Civic Intelligence

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990 • Fiscal year 2013 • EIN 27-1078301

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.IESLABORSERVICES.COM
476 Meeting Street29403

(843) 727-2000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,715

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$278,397

Up $122,494 (+79%) from 2012

Net Assets

Up

$165,937

Up $111,654 (+206%) from 2012

Liabilities

Up

$112,460

Up $10,840 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

$1,656,032

No earlier filing loaded for comparison.

Expenses

Up

$1,544,378

Up $730,448 (+90%) from 2012

Net Income

$111,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $22,033Liabilities 2011: $0Net Assets 2011: $22,0332011Assets 2012: $155,903Liabilities 2012: $101,620Net Assets 2012: $54,2832012Assets 2013: $278,397Liabilities 2013: $112,460Net Assets 2013: $165,9372013Assets 2014: $235,566Liabilities 2014: $0Net Assets 2014: $235,5662014Assets 2015: $234,121Liabilities 2015: $2,891Net Assets 2015: $231,2302015Assets 2016: $234,449Liabilities 2016: $1,248Net Assets 2016: $233,2012016Assets 2017: $218,574Liabilities 2017: $0Net Assets 2017: $218,5742017Assets 2018: $199,982Liabilities 2018: $0Net Assets 2018: $199,9822018Assets 2019: $209,311Liabilities 2019: $0Net Assets 2019: $209,3112019

Highlighted filing

2013

Assets$278,397
Liabilities$112,460
Net Assets$165,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,9672011Expenses 2012: $813,9302012Revenue 2013: $1,656,032Expenses 2013: $1,544,378Net Income 2013: $111,6542013Revenue 2014: $1,514,424Expenses 2014: $1,444,795Net Income 2014: $69,6292014Revenue 2015: $8,400Expenses 2015: $12,736Net Income 2015: -$4,3362015Revenue 2016: $16,450Expenses 2016: $14,479Net Income 2016: $1,9712016Revenue 2017: $11,280Expenses 2017: $25,907Net Income 2017: -$14,6272017Revenue 2018: $3,299Expenses 2018: $21,891Net Income 2018: -$18,5922018Revenue 2019: $28,139Expenses 2019: $18,810Net Income 2019: $9,3292019

Highlighted filing

2013

Revenue$1,656,032
Expenses$1,544,378
Net Income$111,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,656,032
Mission and Program Overview

Mission

Ies is a nonprofit temporary employment agency that demonstrates the love of christ as it partners with the economically disadvantaged on their paths towards self-sufficiency. Our model is simple: we invest in workers who invest in themselves to create a better product for customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,625$201,326▲ $125,701
Cash and Non-Interest-Bearing Accounts$73,040$63,947▼ $9,093
Land, Buildings, and Equipment, Net$5,195$6,529▲ $1,334
Prepaid Expenses and Deferred Charges-$4,552-
Investments in Publicly Traded Securities$2,043$2,043→ $0
Total Assets$155,903$278,397▲ $122,494
Liabilities
Unsecured Notes Loans Payable$53,541$60,000▲ $6,459
Accounts Payable and Accrued Expenses$48,079$52,460▲ $4,381
Total Liabilities$101,620$112,460▲ $10,840
Net Assets / Fund Balance
Unrestricted Net Assets$54,283$165,937▲ $111,654
Total Net Assets Fund Balance$54,283$165,937▲ $111,654
Total Liabilities and Net Assets / Fund Balance$155,903$278,397▲ $122,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,529$2,751$9,280
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Derek SnookPresident$51,556$1,159$52,715
Darryl GerinerDirector Ope$42,928-$42,928

Board Members and Trustees

NameTitle
Byron DavisBoard Member
Jack HoeyBoard Member
Peter DemarcoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,425
Program Service Revenue
$1,614,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,925
Change in Net Assets
$111,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,572
Other Expenses$186,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,617$170,306-$1,253,923
Payroll Taxes$88,555$14,022-$102,577
Insurance$91,850--$91,850
Fees for Services Other$21,350$6,707-$28,057
Office Expenses$15,192$5,566-$20,758
Fees for Services Management-$12,890-$12,890
Occupancy-$9,750-$9,750
Interest$7,515--$7,515
Fees for Services Accounting-$6,506-$6,506
Travel$2,751$958-$3,709
Advertising$3,693--$3,693
Depreciation Depletion$2,078--$2,078
Other Employee Benefits-$1,072-$1,072
Total Functional Expenses$1,316,601$227,777$0$1,544,378
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors each associations involvement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. They are maintained in the corporations main office.”

Filing and Contact Details

Filer

EIN
27-1078301
Phone
8437272000

Signing Officer

Name
Derek Snook
Title
President
Phone
8437272000
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Snook
Formed
2011
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
174

Preparer

Preparer
Steven Johnson CPA
Phone
8433885429
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ies is a nonprofit temporary employment agency that demonstrates the love of christ as it partners with the economically disadvantaged on their paths towards self-sufficiency. Our model is simple: we invest in workers who invest in themselves to create a better product for customers.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IES IS A NONPROFIT TEMPORARY EMPLOYMENT AGENCY THAT DEMONSTRATES THE LOVE OF CHRIST AS IT PARTNERS WITH THE ECONOMICALLY DISADVANTAGED ON THEIR PATHS TOWARDS SELF-SUFFICIENCY. OUR MODEL IS SIMPLE: WE INVEST IN WORKERS WHO INVEST IN THEMSELVES TO CREATE A BETTER PRODUCT FOR CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS EACH ASSOCIATIONS INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE MAINTAINED IN THE CORPORATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0HTTP://WWW.IESLABORSERVICES.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK SNOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08437272000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10IN EVERY STORY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-18T13:58:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,397
Liabilities
$112,460
Net assets
$165,937
Revenue
$1,656,032
Expenses
$1,544,378
Net income
$111,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.51$1.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.66$1.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.05$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.26