Civic Intelligence

Liz Resources Consulting Inc.

990EZ • Fiscal year 2013 • EIN 61-1554634

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

1015 Grace Ave32401

(850) 624-1827

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,540

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

100th percentile

21465%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,685

Up $6,654 (+21465%) from 2012

Net Assets

$4,179

No earlier filing loaded for comparison.

Liabilities

Down

$2,506

Down $2,628 (-51%) from 2012

Revenue

Up

$93,274

Up $42,666 (+84%) from 2012

Expenses

Up

$83,992

Up $30,004 (+56%) from 2012

Net Income

Up

$9,282

Up $12,662 (+375%) from 2012

Historical Trend

Balance Sheet Trend

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: $5,1342012Assets 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

2013

Assets$6,685
Liabilities$2,506
Net Assets$4,179

Operations Trend

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 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

2013

Revenue$93,274
Expenses$83,992
Net Income$9,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$93,274
Mission and Program Overview

Mission

Supported Employment with persons with disabilities

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION MADE SEVERAL BENCH MARKS IN EMPLOYMENT GOALS BY PLACING 25 INDIVIDUALS WITH DISABILITIES IN JOBS.-$32,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIR LIZARRAGAExecutive DirectorPT$7,540-$7,540
SANDRA MCNEALTreasure-$0--
JOHN CUTRIGHTDirector-$0--
JOEL SANDERSDirector-$0--
MICHAEL FITZGERALDDirector-$0--
BARBARA MONIAKDirector-$0--
BARRY WILSONDirector-$0--
Filing and Contact Details

Filer

EIN
61-1554634
Phone
8506241827

Signing Officer

Name
Amir S Lizarraga
Title
Executive Director
Phone
8506241827
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Amanda R Nichols
Phone
8504418187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous fund raising events 6085. Janitorial contracts 7347.

Form 990EZ, Part I, Line 16

Equipment purchase 40. Bank charge 13. Insurance 2510. Interest & penalties 1291. Licenses & taxes 785. Office expense 1348. Repairs & maint - equipment 2838. Payroll taxes 2489. Staff training 465. Vehicle expense 6223. Client meals 4345. Telephone expense 2916. Travel expense 1705. Miscellaneous expense 1636. Supplies 6670.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 6200.

Form 990EZ, Part II, Line 26

Payroll taxes 5134. 2506. Cash over drawn 0.

Raw XML Appendix158 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA R NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08504418187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101015 Grace Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pamana City
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06238
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04179
IRS990EZ/OccupancyRentUtltsAndMaintAmt09850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIR LIZARRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CUTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MONIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06200
IRS990EZ/OtherExpensesTotalAmt035274
IRS990EZ/OtherRevenueTotalAmt013432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supported Employment with persons with disabilities
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt079217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION MADE SEVERAL BENCH MARKS IN EMPLOYMENT GOALS BY PLACING 25 INDIVIDUALS WITH DISABILITIES IN JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083992
IRS990EZ/TotalProgramServiceExpensesAmt032541
IRS990EZ/TotalRevenueAmt093274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018609
IRS990ScheduleA/TotalSupportAmt018609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS FUND RAISING EVENTS 6085. JANITORIAL CONTRACTS 7347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASE 40. BANK CHARGE 13. INSURANCE 2510. INTEREST & PENALTIES 1291. LICENSES & TAXES 785. OFFICE EXPENSE 1348. REPAIRS & MAINT - EQUIPMENT 2838. PAYROLL TAXES 2489. STAFF TRAINING 465. VEHICLE EXPENSE 6223. CLIENT MEALS 4345. TELEPHONE EXPENSE 2916. TRAVEL EXPENSE 1705. MISCELLANEOUS EXPENSE 1636. SUPPLIES 6670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0. 6200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 5134. 2506. CASH OVER DRAWN 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR S LIZARRAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506241827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Liz Resources Consulting Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIZR
ReturnHeader/Filer/EIN0611554634
ReturnHeader/Filer/PhoneNum08506241827
ReturnHeader/Filer/USAddress/AddressLine101015 Grace Ave
ReturnHeader/Filer/USAddress/City0PANAMA CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DnA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1091 Windridge Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Panama City Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032413
ReturnHeader/PreparerPersonGrp/PhoneNum08504418187
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R NICHOLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-07T13:39:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings