Civic Intelligence

Liz Resources Consulting Inc.

990EZ • Fiscal year 2012 • EIN 61-1554634

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
415 Richard Jackson Blvd32407
Siviq Scores

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

Liabilities / Assets

100th percentile

165.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$31

Flat from 2012

Net Assets

-$5,103

No earlier filing loaded for comparison.

Liabilities

Flat

$5,134

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Flat

$50,608

Flat from 2012

Expenses

Flat

$53,988

Flat from 2012

Net Income

Flat

-$3,380

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2011: $0Liabilities 2011: $1,724Net Assets 2011: -$1,7242011Assets 2012: $31Liabilities 2012: $5,134Net Assets 2012: -$5,1032012Assets 2012: $31Liabilities 2012: $5,1342012Assets 2013: $6,685Liabilities 2013: $2,506Net Assets 2013: $4,1792013Assets 2014: $1,734Liabilities 2014: $5,124Net Assets 2014: -$3,3902014Assets 2015: $28,787Liabilities 2015: $29,638Net Assets 2015: -$8512015Assets 2016: $28,545Liabilities 2016: $27,619Net Assets 2016: $9262016Assets 2017: $3,443Liabilities 2017: $426Net Assets 2017: $3,0172017Assets 2018: $217Liabilities 2018: $7,118Net Assets 2018: -$6,9012018Assets 2019: $0Liabilities 2019: $11,657Net Assets 2019: -$11,6572019Assets 2020: $1Liabilities 2020: $3,8232020Assets 2021: $2,184Liabilities 2021: $2742021Assets 2022: $1Liabilities 2022: $3,1652022

Highlighted filing

2012

Assets$31
Liabilities$5,134
Net Assets-$5,103
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,244Expenses 2011: $53,829Net Income 2011: $1,4152011Revenue 2012: $50,608Expenses 2012: $53,988Net Income 2012: -$3,3802012Revenue 2012: $50,608Expenses 2012: $53,988Net Income 2012: -$3,3802012Revenue 2013: $93,274Expenses 2013: $83,992Net Income 2013: $9,2822013Revenue 2014: $54,539Expenses 2014: $62,108Net Income 2014: -$7,5692014Revenue 2015: $54,552Expenses 2015: $52,013Net Income 2015: $2,5392015Revenue 2016: $51,668Expenses 2016: $49,891Net Income 2016: $1,7772016Revenue 2017: $46,566Expenses 2017: $44,475Net Income 2017: $2,0912017Revenue 2018: $29,703Expenses 2018: $39,621Net Income 2018: -$9,9182018Revenue 2019: $34,192Expenses 2019: $38,948Net Income 2019: -$4,7562019Revenue 2020: $45,571Expenses 2020: $37,895Net Income 2020: $7,6762020Revenue 2021: $45,263Expenses 2021: $39,530Net Income 2021: $5,7332021Revenue 2022: $36,762Expenses 2022: $41,837Net Income 2022: -$5,0752022

Highlighted filing

2012

Revenue$50,608
Expenses$53,988
Net Income-$3,380
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supported Employment with persons with disabilities

Filing and Contact Details

Filer

EIN
61-1554634
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY031
IRS990EZ/ContributionsGiftsGrantsEtc05700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3380
IRS990EZ/FeesAndOthPymtToIndContractors02138
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1723
IRS990EZ/NetAssetsOrFundBalancesBOY0-1723
IRS990EZ/NetAssetsOrFundBalances/EOY0-5103
IRS990EZ/NetAssetsOrFundBalancesEOY0-5103
IRS990EZ/OccupancyRentUtilitiesAndMaint06029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMIR LIZARRAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA MCNEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN CUTRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOEL SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL FRITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA MONIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017976
IRS990EZ/OtherRevenueTotal04122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supported Employment with persons with disabilities
IRS990EZ/PrintingPublicationsPostage0362
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION MADE SEVERAL BENCH MARKS IN EMPLOYMENT GOALS BY PLACING 21 INDIVIDULAS WITH DISABILITIES IN JOBS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THIS COMPANY HAS ALSO INCREASED FUNDRAISING TO PROVIDE UNIFORMS, TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES TO MAINTAIN SUCCESSFUL EMPLOYMENT..
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19009
IRS990EZ/ProgramServiceRevenue040786
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027483
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01723
IRS990EZ/SumOfTotalLiabilities/EOY05134
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 RJACKSON BLVD 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAMANA CITY BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032407
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA R NICHOLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504418187
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY031
IRS990EZ/TotalExpenses053988
IRS990EZ/TotalProgramServiceExpenses036492
IRS990EZ/TotalRevenue050608
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0SEE SUPPORTING STATEMENTS;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017984
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170017984
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01790
IRS990ScheduleA/Total170/Total017984
IRS990ScheduleA/TotalSupport017984
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0see supporting statements
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS FUND RAISING EVENTS 1692. JANITORIAL CONTRACTS 2430.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT PURCHASE BANK CHARGE 444. INSURANCE 2620. INTEREST & PENALTIES 0. LICENSES & TAXES 136. OFFICE EXPENSE 4001. REPAIRS & MAINT - EQUIPMENT 165. PAYROLL TAXES 1752. STAFF TRAINING 330. VEHICLE EXPENSE 3234. CLIENT MEALS 2476. TELEPHONE EXPENSE 1982. TRAVEL EXPENSE 367. MISCELLANEOUS EXPENSE 469.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 1657. 5134. CASH OVER DRAWN 66. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611554634
ReturnHeader/Filer/Name/BusinessNameLine10LIZ RESOURCES CONSULTING INC
ReturnHeader/Filer/NameControl0LIZR
ReturnHeader/Filer/Phone08506241827
ReturnHeader/Filer/USAddress/AddressLine10415 RICHARD JACKSON BLVD
ReturnHeader/Filer/USAddress/City0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032407
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0AMIR S LIZARRAGA
ReturnHeader/Officer/Phone08506241827
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMANDA NICHOLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 R JACKSON BLVD 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PANAMA CITY BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032407
ReturnHeader/Preparer/Name0AMANDA NICHOLS
ReturnHeader/Preparer/Phone08504418187
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:25:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31
Liabilities
$5,134
Net assets
-$5,103
Revenue
$50,608
Expenses
$53,988
Net income
-$3,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$3.17$36.8$41.8$5.08
2021Summary only. Only limited summary data is available for this year.$2.18$0.27$45.3$39.5$5.73
2020Summary only. Only limited summary data is available for this year.$0.00$3.82$45.6$37.9$7.68
2019Detailed filing. Detailed filing data is available for this year.$0.00$11.7$11.7$34.2$38.9$4.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$7.12$6.90$29.7$39.6$9.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.43$3.02$46.6$44.5$2.09
2016Detailed filing. Detailed filing data is available for this year.$28.5$27.6$0.93$51.7$49.9$1.78
2015Detailed filing. Detailed filing data is available for this year.$28.8$29.6$0.85$54.6$52.0$2.54
2014Detailed filing. Detailed filing data is available for this year.$1.73$5.12$3.39$54.5$62.1$7.57
2013Detailed filing. Detailed filing data is available for this year.$6.69$2.51$4.18$93.3$84.0$9.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$5.13$5.10$50.6$54.0$3.38
2012Summary only. Only limited summary data is available for this year.$0.03$5.13$50.6$54.0$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.72$1.72$55.2$53.8$1.42