Civic Intelligence

Quality Employment Services and Training Inc.

990 • Fiscal year 2015 • EIN 23-1547179

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfilePAQUEST.COM

View Organization Page

704 Metro DriveLebanon, PA 17042

(717) 273-8118

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$694,255

Down $24,098 (-3.4%) from 2014

Net Assets

Down

$452,952

Down $5,495 (-1.2%) from 2014

Liabilities

Down

$241,303

Down $18,603 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$1,593,028

Up $132,370 (+9.1%) from 2014

Expenses

Up

$1,596,283

Up $116,392 (+7.9%) from 2014

Net Income

Up

-$3,255

Up $15,978 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $722,396Liabilities 2011: $340,943Net Assets 2011: $381,4532011Assets 2012: $833,754Liabilities 2012: $415,319Net Assets 2012: $418,4352012Assets 2013: $700,782Liabilities 2013: $316,642Net Assets 2013: $384,1402013Assets 2014: $718,353Liabilities 2014: $259,906Net Assets 2014: $458,4472014Assets 2015: $694,255Liabilities 2015: $241,303Net Assets 2015: $452,9522015Assets 2016: $624,035Liabilities 2016: $216,614Net Assets 2016: $407,4212016Assets 2017: $517,655Liabilities 2017: $279,338Net Assets 2017: $238,3172017Assets 2018: $590,210Liabilities 2018: $294,441Net Assets 2018: $295,7692018Assets 2019: $558,024Liabilities 2019: $237,026Net Assets 2019: $320,9982019Assets 2020: $917,520Liabilities 2020: $546,272Net Assets 2020: $371,2482020Assets 2021: $745,551Liabilities 2021: $63,754Net Assets 2021: $681,7972021Assets 2022: $1,279,449Liabilities 2022: $133,642Net Assets 2022: $1,145,8072022Assets 2023: $1,683,592Liabilities 2023: $169,641Net Assets 2023: $1,513,9512023Assets 2024: $1,502,502Liabilities 2024: $114,832Net Assets 2024: $1,387,6702024Assets 2025: $1,550,718Liabilities 2025: $91,099Net Assets 2025: $1,459,6192025

Highlighted filing

2015

Assets$694,255
Liabilities$241,303
Net Assets$452,952
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,350,0912011Expenses 2012: $1,497,1332012Expenses 2013: $1,452,7022013Revenue 2014: $1,460,658Expenses 2014: $1,479,891Net Income 2014: -$19,2332014Revenue 2015: $1,593,028Expenses 2015: $1,596,283Net Income 2015: -$3,2552015Revenue 2016: $1,627,610Expenses 2016: $1,671,770Net Income 2016: -$44,1602016Revenue 2017: $1,656,039Expenses 2017: $1,823,113Net Income 2017: -$167,0742017Revenue 2018: $1,782,839Expenses 2018: $1,725,066Net Income 2018: $57,7732018Revenue 2019: $1,755,080Expenses 2019: $1,729,916Net Income 2019: $25,1642019Revenue 2020: $1,603,396Expenses 2020: $1,550,192Net Income 2020: $53,2042020Revenue 2021: $1,689,950Expenses 2021: $1,386,116Net Income 2021: $303,8342021Revenue 2022: $1,897,297Expenses 2022: $1,424,353Net Income 2022: $472,9442022Revenue 2023: $1,932,678Expenses 2023: $1,569,712Net Income 2023: $362,9662023Revenue 2024: $1,563,287Expenses 2024: $1,707,395Net Income 2024: -$144,1082024Revenue 2025: $1,789,400Expenses 2025: $1,730,707Net Income 2025: $58,6932025

Highlighted filing

2015

Revenue$1,593,028
Expenses$1,596,283
Net Income-$3,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,593,028
Mission and Program Overview

Mission

Nonprofit organization dedicated to providing vocational and life skill training to people with disabilities.

