Civic Intelligence

Employment and Training Inc.

990 • Fiscal year 2017 • EIN 25-1380927

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

0.99x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$265,938

Down $10,912 (-3.9%) from 2016

Net Assets

Up

$2,031

Up $1,459 (+255%) from 2016

Liabilities

Down

$263,907

Down $12,371 (-4.5%) from 2016

Revenue

Up

$1,596,600

Up $1,905 (+0.1%) from 2016

Expenses

Up

$1,595,141

Up $1,552 (+0.1%) from 2016

Net Income

Up

$1,459

Up $353 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $265,938Liabilities 2017: $263,907Net Assets 2017: $2,0312017Assets 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

2017

Assets$265,938
Liabilities$263,907
Net Assets$2,031

Operations Trend

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 2017: $1,596,600Expenses 2017: $1,595,141Net Income 2017: $1,4592017Revenue 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

2017

Revenue$1,596,600
Expenses$1,595,141
Net Income$1,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,596,600
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$250,994$227,661▼ $23,333
Cash and Non-Interest-Bearing Accounts$19,920$23,265▲ $3,345
Prepaid Expenses and Deferred Charges$4,265$12,543▲ $8,278
Accounts Receivable$600$1,616▲ $1,016
Land, Buildings, and Equipment, Net$1,071$853▼ $218
Total Assets$276,850$265,938▼ $10,912
Liabilities
Accounts Payable and Accrued Expenses$189,153$203,881▲ $14,728
Unsecured Notes Loans Payable$87,125$60,026▼ $27,099
Total Liabilities$276,278$263,907▼ $12,371
Net Assets / Fund Balance
Unrestricted Net Assets$572$2,031▲ $1,459
Total Net Assets Fund Balance$572$2,031▲ $1,459
Total Liabilities and Net Assets / Fund Balance$276,850$265,938▼ $10,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$853$24,083$24,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marion KruisePresident
Keith BlackVice President
Gloria CarbaughDirector
Larry BurgerDirector
Miranda PerusoDirector
Susan HessDirector
Tim GuislerDirector
Diane StromanSecretary
Karl LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,586,168
Investment Income
$146
Other Revenue
$10,286
Change in Net Assets
$1,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,596,600
Total Revenue per Form 990
$1,596,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,817
Salaries, Compensation, and Employee Benefits$742,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,843$78,779-$565,622
Other Employee Benefits$95,722$7,433-$103,155
Occupancy$84,463$2,296-$86,759
Other Expenses$64,747$252-$64,999
Payroll Taxes$49,922$7,350-$57,272
All Other Expenses$51,132$1,810-$52,942
Office Expenses$16,933$823-$17,756
Pension Plan Contributions$13,932$2,343-$16,275
Fees for Services Accounting-$8,750-$8,750
Travel$6,732$616-$7,348
Interest$5,211--$5,211
Insurance$3,849$403-$4,252
Advertising$1,375$59-$1,434
Depreciation Depletion-$218-$218
Total Functional Expenses$1,484,009$111,132$0$1,595,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,141
Total Expenses per Audited Statements$1,595,141
Total Expenses per Form 990$1,595,141
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 11B

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
Barbara Covert
Title
Executive Director
Phone
8146416408
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Covert
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
90
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 AppendixShowing 400 of 414 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt07588880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01586168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01587985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07588880
IRS990ScheduleA/TotalSupportAmt07641564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853
IRS990ScheduleD/TotalExpensesPerForm990Amt01595141
IRS990ScheduleD/TotalRevenuePerForm990Amt01596600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595141
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 11B
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/TotalAssetsBOYAmt0276850
IRS990/TotalAssetsEOYAmt0265938
IRS990/TotalAssetsGrp/BOYAmt0276850
IRS990/TotalAssetsGrp/EOYAmt0265938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484009
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276278
IRS990/TotalLiabilitiesEOYAmt0263907
IRS990/TotalLiabilitiesGrp/BOYAmt0276278
IRS990/TotalLiabilitiesGrp/EOYAmt0263907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01484009
IRS990/TotalProgramServiceRevenueAmt01586168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01596454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0616
IRS990/TravelGrp/ProgramServicesAmt06732
IRS990/TravelGrp/TotalAmt07348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02031
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 PENNSYLVANIA AVENUE
IRS990/USAddress/CityNm0HUNTINGDON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016652
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146416408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.00$1.60$1.60$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