Civic Intelligence

Special Employment Services

990EZ • Fiscal year 2018 • EIN 20-0241990

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileN/A
1415 S Arville StLas Vegas, NV 89102

(800) 393-9077

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,380

Down $18,036 (-11%) from 2017

Net Assets

$146,380

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$63,050

Down $64,020 (-50%) from 2017

Expenses

Down

$81,086

Down $7,938 (-8.9%) from 2017

Net Income

Down

-$18,036

Down $56,082 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$146,380
Liabilities-
Net Assets$146,380
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$63,050
Expenses$81,086
Net Income-$18,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$63,050
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.

Program Services

DescriptionGrantsExpenses
HANDICAPPED EMPLOYMENT SVCS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SAUNDERSDirectorFT$26,000-$26,000
Filing and Contact Details

Filer

Filer Name
Special Employment Services
EIN
20-0241990
Phone
8003939077
Address
1415 S ARVILLE ST, LAS VEGAS, NV 89102

Signing Officer

Name
Robert Saunders
Title
Director
Phone
8003939077
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Belikos Pllc
Address
1173 S 250 W STE 206, SAINT GEORGE, UT 84770
Preparer
Jason Crowley CPA
Phone
4356329156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 28,750 travel 8,274 insurance 6,202 total 43,226”

Form 990-ez, Part II, Line 24

“Net assets 4,475 4,475 total 4,475 4,475”

Form 990-ez, Part III

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

Raw XML Appendix110 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/PhoneNum08003939077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146380
IRS990EZ/GrossReceiptsAmt063050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146380
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04475
IRS990EZ/OtherExpensesTotalAmt043226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL EMPLOYMENT SERVICES IS A NEVADA NONPROFIT CORPORATION PROVIDING A HOST OF VALUABLE SERVICES TO THE SOUTHERN NEVADA DISABLED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANDICAPPED EMPLOYMENT SVCS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035360
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081086
IRS990EZ/TotalRevenueAmt063050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063050
IRS990ScheduleA/TotalSupportAmt063050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 28,750 TRAVEL 8,274 INSURANCE 6,202 TOTAL 43,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSETS 4,475 4,475 TOTAL 4,475 4,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EMPLOYMENT SERVICES IS A NEVADA NONPROFIT CORPORATION PROVIDING A HOST OF VALUABLE SERVICES TO THE SOUTHERN NEVADA DISABLED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003939077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL EMPLOYMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0200241990
ReturnHeader/Filer/PhoneNum08003939077
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 S ARVILLE ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A24A85928D06C6708F64266D0450B5ACA51D2C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4A487700F1E13A9EA02B729ED5FED0E16D097DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:45
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/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON CROWLEY CPA
ReturnHeader/ReturnTs02019-06-05T16:04:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,380
Liabilities
-
Net assets
$146,380
Revenue
$63,050
Expenses
$81,086
Net income
-$18,036
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
2018Detailed filing. Detailed filing data is available for this year.$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