN 47-1923041

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.CGVOCATIONALSERVICEANDPAYEES.COM

View Organization Page

PO Box 749Milton, FL 32572

(850) 525-5338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

304%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,172

Up $15,173 (+304%) from 2016

Net Assets

Up

$20,172

Up $15,173 (+304%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$164,246

Up $100,465 (+158%) from 2016

Expenses

Up

$149,073

Up $89,277 (+149%) from 2016

Net Income

Up

$15,173

Up $11,188 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,014Liabilities 2015: $0Net Assets 2015: $1,0142015Assets 2016: $4,999Liabilities 2016: $0Net Assets 2016: $4,9992016Assets 2017: $20,172Liabilities 2017: $0Net Assets 2017: $20,1722017Assets 2018: $24,876Liabilities 2018: $0Net Assets 2018: $24,8762018Assets 2019: $27,696Liabilities 2019: $0Net Assets 2019: $27,6962019Assets 2020: $35,691Liabilities 2020: $0Net Assets 2020: $35,6912020Assets 2021: $67,763Liabilities 2021: $0Net Assets 2021: $67,7632021Assets 2022: $32,008Liabilities 2022: $0Net Assets 2022: $32,0082022Assets 2023: $42,808Liabilities 2023: $0Net Assets 2023: $42,8082023Assets 2024: $42,901Liabilities 2024: $0Net Assets 2024: $42,9012024

Highlighted filing

2017

Assets$20,172
Liabilities$0
Net Assets$20,172
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $7,224Expenses 2015: $6,210Net Income 2015: $1,0142015Revenue 2016: $63,781Expenses 2016: $59,796Net Income 2016: $3,9852016Revenue 2017: $164,246Expenses 2017: $149,073Net Income 2017: $15,1732017Revenue 2018: $204,243Expenses 2018: $199,539Net Income 2018: $4,7042018Revenue 2019: $155,244Expenses 2019: $152,424Net Income 2019: $2,8202019Revenue 2020: $139,579Expenses 2020: $131,584Net Income 2020: $7,9952020Revenue 2021: $209,195Expenses 2021: $177,123Net Income 2021: $32,0722021Revenue 2022: $106,362Expenses 2022: $142,117Net Income 2022: -$35,7552022Revenue 2023: $189,185Expenses 2023: $178,385Net Income 2023: $10,8002023Revenue 2024: $182,767Expenses 2024: $182,674Net Income 2024: $932024

Highlighted filing

2017

Revenue$164,246
Expenses$149,073
Net Income$15,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$164,246
Mission and Program Overview

Mission

Help individuals with mental or physical disabilities find employment in the community, assist with resume writing, interviewing skills, job searching, job coaching

Employ search and financial assistance

Program Services

DescriptionGrantsExpenses
ASSIST ELDERLY AND DISABLED WITH FINANCIAL ISSUES OF DAILY LIVING INCLUDING PERSONAL BUDGETING BILL PAYING BANK AND CHECKBOOK MAINTENANCE ETC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD J DUBOISTreasurerPT$0--
ERIC J COOKPresidentPT$0--
WHITNEY GREYVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
C & G Vocational Services and Payees
EIN
47-1923041
Address
PO BOX 749, MILTON, FL 32572

Signing Officer

Name
Ronald J Dubois
Title
Treasurer
Phone
8505255338
Signed
2018-02-12
Discuss with paid preparer
No

Preparer

Firm
Barra Tax Service
Address
3825 AVALON BLVD, Milton, FL 32583
Preparer
Christopher M Barra
Phone
8506653666
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting fees 300stamps 49refund returned 1,509pensacola lock and safe 90miscellaneous 135insurance bond 675office furnishings 129food 70cont education 1,450greater pensacola chamber 395escambia cty tax 26misc business expenses 215office supplies 2,116software lease adj 149bank charges 36advertising 87”

Raw XML Appendix121 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/PersonNm0RONALD DUBOIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505255338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03063 WALLACE LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020172
IRS990EZ/GrossReceiptsAmt0164246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020172
IRS990EZ/OccupancyRentUtltsAndMaintAmt011508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD J DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC J COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOY SEARCH AND FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt0164246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST ELDERLY AND DISABLED WITH FINANCIAL ISSUES OF DAILY LIVING INCLUDING PERSONAL BUDGETING BILL PAYING BANK AND CHECKBOOK MAINTENANCE ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130134
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149073
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CGVOCATIONALSERVICEANDPAYEES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034491
IRS990ScheduleA/TotalSupportAmt034491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 300STAMPS 49REFUND RETURNED 1,509PENSACOLA LOCK AND SAFE 90MISCELLANEOUS 135INSURANCE BOND 675OFFICE FURNISHINGS 129FOOD 70CONT EDUCATION 1,450GREATER PENSACOLA CHAMBER 395ESCAMBIA CTY TAX 26MISC BUSINESS EXPENSES 215OFFICE SUPPLIES 2,116SOFTWARE LEASE ADJ 149BANK CHARGES 36ADVERTISING 87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505255338
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & G VOCATIONAL SERVICES AND PAYEES
ReturnHeader/Filer/BusinessNameControlTxt0C&GV
ReturnHeader/Filer/EIN0471923041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033B1D83CD8D7B63C98AA8F0E535789172AEA2917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033B1D83CD8D7B63C98AA8F0E535789172AEA2917
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05977662018068fqx3qan
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.207.218.40
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTm016:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811266989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 AVALON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032583
ReturnHeader/PreparerPersonGrp/PhoneNum08506653666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Barra
ReturnHeader/ReturnTs02018-03-09T12:52:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,172
Liabilities
$0
Net assets
$20,172
Revenue
$164,246
Expenses
$149,073
Net income
$15,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.83$1.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.89$1.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.06$1.42$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.09$1.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.40$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.55$1.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.04$2.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.64$1.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00