Civic Intelligence

Liz Resources Consulting Inc.

990EZ • Fiscal year 2014 • EIN 61-1554634

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A

Refreshing map…

1015 Grace AvePanama City, FL 32401

(850) 624-1827

Siviq Scores

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

Liabilities / Assets

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,240

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,734

Down $4,951 (-74%) from 2013

Net Assets

Down

-$3,390

Down $7,569 (-181%) from 2013

Liabilities

Up

$5,124

Up $2,618 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$54,539

Down $38,735 (-42%) from 2013

Expenses

Down

$62,108

Down $21,884 (-26%) from 2013

Net Income

Down

-$7,569

Down $16,851 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2014

Assets$1,734
Liabilities$5,124
Net Assets-$3,390
Open 2014 Filing

Operations Trend

Revenue Growth11th 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 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

2014

Revenue$54,539
Expenses$62,108
Net Income-$7,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$54,539
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.-$27,370
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIR LIZARRAGAExecutive DirectorPT$6,240-$6,240
SANDRA MCNEALDirector-$0--
JOHN CUTRIGHTDirector-$0--
JOEL SANDERSDirector-$0--
MICHAEL FITZGERALDDirector-$0--
BARBARA MONIAKDirector-$0--
BARRY WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Liz Resources Consulting Inc
EIN
61-1554634
Phone
8506241827
Address
1015 Grace Ave, PANAMA CITY, FL 32401

Signing Officer

Name
Amir S Lizarraga
Title
Executive Director
Phone
8506241827
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Amanda R Nichols
Address
91 Windridge Court, Panama City Beach, FL 32413
Preparer
Amanda R Nichols
Phone
8504418187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous fund raising events 5277. Janitorial contracts 5531.”

Form 990EZ, Part I, Line 16

“Equipment purchase 1108. Bank charge 39. Insurance 2414. Interest & penalties 169. Licenses & taxes 210. Office expense 356. Repairs & maint - equipment 721. Payroll taxes 2094. Staff training 309. Vehicle expense 3920. Client meals 2936. Telephone expense 1127. Travel expense 308. Miscellaneous expense 683. - 5928.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6200. 1709.”

Form 990EZ, Part II, Line 26

“Payroll taxes 2506. 3053. Line of credit 2071.”

Raw XML Appendix160 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/PersonNm0AMANDA R NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08504418187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 Grace Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pamana City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3390
IRS990EZ/OccupancyRentUtltsAndMaintAmt010392
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/CompensationAmt06240
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/TitleTxt1Director
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/BOYAmt06200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01709
IRS990EZ/OtherExpensesTotalAmt022322
IRS990EZ/OtherRevenueTotalAmt010808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supported Employment with persons with disabilities
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt041278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION MADE SEVERAL BENCH MARKS IN EMPLOYMENT GOALS BY PLACING 25 INDIVIDUALS WITH DISABILITIES IN JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062108
IRS990EZ/TotalProgramServiceExpensesAmt027370
IRS990EZ/TotalRevenueAmt054539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021062
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021062
IRS990ScheduleA/TotalSupportAmt021062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS FUND RAISING EVENTS 5277. JANITORIAL CONTRACTS 5531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASE 1108. BANK CHARGE 39. INSURANCE 2414. INTEREST & PENALTIES 169. LICENSES & TAXES 210. OFFICE EXPENSE 356. REPAIRS & MAINT - EQUIPMENT 721. PAYROLL TAXES 2094. STAFF TRAINING 309. VEHICLE EXPENSE 3920. CLIENT MEALS 2936. TELEPHONE EXPENSE 1127. TRAVEL EXPENSE 308. MISCELLANEOUS EXPENSE 683. - 5928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6200. 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2506. 3053. LINE OF CREDIT 2071.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR S LIZARRAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506241827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liz Resources Consulting Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIZR
ReturnHeader/Filer/EIN0611554634
ReturnHeader/Filer/PhoneNum08506241827
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 Grace Ave
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amanda R Nichols
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Windridge Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032413
ReturnHeader/PreparerPersonGrp/PhoneNum08504418187
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R NICHOLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T19:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734
Liabilities
$5,124
Net assets
-$3,390
Revenue
$54,539
Expenses
$62,108
Net income
-$7,569
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
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