Civic Intelligence

Special Employment Services

990 • Fiscal year 2014 • EIN 20-0241990

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
PO Box 81166Las Vegas, NV 89180

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$83,255

Down $31,526 (-27%) from 2013

Net Assets

Down

$83,255

Down $31,526 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$182,135

Down $269,419 (-60%) from 2013

Expenses

Down

$213,661

Down $208,535 (-49%) from 2013

Net Income

Down

-$31,526

Down $60,884 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$83,255
Liabilities$0
Net Assets$83,255
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$182,135
Expenses$213,661
Net Income-$31,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$182,135
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$114,781$83,255▼ $31,526
Cash and Non-Interest-Bearing Accounts$107,306$78,780▼ $28,526
Land, Buildings, and Equipment, Net$4,475$4,475→ $0
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$114,781$83,255▼ $31,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,781$83,255▼ $31,526
Total Liabilities and Net Assets / Fund Balance$114,781$83,255▼ $31,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,475$27,511$31,986
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SaundersDirectorFT$52,000$52,000

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
$182,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,086
Salaries, Compensation, and Employee Benefits$67,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$104,670--$104,670
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
All Other Expenses$16,384--$16,384
Other Salaries and Wages$10,773--$10,773
Occupancy$7,873--$7,873
Insurance$6,262--$6,262
Payroll Taxes$4,802--$4,802
Fees for Services Accounting$2,059--$2,059
Information Technology$613--$613
Office Expenses$454--$454
Other Expenses$210--$210
Total Functional Expenses$213,661$0$0$213,661
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

Filer Name
Special Employment Services
EIN
20-0241990
Address
PO BOX 81166, LAS VEGAS, NV 89180
Doing Business As
Robert Saunders

Signing Officer

Name
Robert Saunders
Title
Director
Phone
7025951359
Signed
2015-08-14
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
3

Preparer

Firm
Rodgers and Rodgers
Address
1515 E TROPICANA SUITE 210, LAS VEGAS, NV 89119
Preparer
Joe Osborne 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 Appendix346 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/TotalNetAssetsFundBalanceGrp/BOYAmt0114781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213661
IRS990/TotalProgramServiceRevenueAmt0182135
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05808 LYDIA DRIVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07025951359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL EMPLOYMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0200241990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81166
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880264555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODGERS AND RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 E TROPICANA SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07027951040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE OSBORNE EA
ReturnHeader/ReturnTs02015-08-21T06:37:20-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,255
Liabilities
$0
Net assets
$83,255
Revenue
$182,135
Expenses
$213,661
Net income
-$31,526
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