Civic Intelligence

E3 Rehabilitation Consulting Services Inc

EIN 82-2406904 • 501(c)3 • Dayton, OH

Profile

The corporation is organized and operated exclusively for public service to individuals with disabilities within the meaning of Section 501(c)(3) of the IRS code.

10937 Cobble Brook DriveDayton, OH 45458

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$6,867

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 134.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,085 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,085 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$5,094

Down $8,531 (-63%) from 2021

Expenses

Down

$10,228

Down $5,244 (-34%) from 2021

Net Income

Down

-$5,134

Down $3,287 (-178%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1,652Net Assets 2018: $1,6522018Assets 2019: $4,051Liabilities 2019: $0Net Assets 2019: $4,0512019Assets 2020: $6,620Liabilities 2020: $02020Assets 2021: $7,085Net Assets 2021: $7,0852021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $767Expenses 2017: $767Net Income 2017: $02017Revenue 2018: $18,678Expenses 2018: $17,326Net Income 2018: $1,3522018Revenue 2019: $76,490Expenses 2019: $73,634Net Income 2019: $2,8562019Revenue 2020: $50,346Expenses 2020: $48,234Net Income 2020: $2,1122020Revenue 2021: $13,625Expenses 2021: $15,472Net Income 2021: -$1,8472021Revenue 2022: $5,094Expenses 2022: $10,228Net Income 2022: -$5,1342022

Highlighted filing

2022

Revenue$5,094
Expenses$10,228
Net Income-$5,134
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,094
Expenses
$10,228
Net income
-$5,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.09$10.2$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$7.09$13.6$15.5$1.85
2020Summary only. Only limited summary data is available for this year.$6.62$0.00$50.3$48.2$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$76.5$73.6$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$18.7$17.3$1.35
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.77$0.77$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$5,094
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for public service to individuals with disabilites within the meaning of Section 501(c)(3) of IRS Code.

The corporation is organized and operated exclusively for public service to individuals with disabilities within the meaning of Section 501(c)(3) of the IRS code.

Program Services

DescriptionGrantsExpenses
Provided vocational evaluations to individuals with intellectual andphysical disabilities. Provided employment recommendations to Vocational Rehabilitation Counselors that were consistent with the local labor market.$5,094$10,228
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth LeathPresidentFT$6,867-$6,867
Jennifer PowellVice President-$0--
Emanuel LeathTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
E3 Rehabilitation Consulting Service Inc
EIN
82-2406904
Phone
8505866568
Address
10937 Cobble Brook Drive, Dayton, OH 45458

Signing Officer

Name
Elisabeth Leath
Title
President
Phone
8505866568
Signed
2023-04-05

Preparer

Firm
Emerald Coast Accounting LLC
Address
2838 Dunsmuir Dr, Navarre, FL 32566
Preparer
Eric N Johnson CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“State / County Fees 70.”

Form 990EZ, Part I, Line 16

“Fax Service 34.”

Form 990EZ, Part I, Line 16

“Professional Membership 55.”

Form 990EZ, Part I, Line 16

“ADP Processing 426.”

Form 990EZ, Part I, Line 16

“Postage 17.”

Form 990EZ, Part I, Line 16

“Assessments 360.”

Form 990EZ, Part I, Line 16

“Accounting 570.”

Form 990EZ, Part I, Line 16

“Liability Insurance 500.”

Form 990EZ, Part I, Line 16

“Registered Agent 125.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1204.”

Raw XML Appendix182 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/PersonNm0Emanuel Leath
IRS990EZ/BooksInCareOfDetail/PhoneNum08505866568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010937 Cobble Brook Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05094
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06867
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/PersonNm0Elisabeth Leath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emanuel Leath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1951
IRS990EZ/OtherExpensesTotalAmt03361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized and operated exclusively for public service to individuals with disabilities within the meaning of Section 501(c)(3) of the IRS code.
IRS990EZ/ProgramServiceRevenueAmt05094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided vocational evaluations to individuals with intellectual andphysical disabilities. Provided employment recommendations to Vocational Rehabilitation Counselors that were consistent with the local labor market.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010228
IRS990EZ/TotalProgramServiceExpensesAmt010228
IRS990EZ/TotalRevenueAmt05094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145555
IRS990ScheduleA/TotalSupportAmt0145555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Closeout Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01951
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Pastor J Ministries Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0124 E Miracle Strip Pkwy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Mary Esther
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032569
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State / County Fees 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fax Service 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Membership 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADP Processing 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assessments 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registered Agent 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 1204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Leath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505866568
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 Rehabilitation Consulting Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0E3RE
ReturnHeader/Filer/EIN0822406904
ReturnHeader/Filer/PhoneNum08505866568
ReturnHeader/Filer/USAddress/AddressLine1Txt010937 Cobble Brook Drive
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821997991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerald Coast Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 Dunsmuir Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Navarre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032566
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric N Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-05T10:01:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elisabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leath
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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