Civic Intelligence

Special Employment Services

990 • Fiscal year 2013 • EIN 20-0241990

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 8116689180

(702) 595-1359

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,840

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,781

Up $29,358 (+34%) from 2012

Net Assets

Up

$114,781

Up $29,358 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$451,554

No earlier filing loaded for comparison.

Expenses

Up

$422,196

Up $232,985 (+123%) from 2012

Net Income

$29,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $12,664Liabilities 2010: $7,638Net Assets 2010: $5,0262010Assets 2011: $20,328Liabilities 2011: $0Net Assets 2011: $20,3282011Assets 2012: $85,423Liabilities 2012: $0Net Assets 2012: $85,4232012Assets 2013: $114,781Liabilities 2013: $0Net Assets 2013: $114,7812013Assets 2014: $83,255Liabilities 2014: $0Net Assets 2014: $83,2552014Assets 2016: $121,895Liabilities 2016: $0Net Assets 2016: $121,8952016Assets 2017: $164,416Liabilities 2017: $02017Assets 2018: $146,380Net Assets 2018: $146,3802018Assets 2019: $117,191Liabilities 2019: $0Net Assets 2019: $117,1912019Assets 2020: $69,708Liabilities 2020: $0Net Assets 2020: $69,7082020Assets 2021: $12,798Liabilities 2021: $0Net Assets 2021: $12,7982021

Highlighted filing

2013

Assets$114,781
Liabilities$0
Net Assets$114,781
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $92,718Expenses 2010: $90,585Net Income 2010: $2,1332010Expenses 2011: $98,9032011Expenses 2012: $189,2112012Revenue 2013: $451,554Expenses 2013: $422,196Net Income 2013: $29,3582013Revenue 2014: $182,135Expenses 2014: $213,661Net Income 2014: -$31,5262014Revenue 2016: $184,422Expenses 2016: $87,372Net Income 2016: $97,0502016Revenue 2017: $127,070Expenses 2017: $89,024Net Income 2017: $38,0462017Revenue 2018: $63,050Expenses 2018: $81,086Net Income 2018: -$18,0362018Revenue 2019: $87,130Expenses 2019: $99,258Net Income 2019: -$12,1282019Revenue 2020: $34,041Expenses 2020: $81,524Net Income 2020: -$47,4832020Revenue 2021: $15,874Expenses 2021: $72,784Net Income 2021: -$56,9102021

Highlighted filing

2013

Revenue$451,554
Expenses$422,196
Net Income$29,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$451,554
Mission and Program Overview

Mission

Special employment services is a nevada nonprofit corporation providing a host of valuable services to the southern nevada disabled community.

Handicapped employment svcs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,423$114,781▲ $29,358
Cash and Non-Interest-Bearing Accounts$80,948$107,306▲ $26,358
Land, Buildings, and Equipment, Net$4,475$4,475→ $0
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$85,423$114,781▲ $29,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,423$114,781▲ $29,358
Total Liabilities and Net Assets / Fund Balance$85,423$114,781▲ $29,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,475$27,511$31,986
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SaundersDirectorFT$29,840$29,840

Board Members and Trustees

NameTitle
Christine WonderlandBoard Member
Robert HeroldBoard Member
Tony NicholasBoard Member
Robert DelcampoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,145
Salaries, Compensation, and Employee Benefits$39,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$286,286--$286,286
All Other Expenses$36,422--$36,422
Current Officers, Directors, Trustees, and Key Employees$29,840--$29,840
Occupancy$20,458--$20,458
Travel$15,495--$15,495
Other Salaries and Wages$6,436--$6,436
Insurance$5,280--$5,280
Office Expenses$4,307--$4,307
Payroll Taxes$2,775--$2,775
Fees for Services Accounting$2,088--$2,088
Other Expenses$1,145--$1,145
Information Technology$615--$615
Total Functional Expenses$422,196$0$0$422,196
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of form 990 was given to the governing body.”

Conflict of interest policy compliance Part VI line 12C

“The company remains in compliance with all conflict of interest rules and regs.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by a review of all facts and circumstances by an impartial board of governors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by a review of all facts and circumstances by an impartial board of governors.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public for inspection.”

Filing and Contact Details

Filer

EIN
20-0241990

Signing Officer

Name
Robert Saunders
Title
Director
Phone
7025951359
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Saunders
Formed
2003
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Preparer
Michael Rodgers Ea
Phone
7027951040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No changes in net asset balances”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY REMAINS IN COMPLIANCE WITH ALL CONFLICT OF INTEREST RULES AND REGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A REVIEW OF ALL FACTS AND CIRCUMSTANCES BY AN IMPARTIAL BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A REVIEW OF ALL FACTS AND CIRCUMSTANCES BY AN IMPARTIAL BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN NET ASSET BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015495
IRS990/TravelGrp/TotalAmt015495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105808 LYDIA DRIVE
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07025951359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL EMPLOYMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0200241990
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 81166
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880264555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODGERS AND RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 E TROPICANA SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089119
ReturnHeader/PreparerPersonGrp/PhoneNum07027951040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RODGERS EA
ReturnHeader/ReturnTs02014-08-15T09:55:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,781
Liabilities
$0
Net assets
$114,781
Revenue
$451,554
Expenses
$422,196
Net income
$29,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.16$0.73$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.34$0.82$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.87$0.99$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.63$0.81$0.18
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$1.27$0.89$0.38
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.84$0.87$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.82$2.14$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.52$4.22$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.99
2010Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.93$0.91$0.02