Civic Intelligence

Employability Inc

990EZ • Fiscal year 2014 • EIN 27-3977548

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A
3620 Colonial Blvd33966

(239) 691-2532

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,073

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,203

Down $1,484 (-19%) from 2013

Net Assets

Down

$6,203

Down $820 (-12%) from 2013

Liabilities

Down

$0

Down $664 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$109,861

Down $33,071 (-23%) from 2013

Expenses

Down

$110,681

Down $32,814 (-23%) from 2013

Net Income

Down

-$820

Down $257 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $7,687Liabilities 2013: $664Net Assets 2013: $7,0232013Assets 2014: $6,203Liabilities 2014: $0Net Assets 2014: $6,2032014Assets 2015: $3,336Liabilities 2015: $0Net Assets 2015: $3,3362015Assets 2016: $1,839Liabilities 2016: $0Net Assets 2016: $1,8392016Assets 2017: $1,200Liabilities 2017: $0Net Assets 2017: $1,2002017Assets 2018: $916Liabilities 2018: $0Net Assets 2018: $9162018Assets 2019: $779Net Assets 2019: $7792019

Highlighted filing

2014

Assets$6,203
Liabilities$0
Net Assets$6,203
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $142,932Expenses 2013: $143,495Net Income 2013: -$5632013Revenue 2014: $109,861Expenses 2014: $110,681Net Income 2014: -$8202014Revenue 2015: $58,827Expenses 2015: $61,694Net Income 2015: -$2,8672015Revenue 2016: $37,896Expenses 2016: $39,393Net Income 2016: -$1,4972016Revenue 2017: $33,465Expenses 2017: $34,104Net Income 2017: -$6392017Revenue 2018: $23,657Expenses 2018: $23,941Net Income 2018: -$2842018Revenue 2019: $21,594Expenses 2019: $21,731Net Income 2019: -$1372019

Highlighted filing

2014

Revenue$109,861
Expenses$110,681
Net Income-$820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$109,861
Mission and Program Overview

Mission

Provide employment support to disabled

Program Services

DescriptionGrantsExpenses
WE HAVE PROVIDED EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES THAT WILL ASSIST THEM IN LIVING MORE FULFILLING AND ENRICHED LIVES THROUGH THE EMPOWERMENT OF--
EMPLOYMENT AND TO BE AN EDUCATIONAL RESOURCE FOR THE ENLIGHTENMENT OF BUSINESS TO THE REWARDS AND BENEFITS OF EMPLOYING INDIVIDUALS WITH DISABILITIES--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HALESWORTHCFOFT$43,073-$43,073
Filing and Contact Details

Filer

EIN
27-3977548

Signing Officer

Name
Kevin Halesworth
Title
CFO
Phone
2396912532
Signed
2014-08-04
Discuss with paid preparer
No

Preparer

Preparer
Patricia A Koczara CPA
Phone
2399459111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 576client services 97conference, convention, meeting 66insurance 636internet 857licenses & permits 61office expenses 414payments of travel or ent 56marketing 30”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposits 1,000 1,000furniture & fixtures 894 741machinery & equipment 1,631 1,208notes & loans receivable 611 0prepaid expens/deferred charge 1,000 1,000employee advance 0 202”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpyroll taxes 664 0”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN HALESWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02396912532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103620 COLONIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06203
IRS990EZ/GrossReceiptsAmt0109861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06203
IRS990EZ/OccupancyRentUtltsAndMaintAmt012265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN HALESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04151
IRS990EZ/OtherExpensesTotalAmt02793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENT SUPPORT TO DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PROVIDED EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES THAT WILL ASSIST THEM IN LIVING MORE FULFILLING AND ENRICHED LIVES THROUGH THE EMPOWERMENT OF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPLOYMENT AND TO BE AN EDUCATIONAL RESOURCE FOR THE ENLIGHTENMENT OF BUSINESS TO THE REWARDS AND BENEFITS OF EMPLOYING INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093843
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110681
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252793
IRS990ScheduleA/TotalSupportAmt0252793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 576CLIENT SERVICES 97CONFERENCE, CONVENTION, MEETING 66INSURANCE 636INTERNET 857LICENSES & PERMITS 61OFFICE EXPENSES 414PAYMENTS OF TRAVEL OR ENT 56MARKETING 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 1,000 1,000FURNITURE & FIXTURES 894 741MACHINERY & EQUIPMENT 1,631 1,208NOTES & LOANS RECEIVABLE 611 0PREPAID EXPENS/DEFERRED CHARGE 1,000 1,000EMPLOYEE ADVANCE 0 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPYROLL TAXES 664 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HALESWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02396912532
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0273977548
ReturnHeader/Filer/USAddress/AddressLine103620 COLONIAL BLVD
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452910048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keller & Koczara CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104636-A SE 9th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033904
ReturnHeader/PreparerPersonGrp/PhoneNum02399459111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Koczara CPA
ReturnHeader/ReturnTs02014-08-04T11:54:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,203
Liabilities
$0
Net assets
$6,203
Revenue
$109,861
Expenses
$110,681
Net income
-$820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.43$1.43$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits