Civic Intelligence

Employ-Ability Unlimited Inc.

990 • Fiscal year 2015 • EIN 31-1464800

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
9901 Linn Station RoadLouisville, KY 40223

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$2,390,720

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 132.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,672,106

Down $311,425 (-7.8%) from 2014

Net Assets

Up

-$444,114

Up $1,607,230 (+78%) from 2014

Liabilities

Down

$4,116,220

Down $1,918,655 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$1,798,638

Down $117,266 (-6.1%) from 2014

Expenses

Down

$1,901,993

Down $38,441 (-2.0%) from 2014

Net Income

Down

-$103,355

Down $78,825 (-321%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,177,401Liabilities 2010: $6,935,948Net Assets 2010: -$1,758,5472010Assets 2011: $5,106,760Liabilities 2011: $7,094,799Net Assets 2011: -$1,988,0392011Assets 2012: $4,290,653Liabilities 2012: $6,420,287Net Assets 2012: -$2,129,6342012Assets 2013: $4,034,087Liabilities 2013: $6,060,901Net Assets 2013: -$2,026,8142013Assets 2014: $3,983,531Liabilities 2014: $6,034,875Net Assets 2014: -$2,051,3442014Assets 2015: $3,672,106Liabilities 2015: $4,116,220Net Assets 2015: -$444,1142015Assets 2016: $3,467,374Liabilities 2016: $4,210,882Net Assets 2016: -$743,5082016Assets 2017: $3,599,381Liabilities 2017: $4,828,717Net Assets 2017: -$1,229,3362017Assets 2018: $204,066Liabilities 2018: $0Net Assets 2018: $204,0662018Assets 2019: $222,446Liabilities 2019: $0Net Assets 2019: $222,4462019Assets 2020: $223,579Liabilities 2020: $0Net Assets 2020: $223,5792020Assets 2021: $295,197Liabilities 2021: $0Net Assets 2021: $295,1972021Assets 2022: $249,743Liabilities 2022: $0Net Assets 2022: $249,7432022Assets 2023: $251,467Liabilities 2023: $0Net Assets 2023: $251,4672023Assets 2024: $241,330Liabilities 2024: $0Net Assets 2024: $241,3302024

Highlighted filing

2015

Assets$3,672,106
Liabilities$4,116,220
Net Assets-$444,114
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,007,5652010Expenses 2011: $2,017,6582011Expenses 2012: $1,795,6702012Revenue 2013: $1,922,588Expenses 2013: $1,819,768Net Income 2013: $102,8202013Revenue 2014: $1,915,904Expenses 2014: $1,940,434Net Income 2014: -$24,5302014Revenue 2015: $1,798,638Expenses 2015: $1,901,993Net Income 2015: -$103,3552015Revenue 2016: $1,649,709Expenses 2016: $1,949,103Net Income 2016: -$299,3942016Revenue 2017: $1,493,810Expenses 2017: $1,979,638Net Income 2017: -$485,8282017Revenue 2018: $2,604,591Expenses 2018: $1,768,665Net Income 2018: $835,9262018Revenue 2019: $356,423Expenses 2019: $338,043Net Income 2019: $18,3802019Revenue 2020: $395,922Expenses 2020: $394,789Net Income 2020: $1,1332020Revenue 2021: $528,363Expenses 2021: $456,745Net Income 2021: $71,6182021Revenue 2022: $392,337Expenses 2022: $437,791Net Income 2022: -$45,4542022Revenue 2023: $345,218Expenses 2023: $343,494Net Income 2023: $1,7242023Revenue 2024: $287,271Expenses 2024: $297,408Net Income 2024: -$10,1372024

Highlighted filing

2015

Revenue$1,798,638
Expenses$1,901,993
Net Income-$103,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,798,638
Mission and Program Overview

Mission

At copper canyon & desert pointe academies, our mission is to provide a high quality educational and social experience through a wide variety of proven programs. By focusing on high academic standards, character development, and the skills needed for life-long success, our students, staff, families, and community work cooperatively to build a strong foundation of responsible citizenship for each student. Employ-ability also provides housing for mentally challenged and developmentally disabled individuals.

