Civic Intelligence

Employment Options Inc

990EZ • Fiscal year 2013 • EIN 26-0381629

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
7970 Kentucky Drive41042
Siviq Scores

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

Liabilities / Assets

100th percentile

467.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

10.76x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-603%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$497

Down $45,286 (-99%) from 2012

Net Assets

Down

-$231,745

Down $130,199 (-128%) from 2012

Liabilities

Up

$232,242

Up $84,913 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$21,580

Down $20 (-0.1%) from 2012

Expenses

Up

$151,779

Up $51,668 (+52%) from 2012

Net Income

Down

-$130,199

Down $51,688 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$497
Liabilities$232,242
Net Assets-$231,745
Open 2013 Filing

Operations Trend

Revenue Growth47th 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

2013

Revenue$21,580
Expenses$151,779
Net Income-$130,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
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 Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01033
IRS990EZ/CashSavingsAndInvestments/EOY0497
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-130199
IRS990EZ/FeesAndOthPymtToIndContractors01225
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts021580
IRS990EZ/GroupExemptionNumber05106
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-101546
IRS990EZ/NetAssetsOrFundBalancesBOY0-101546
IRS990EZ/NetAssetsOrFundBalances/EOY0-231745
IRS990EZ/NetAssetsOrFundBalancesEOY0-231745
IRS990EZ/OccupancyRentUtilitiesAndMaint017600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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/BOY044750
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050687
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/ProgramServiceExpenses0151779
IRS990EZ/ProgramServiceRevenue021580
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits082267
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0147329
IRS990EZ/SumOfTotalLiabilities/EOY0232242
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107970 KENTUCKY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAMELA THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593714410
IRS990EZ/TotalAssets/BOY045783
IRS990EZ/TotalAssets/EOY0497
IRS990EZ/TotalExpenses0151779
IRS990EZ/TotalProgramServiceExpenses0151779
IRS990EZ/TotalRevenue021580
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021580
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,191. DESCRIPTION: TRAVEL. AMOUNT: 1,184. DESCRIPTION: MISCELLANEOUS. AMOUNT: 717. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: BAD DEBTS. AMOUNT: 42,570. TOTAL TO FORM 990-EZ, LINE 16: 50,687.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44,750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 140,466. END OF YEAR AMOUNT: 221,192. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 6,863. END OF YEAR AMOUNT: 11,050.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-10
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-01T18:42:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497
Liabilities
$232,242
Net assets
-$231,745
Revenue
$21,580
Expenses
$151,779
Net income
-$130,199
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