Civic Intelligence

Employment and Training Inc.

990 • Fiscal year 2015 • EIN 25-1380927

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A

View Organization Page

54 Pennsylvania AvenueHuntingdon, PA 16652

(814) 641-6408

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

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

-0.1%

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

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$240,011

Down $885 (-0.4%) from 2014

Net Assets

Down

-$534

Down $1,754 (-144%) from 2014

Liabilities

Up

$240,545

Up $869 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$1,525,318

Up $5,372 (+0.4%) from 2014

Expenses

Up

$1,527,072

Up $8,651 (+0.6%) from 2014

Net Income

Down

-$1,754

Down $3,279 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $384,583Liabilities 2010: $368,878Net Assets 2010: $15,7052010Assets 2011: $275,133Liabilities 2011: $267,906Net Assets 2011: $7,2272011Assets 2012: $179,160Liabilities 2012: $186,539Net Assets 2012: -$7,3792012Assets 2013: $172,416Liabilities 2013: $172,721Net Assets 2013: -$3052013Assets 2014: $240,896Liabilities 2014: $239,676Net Assets 2014: $1,2202014Assets 2015: $240,011Liabilities 2015: $240,545Net Assets 2015: -$5342015Assets 2016: $276,850Liabilities 2016: $276,278Net Assets 2016: $5722016Assets 2018: $296,622Liabilities 2018: $294,125Net Assets 2018: $2,4972018Assets 2019: $310,853Liabilities 2019: $301,475Net Assets 2019: $9,3782019Assets 2020: $317,343Liabilities 2020: $304,945Net Assets 2020: $12,3982020Assets 2021: $384,676Liabilities 2021: $369,489Net Assets 2021: $15,1872021

Highlighted filing

2015

Assets$240,011
Liabilities$240,545
Net Assets-$534
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,399,2642010Expenses 2011: $2,066,0892011Expenses 2012: $1,674,2462012Expenses 2013: $1,397,8912013Revenue 2014: $1,519,946Expenses 2014: $1,518,421Net Income 2014: $1,5252014Revenue 2015: $1,525,318Expenses 2015: $1,527,072Net Income 2015: -$1,7542015Revenue 2016: $1,594,695Expenses 2016: $1,593,589Net Income 2016: $1,1062016Revenue 2018: $1,715,987Expenses 2018: $1,715,521Net Income 2018: $4662018Revenue 2019: $1,884,426Expenses 2019: $1,877,545Net Income 2019: $6,8812019Revenue 2020: $1,745,376Expenses 2020: $1,742,356Net Income 2020: $3,0202020Revenue 2021: $1,669,481Expenses 2021: $1,666,692Net Income 2021: $2,7892021

Highlighted filing

2015

Revenue$1,525,318
Expenses$1,527,072
Net Income-$1,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,525,318
Mission and Program Overview

Mission

The corporation operates a variety of programs that provide remedial education, job training services, and information and referral services to disadvantaged individuals in huntingdon and fulton county, pennsylvania.

