Civic Intelligence

E3 Rehabilitation Consulting Services Inc

990EZ • Fiscal year 2020 • EIN 82-2406904

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileN/A
7745 Seaward StNavarre, FL 32566-5621

(850) 586-6568

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,755

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 88.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,620

Flat from 2020

Net Assets

$6,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Flat

$50,346

Flat from 2020

Expenses

Flat

$48,234

Flat from 2020

Net Income

Flat

$2,112

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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: $6,620Net Assets 2020: $6,6202020Assets 2020: $6,620Liabilities 2020: $02020Assets 2021: $7,085Net Assets 2021: $7,0852021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$6,620
Liabilities-
Net Assets$6,620
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$50,346
Expenses$48,234
Net Income$2,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$50,346
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 irs code.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC SERVICE TO INDIVIDUALS WITH DISABILITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF IRS CODE.-$48,234
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH LEATHPresidentFT$44,755-$44,755
JENNIFER POWELLVice Preside-$0--
EMANUEL LEATH JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
E3 Rehabilitation Consulting
EIN
82-2406904
Phone
8505866568
Address
7745 SEAWARD ST, NAVARRE, FL 32566-5621

Signing Officer

Name
Elisabeth Leath
Title
President
Phone
8505866568
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state county fees 184 fax 203 professional mbrship fees 388 office supplies 484 liability insurance 500 miscellaneous 181 postage 98 assessments 691 accounting 550 equipment 200 total 3,479”

Form 990-ez, Part III

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

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELISABETH LEATH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER POWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2EMANUEL LEATH JR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELISABETH LEATH
IRS990EZ/BooksInCareOfDetail/PhoneNum08505866568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07745 SEAWARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAVARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0325665621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06620
IRS990EZ/GrossReceiptsAmt050346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISABETH LEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMANUEL LEATH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03479
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 IRS CODE.
IRS990EZ/ProgramServiceRevenueAmt050346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC SERVICE TO INDIVIDUALS WITH DISABILITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF IRS CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048234
IRS990EZ/TotalProgramServiceExpensesAmt048234
IRS990EZ/TotalRevenueAmt050346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767
IRS990ScheduleA/TotalSupportAmt0767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE COUNTY FEES 184 FAX 203 PROFESSIONAL MBRSHIP FEES 388 OFFICE SUPPLIES 484 LIABILITY INSURANCE 500 MISCELLANEOUS 181 POSTAGE 98 ASSESSMENTS 691 ACCOUNTING 550 EQUIPMENT 200 TOTAL 3,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC SERVICE TO INDIVIDUALS WITH DISABILITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF IRS CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH LEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505866568
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 REHABILITATION CONSULTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0E3RE
ReturnHeader/Filer/EIN0822406904
ReturnHeader/Filer/PhoneNum08505866568
ReturnHeader/Filer/USAddress/AddressLine1Txt07745 SEAWARD ST
ReturnHeader/Filer/USAddress/CityNm0NAVARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325665621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02021-05-16T08:47:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEATH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,620
Liabilities
-
Net assets
$6,620
Revenue
$50,346
Expenses
$48,234
Net income
$2,112
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
2020Detailed filing. Detailed filing data is available for this year.$6.62$6.62$50.3$48.2$2.11
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