Civic Intelligence

Workforce Development Board of Sullivan Inc

EIN 14-1807076 • 501(c)3

Profile

WORKFORCE DEVELOPMENT

100 North Street12701

www.scgnet.us

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

36.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-34775%

Higher net margin than 1% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-22%

Faster asset growth than 24% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$129,909

Down $36,934 (-22%) from 2013

Liabilities

Down

$3,028

Down $8,071 (-73%) from 2013

Net Assets

Down

$126,881

Down $28,863 (-19%) from 2013

Revenue

$83

No earlier filing loaded for comparison.

Expenses

Down

$28,946

Down $13,209 (-31%) from 2013

Net Income

-$28,863

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $262,568Liabilities 2011: $53,151Net Assets 2011: $209,4172011Assets 2012: $209,422Liabilities 2012: $11,631Net Assets 2012: $197,7912012Assets 2013: $166,843Liabilities 2013: $11,099Net Assets 2013: $155,7442013Assets 2014: $129,909Liabilities 2014: $3,028Net Assets 2014: $126,8812014

Highlighted filing

2014

Assets$129,909
Liabilities$3,028
Net Assets$126,881

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $90,4772011Expenses 2012: $29,2192012Expenses 2013: $42,1552013Revenue 2014: $83Expenses 2014: $28,946Net Income 2014: -$28,8632014

Highlighted filing

2014

Revenue$83
Expenses$28,946
Net Income-$28,863

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$83
Mission and Program Overview

Mission

WORKFORCE DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,843$129,909▼ $36,934
Total Assets$166,843$129,909▼ $36,934
Liabilities
Grants Payable$11,099$3,028▼ $8,071
Total Liabilities$11,099$3,028▼ $8,071
Net Assets / Fund Balance
Unrestricted Net Assets$155,744$126,881▼ $28,863
Total Net Assets Fund Balance$155,744$126,881▼ $28,863
Total Liabilities and Net Assets / Fund Balance$166,843$129,909▼ $36,934
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert S GreenChairperson
Jacob LernerVice Chair
Jennifer FerrisAt Large Mem
Judy Balaban-krausSecretary
Eugene KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$-28,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,983
Other Expenses$2,256
Salaries, Compensation, and Employee Benefits$707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,983--$25,983
Fees for Services Other$1,770$312-$2,082
Other Salaries and Wages$601$106-$707
Other Expenses$148$26-$174
Total Functional Expenses$28,502$444$0$28,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
14-1807076
Phone
8458070385

Signing Officer

Name
Robert S Green
Title
Chairperson
Phone
8458070385
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Preparer
Edward Musa
Phone
8452927780
Raw XML Appendix264 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits