Civic Intelligence

Employment Options Inc

990EZ • Fiscal year 2011 • EIN 26-0381629

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

Organization ProfileN/A
7970 Kentucky Drive41042
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$51,364

Down $20,006 (-28%) from 2010

Net Assets

Down

-$23,036

Down $70,106 (-149%) from 2010

Liabilities

Up

$74,400

Up $50,100 (+206%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$70,550

Down $79,450 (-53%) from 2010

Expenses

Down

$140,656

Down $69,168 (-33%) from 2010

Net Income

Down

-$70,106

Down $10,282 (-17%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $71,370Liabilities 2010: $24,300Net Assets 2010: $47,0702010Assets 2011: $51,364Liabilities 2011: $74,400Net Assets 2011: -$23,0362011Assets 2012: $45,783Liabilities 2012: $147,329Net Assets 2012: -$101,5462012Assets 2013: $497Liabilities 2013: $232,242Net Assets 2013: -$231,7452013Assets 2014: $7,190Liabilities 2014: $270,185Net Assets 2014: -$262,9952014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$51,364
Liabilities$74,400
Net Assets-$23,036
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2010: $150,000Expenses 2010: $209,824Net Income 2010: -$59,8242010Revenue 2011: $70,550Expenses 2011: $140,656Net Income 2011: -$70,1062011Revenue 2012: $21,600Expenses 2012: $100,111Net Income 2012: -$78,5112012Revenue 2013: $21,580Expenses 2013: $151,779Net Income 2013: -$130,1992013Revenue 2014: $25,071Expenses 2014: $56,321Net Income 2014: -$31,2502014Revenue 2015: $285,681Expenses 2015: $22,686Net Income 2015: $262,9952015

Highlighted filing

2011

Revenue$70,550
Expenses$140,656
Net Income-$70,106
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To maximize the vocational potential and quality of life of adult persons with disabilities or other barriers to employment through the flexible integration of counseling, evaluation, life and work skills training, job placement, support services and employment in a therapeutic or communtiy based remunerative work environment.

Filing and Contact Details

Filer

EIN
26-0381629
Raw XML Appendix149 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0986
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-70106
IRS990EZ/FeesAndOthPymtToIndContractors01210
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IRS990EZ/NetAssetsOrFundBalancesBOY047070
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IRS990EZ/NetAssetsOrFundBalancesEOY0-23036
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117970 KENTUCKY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127970 KENTUCKY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137970 KENTUCKY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLORENCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode141042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode241042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode341042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012360
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY049481
IRS990EZ/OtherAssetsTotal/EOY050378
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH A SPECIAL EMPHASIS ON PROVIDING TRAINING AND SUPPORTED EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT; INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JOB PLACEMENT AND TRAINING OF INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140656
IRS990EZ/ProgramServiceRevenue070550
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAMELA THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593714410
IRS990EZ/TotalAssets/BOY071370
IRS990EZ/TotalAssets/EOY051364
IRS990EZ/TotalExpenses0140656
IRS990EZ/TotalProgramServiceExpenses0140656
IRS990EZ/TotalRevenue070550
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,271. DESCRIPTION: TRAVEL. AMOUNT: 1,263. DESCRIPTION: SUPPLIES. AMOUNT: 627. DESCRIPTION: MISCELLANEOUS. AMOUNT: 782. DESCRIPTION: INSURANCE. AMOUNT: 4,859. TOTAL TO FORM 990-EZ, LINE 16: 16,802.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 48,600. END OF YEAR AMOUNT: 48,100. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 2,278.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,953. END OF YEAR AMOUNT: 66,827. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 7,347. END OF YEAR AMOUNT: 7,573.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260381629
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYMENT OPTIONS INC
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone08593714410
ReturnHeader/Filer/USAddress/AddressLine107970 KENTUCKY DRIVE
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0KEN SCHMIDT
ReturnHeader/Officer/Phone08593714410
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 GRANDVIEW DR SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041017
ReturnHeader/Preparer/Phone08593313300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T19:14:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,364
Liabilities
$74,400
Net assets
-$23,036
Revenue
$70,550
Expenses
$140,656
Net income
-$70,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.86$0.23$2.63
2014Detailed filing. Detailed filing data is available for this year.$0.07$2.70$2.63$0.25$0.56$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.32$2.32$0.22$1.52$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.47$1.02$0.22$1.00$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.74$0.23$0.71$1.41$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.47$1.50$2.10$0.60