Civic Intelligence

Liz Leon a Work in Progress Inc

990EZ • Fiscal year 2016 • EIN 47-4819004

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

7023 Irondale AveWinnetka, CA 91306

(818) 633-1719

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$3,513

No earlier filing loaded for comparison.

Net Assets

$3,038

No earlier filing loaded for comparison.

Liabilities

$475

No earlier filing loaded for comparison.

Revenue

$94,667

No earlier filing loaded for comparison.

Expenses

$93,396

No earlier filing loaded for comparison.

Net Income

$1,271

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,513Liabilities 2016: $475Net Assets 2016: $3,0382016

Highlighted filing

2016

Assets$3,513
Liabilities$475
Net Assets$3,038

Operations Trend

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

$100K$50K$0Revenue 2016: $94,667Expenses 2016: $93,396Net Income 2016: $1,2712016

Highlighted filing

2016

Revenue$94,667
Expenses$93,396
Net Income$1,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$94,667
Mission and Program Overview

Mission

Substance abuse recovery center

Program Services

DescriptionGrantsExpenses
HOME FOR RECOVERING SUBSTANCE ABUSE INDIVIDUALS-$93,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SANCHEZPresidentFT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Liz Leon a Work in Progress Inc
EIN
47-4819004
Address
7023 IRONDALE AVE, WINNETKA, CA 91306

Signing Officer

Name
Elizabeth Sanchez
Title
President
Phone
8186331719
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax And Accounting Network Inc
Address
22024 Lassen Street Ste 112, Chatsworth, CA 91311
Preparer
Sanjay Sachdeva EA
Phone
8189986763
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 178advertising and promotions 2,740automibile expenses 275bank charges 135drug testing 689dues and subscriptions 375food supplies 9,201insurance 5,075internet 950meals and entertainment 299office expenses 2,019supplies 3,481travel 137web hosting 210telephone 2,957

Other changes in net assets or fund balances Part I line 20

Description amountnet assets acquired during the year 1,767

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets, net of acc depr 0 1,945

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 0 475

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08186331719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07023 IRONDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt094667
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03038
IRS990EZ/OccupancyRentUtltsAndMaintAmt051844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SANCHEZ
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01945
IRS990EZ/OtherChangesInNetAssetsAmt01767
IRS990EZ/OtherExpensesTotalAmt028721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY CENTER
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt094667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME FOR RECOVERING SUBSTANCE ABUSE INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093396
IRS990EZ/TotalProgramServiceExpensesAmt093396
IRS990EZ/TotalRevenueAmt094667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt094667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094667
IRS990ScheduleA/TotalSupportAmt094667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 178ADVERTISING AND PROMOTIONS 2,740AUTOMIBILE EXPENSES 275BANK CHARGES 135DRUG TESTING 689DUES AND SUBSCRIPTIONS 375FOOD SUPPLIES 9,201INSURANCE 5,075INTERNET 950MEALS AND ENTERTAINMENT 299OFFICE EXPENSES 2,019SUPPLIES 3,481TRAVEL 137WEB HOSTING 210TELEPHONE 2,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTNET ASSETS ACQUIRED DURING THE YEAR 1,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS, NET OF ACC DEPR 0 1,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08186331719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIZ LEON A WORK IN PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIZL
ReturnHeader/Filer/EIN0474819004
ReturnHeader/Filer/USAddress/AddressLine1Txt07023 IRONDALE AVE
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091306
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09657122017288cswsgam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.89.82.137
ReturnHeader/FilingSecurityInformation/IPDt02017-10-15
ReturnHeader/FilingSecurityInformation/IPTm021:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273769828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax And Accounting Network Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022024 Lassen Street Ste 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091311
ReturnHeader/PreparerPersonGrp/PhoneNum08189986763
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanjay Sachdeva EA
ReturnHeader/ReturnTs02017-10-15T21:31:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.48$3.04$94.7$93.4$1.27