To provide job training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,328$192,508▲ $11,180
Cash and Non-Interest-Bearing Accounts$41,014$34,835▼ $6,179
Prepaid Expenses and Deferred Charges$16,193$10,425▼ $5,768
Land, Buildings, and Equipment, Net$1,611$1,293▼ $318
Accounts Receivable$750$950▲ $200
Total Assets$240,896$240,011▼ $885
Liabilities
Accounts Payable and Accrued Expenses$165,779$133,779▼ $32,000
Unsecured Notes Loans Payable$73,897$106,766▲ $32,869
Total Liabilities$239,676$240,545▲ $869
Net Assets / Fund Balance
Unrestricted Net Assets$1,220$-534▼ $1,754
Total Net Assets Fund Balance$1,220$-534▼ $1,754
Total Liabilities and Net Assets / Fund Balance$240,896$240,011▼ $885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,293$27,213$28,506
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marion KruisePresident
Diane StromanVice President
Keith BlackDirector
Robert SmithDirector
Tim GuislerDirector
Deanna MooreSecretary
Karl LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,516,646
Investment Income
$156
Other Revenue
$8,516
Change in Net Assets
$-1,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,525,318
Total Revenue per Form 990
$1,525,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,675
Salaries, Compensation, and Employee Benefits$709,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,946$81,547-$511,493
Other Employee Benefits$109,820$23,346-$133,166
Occupancy$70,110$4,931-$75,041
Other Expenses$57,164$247-$57,164
All Other Expenses$51,765$1,384-$53,149
Payroll Taxes$41,928$7,643-$49,571
Pension Plan Contributions$12,660$2,507-$15,167
Office Expenses$13,648$1,032-$14,680
Fees for Services Accounting$500$8,750-$9,250
Travel$5,136$571-$5,707
Interest$4,998--$4,998
Insurance$3,124$796-$3,920
Advertising$368$39-$407
Depreciation Depletion-$318-$318
Total Functional Expenses$1,393,961$133,111$0$1,527,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,072
Total Expenses per Audited Statements$1,527,072
Total Expenses per Form 990$1,527,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11

“The governing documents are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Employment & training, inc. Regularly and consistently monitors and enforces compliance with the conflict of interest policy on a daily basis by having employees complete and sign a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“Employment & training board of directors have earnings policy established for current and future staff.”

Form 990, Part VI, Section C, Line 19

“The 990 is reviewed by the executive director of the organization. If any questions arise, the executive director contacts young, oakes, brown and company for explanations.”

Filing and Contact Details

Filer

Filer Name
Employment & Training Inc
EIN
25-1380927
Phone
8146416408
Address
54 PENNSYLVANIA AVENUE, HUNTINGDON, PA 16652

Signing Officer

Name
Terry Sheffield
Title
Executive Director
Phone
8146416408
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sheffield
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as prior years.”

Raw XML Appendix396 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt08131671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01384138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01663589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02053355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08131671
IRS990ScheduleA/TotalSupportAmt08176294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01527072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028506
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293
IRS990ScheduleD/TotalExpensesPerForm990Amt01527072
IRS990ScheduleD/TotalRevenuePerForm990Amt01525318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYMENT & TRAINING, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A DAILY BASIS BY HAVING EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYMENT & TRAINING BOARD OF DIRECTORS HAVE EARNINGS POLICY ESTABLISHED FOR CURRENT AND FUTURE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF ANY QUESTIONS ARISE, THE EXECUTIVE DIRECTOR CONTACTS YOUNG, OAKES, BROWN AND COMPANY FOR EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS THE SAME AS PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240896
IRS990/TotalAssetsEOYAmt0240011
IRS990/TotalAssetsGrp/BOYAmt0240896
IRS990/TotalAssetsGrp/EOYAmt0240011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239676
IRS990/TotalLiabilitiesEOYAmt0240545
IRS990/TotalLiabilitiesGrp/BOYAmt0239676
IRS990/TotalLiabilitiesGrp/EOYAmt0240545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01393961
IRS990/TotalProgramServiceRevenueAmt01516646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0571
IRS990/TravelGrp/ProgramServicesAmt05136
IRS990/TravelGrp/TotalAmt05707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-534
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073897
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 PENNSYLVANIA AVENUE
IRS990/USAddress/CityNm0HUNTINGDON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146416408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT & TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0251380927
ReturnHeader/Filer/PhoneNum08146416408
ReturnHeader/Filer/USAddress/AddressLine1Txt054 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BRADLEY CPA
ReturnHeader/ReturnTs02016-04-04T06:04:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,011
Liabilities
$240,545
Net assets
-$534
Revenue
$1,525,318
Expenses
$1,527,072
Net income
-$1,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.02$1.67$1.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.01$1.75$1.74$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.01$1.88$1.88$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.00$1.72$1.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$1.59$1.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.53$1.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.52$1.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.02$2.40
Peer Organizations

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