Civic Intelligence

Employment Options Inc

990EZ • Fiscal year 2012 • EIN 26-0381629

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
7970 Kentucky Drive41042
Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-363%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$45,783

Down $5,581 (-11%) from 2011

Net Assets

Down

-$101,546

Down $78,510 (-341%) from 2011

Liabilities

Up

$147,329

Up $72,929 (+98%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$21,600

Down $48,950 (-69%) from 2011

Expenses

Down

$100,111

Down $40,545 (-29%) from 2011

Net Income

Down

-$78,511

Down $8,405 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$45,783
Liabilities$147,329
Net Assets-$101,546
Open 2012 Filing

Operations Trend

Revenue Growth5th 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

2012

Revenue$21,600
Expenses$100,111
Net Income-$78,511
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
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 Appendix153 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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IRS990EZ/CashSavingsAndInvestments/EOY01033
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IRS990EZ/FeesAndOthPymtToIndContractors01225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117970 KENTUCKY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode141042
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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
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY050378
IRS990EZ/OtherAssetsTotal/EOY044750
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08441
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/PrintingPublicationsPostage0481
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JOB PLACEMENT AND TRAINING OF INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100111
IRS990EZ/ProgramServiceRevenue021600
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAMELA THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593714410
IRS990EZ/TotalAssets/BOY051365
IRS990EZ/TotalAssets/EOY045783
IRS990EZ/TotalExpenses0100111
IRS990EZ/TotalProgramServiceExpenses0100111
IRS990EZ/TotalRevenue021600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,632. DESCRIPTION: TRAVEL. AMOUNT: 1,015. DESCRIPTION: MISCELLANEOUS. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 1,324. DESCRIPTION: SUPPLIES. AMOUNT: 105. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 8,441.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 48,100. END OF YEAR AMOUNT: 44,750. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,278. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 66,827. END OF YEAR AMOUNT: 140,466. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 7,573. END OF YEAR AMOUNT: 6,863.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-01-18
ReturnHeader/Officer/Name0KEN SCHMIDT
ReturnHeader/Officer/Phone08593714410
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0310905417
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/Name0ADAM MDAVEY
ReturnHeader/Preparer/Phone08593313300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T16:29:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,783
Liabilities
$147,329
Net assets
-$101,546
Revenue
$21,600
Expenses
$100,111
Net income
-$78,511
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