Civic Intelligence

Special Employment Services

990EZ • Fiscal year 2017 • EIN 20-0241990

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$164,416

Flat from 2017

Net Assets

$164,416

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Flat

$127,070

Flat from 2017

Expenses

Flat

$89,024

Flat from 2017

Net Income

Flat

$38,046

Flat from 2017

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: $0Net Assets 2017: $164,4162017Assets 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

2017

Assets$164,416
Liabilities$0
Net Assets$164,416
Open 2017 Filing

Operations Trend

Revenue Growth16th 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 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

2017

Revenue$127,070
Expenses$89,024
Net Income$38,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$127,070
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

Program Services

DescriptionGrantsExpenses
Special Employment Services is a Nevada Nonprofit Corporation providing a host of valuable services to the southern Nevada disabled community-$89,024
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SaundersDirectorFT$0--
Virginia PeiOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Special Employment Services
EIN
20-0241990
Address
PO BOX 81166, Las Vegas, NV 89180

Signing Officer

Name
Robert Saunders
Title
Director
Phone
7025951359
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Belikos PLLC
Address
1173 S 250 W Ste 206, Saint George, UT 84770
Preparer
Jason Crowley CPA MBA
Phone
4356329156
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInformation Technology 935Telephone 1,852Insurance 6,612Bank Fees 244”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Assets 4,475 4,475”

Raw XML Appendix127 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/PersonNm0Robert Saunders
IRS990EZ/BooksInCareOfDetail/PhoneNum07025951359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164416
IRS990EZ/GrossReceiptsAmt0127070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164416
IRS990EZ/OccupancyRentUtltsAndMaintAmt06324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Pei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04475
IRS990EZ/OtherExpensesTotalAmt09643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Handicapped Employment Svcs
IRS990EZ/ProgramServiceRevenueAmt0127070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Employment Services is a Nevada Nonprofit Corporation providing a host of valuable services to the southern Nevada disabled community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045885
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089024
IRS990EZ/TotalProgramServiceExpensesAmt089024
IRS990EZ/TotalRevenueAmt0127070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20840
IRS990ScheduleA/PublicSupportPY170Pct00.48710
IRS990ScheduleA/PublicSupportTotal170Amt0132084
IRS990ScheduleA/SubstantialContributorsTotAmt0501605
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633689
IRS990ScheduleA/TotalSupportAmt0633689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInformation Technology 935Telephone 1,852Insurance 6,612Bank Fees 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Assets 4,475 4,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Saunders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07025951359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09240DAA2D44B7AC8F596FAFDB56E2F086E90F923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09240DAA2D44B7AC8F596FAFDB56E2F086E90F923
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08751672018135tkvnazq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.201.207
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823799430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belikos PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 S 250 W Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356329156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Crowley CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T19:00:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,416
Liabilities
$0
Net assets
$164,416
Revenue
$127,070
Expenses
$89,024
Net income
$38,046
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
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.27$0.89$0.38
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