Work treatment center for mentally and physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,264$335,126▼ $38,138
Pledges and Grants Receivable$198,330$94,956▼ $103,374
Cash and Non-Interest-Bearing Accounts$34,181$84,089▲ $49,908
Accounts Receivable$43,770$83,133▲ $39,363
Savings and Temporary Cash Investments$26,729$48,520▲ $21,791
Investments in Publicly Traded Securities$22,647$21,382▼ $1,265
Prepaid Expenses and Deferred Charges$12,974$14,634▲ $1,660
Inventories for Sale or Use$6,458$7,415▲ $957
Investments Other Securities-$5,000-
Total Assets$718,353$694,255▼ $24,098
Liabilities
Unsecured Notes Loans Payable$160,712$149,662▼ $11,050
Accounts Payable and Accrued Expenses$99,194$91,641▼ $7,553
Total Liabilities$259,906$241,303▼ $18,603
Net Assets / Fund Balance
Unrestricted Net Assets$443,447$437,952▼ $5,495
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$458,447$452,952▼ $5,495
Total Liabilities and Net Assets / Fund Balance$718,353$694,255▼ $24,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,920$1,349,605$1,538,525
Equipment$124,361$809,437$933,798
Other Land Buildings$21,845$89,537$111,382
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan FigueroaPresident
Howard LeeDirector
Jeffrey EdlemanDirector
Joseph KristobakDirector
Linda M JacksonDirector
Mark DutchessDirector
Neil RhenDirector
Penelope SamuelsonDirector
Robert FortnaDirector
Roger SandsDirector
Laurie BowersoxDirector Int
Dawn ShultzSecretary
Carol WebberTreasurer
Mary Rita WellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,051
Program Service Revenue
$1,482,512
Investment Income
$1,002
Other Revenue
$12,463
All Other Contributions
$97,051
Change in Net Assets
$-3,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,028
Revenue Not Reported on Form 990
$-2,240
Total Revenue per Audited Statements
$1,590,788
Total Revenue per Form 990
$1,593,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,477
Other Expenses$526,806
Total Fundraising Expense$69,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,072$85,420$42,710$854,202
Other Employee Benefits$92,658$10,901$5,451$109,010
Payroll Taxes$78,307$9,213$4,606$92,126
All Other Expenses$83,200$4,497$2,249$89,946
Occupancy$53,034$6,239$3,120$62,393
Other Expenses$38,290$4,505$2,252$45,047
Depreciation Depletion$34,324$1,907$1,907$38,138
Insurance$31,424$3,697$1,848$36,969
Travel$17,164$2,019$1,010$20,193
Pension Plan Contributions$12,018$1,414$707$14,139
Fees for Services Accounting$10,250$1,206$603$12,059
Office Expenses$8,074$950$476$9,500
Interest$5,818$685$342$6,845
Total Functional Expenses$1,391,273$135,191$69,819$1,596,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,596,283
Total Expenses per Audited Statements$1,596,283
Total Expenses per Form 990$1,596,283
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
No
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, Page 6, Part VI, Line 11B

“Board reviews copy of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board takes action on any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salary increases.”

Form 990, Page 6, Part VI, Line 15B

“Board approves all salary increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statement are also availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Employment Services and
EIN
23-1547179
Phone
7172738118
Address
704 METRO DRIVE, LEBANON, PA 17042

Signing Officer

Name
Carol Webber
Title
Treasurer
Phone
7172738118
Signed
2015-09-28

Organization Details

Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
15

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
William D Oyster
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Adult training facility for providing life skill opportunities for individuals with intellectual and physical disabilities provide shredding services to businesses and individuals to help promote an environmentally safe community while providing jobs for individuals with intellectual and physical disabilities.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0854202
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04606
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IRS990/PayrollTaxesGrp/ProgramServicesAmt078307
IRS990/PayrollTaxesGrp/TotalAmt092126
IRS990/PensionPlanContributionsGrp/FundraisingAmt0707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012018
IRS990/PensionPlanContributionsGrp/TotalAmt014139
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IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442616
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442616
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136535
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS - JANITORIAL & PRODUCTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419725
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt0478379
IRS990/PYOtherRevenueAmt018774
IRS990/PYProgramServiceRevenueAmt01327982
IRS990/PYRevenuesLessExpensesAmt0-19233
IRS990/PYSalariesCompEmpBnftPaidAmt01001512
IRS990/PYTotalExpensesAmt01479891
IRS990/PYTotalRevenueAmt01460658
IRS990/ReconcilationRevenueExpnssAmt0-3255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02538
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01483005
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538525
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IRS990ScheduleD/ExpensesSubtotalAmt01596283
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,255
Liabilities
$241,303
Net assets
$452,952
Revenue
$1,593,028
Expenses
$1,596,283
Net income
-$3,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$1.79$1.73$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.56$1.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$1.93$1.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.90$1.42$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$1.69$1.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.55$0.37$1.60$1.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.76$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$1.78$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.66$1.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$1.63$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$1.59$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.46$1.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.42$0.42$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$1.35