To provide housing and employment for developmentally disabled individuals; to provide education and social services to youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,077,029$2,799,653▼ $277,376
Cash and Non-Interest-Bearing Accounts$702,479$455,220▼ $247,259
Accounts Receivable$200,626$417,233▲ $216,607
Intangible Assets$3,397$0▼ $3,397
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,051,344$-444,114▲ $1,607,230
Total Assets$3,983,531$3,672,106▼ $311,425
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,760,713$4,760,711▼ $2
Deferred Revenue$1,473,513$67,867▼ $1,405,646
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-199,351$-712,358▼ $513,007
Total Liabilities$6,034,875$4,116,220▼ $1,918,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,051,344$-444,114▲ $1,607,230
Total Liabilities and Net Assets / Fund Balance$3,983,531$3,672,106▼ $311,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,772$3,485,543$5,055,315
Land$1,229,881-$1,229,881
Equipment$0$64,351$64,351
Leasehold Improvements$0$44,347$44,347
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BondTrustee and President--$147,974$147,974
Kevin G FisherAssistant Treasurer--$138,437$138,437
Edward C MacdonaldExecutive DirectorFT$70,049-$70,049

Board Members and Trustees

NameTitle
Dennis RobertsTrustee and Vice President
David FolknerVice President of Management
Patrick G KelleyTrustee & Pres. (until 8/7/15)
JOLENE VARNEY As of 62016Trustee, Treasurer & Asst Sec.
Steven S ReedSecretary
D ROSS DAVISON Until 52015TREASURER, asst. secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
kaleidoscope family solutions incEducational CnsltngPO Box 884, Bryn Mawr, PA 19010$101,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,775,038
Investment Income
$0
Other Revenue
$23,600
Change in Net Assets
$-103,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,069
Salaries, Compensation, and Employee Benefits$876,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,684--$648,684
Fees for Services Other$254,818--$254,818
Depreciation Depletion$248,956--$248,956
Interest$142,821--$142,821
Travel$132,861--$132,861
Office Expenses$122,767--$122,767
Other Employee Benefits$97,994--$97,994
Occupancy$95,771--$95,771
Current Officers, Directors, Trustees, and Key Employees$66,549--$66,549
Payroll Taxes$63,697--$63,697
Insurance$19,909--$19,909
Other Expenses$2,869--$2,869
Advertising$1,534--$1,534
Conferences and Meetings$338--$338
Total Functional Expenses$1,901,993$0$0$1,901,993
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Note$4,760,713
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
Yes

Governance Explanations

Part VI, Section A, Line 3

“Management services provided by general health corporation for no management fees. Services provided include management of day-to-day operations of school and financial information. The executive director of the organization is an employee of the management company and is treated as a leased employee. The compensation paid by the organization for his services to the organization is disclosed in part vii section a.”

Part VI, Section A, Line 6

“Voca corporation is the sole member.”

Part VI, Section A, Line 7A

“Voca corporation has the sole authority to elect members of the governing body.”

Part VI, Section B, Line 11B

“Ernst & young initially prepares and reviews the form 990. Representatives of the organization's management company review and provide to the board. The form is then reviewed and signed by a board member of the organization.”

Part VI, Section B, Line 12C

“All employees are covered by the organization's conflict of interest policy and an annual certification of conflicts of interest by the employee is required. Conflicts or potential conflicts are reviewed by Human Resources except for conflicts involving the Executive Director or above. Conflicts or potential conflicts involving the executive director or above are reviewed by the Legal Department. Per the organization's policy, Conflicts are not allowed to persist (either by elimination of the conflict or termination of the employee).”

Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Employ-Ability Unlimited Inc
EIN
31-1464800
In Care Of
% RES-CARE INC
Phone
5023942100
Address
9901 LINN STATION ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Kevin G Fisher
Title
Assistant Treasurer
Phone
5023942100
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
64
Volunteers
50

Preparer

Firm
Ernst & Young US Llp
Address
800 Yard Street Suite 200, Grandview Heights, OH 43212
Preparer
Diane L Bean
Phone
6142245678
Supplemental Narrative

Additional Explanations

Part V, SECTION A, LINE 2

“All officers of the organization are also officers of the organization's management company, general health corporation and/or its affiliates. All employees are paid by general health corporation.”

Form 990 Part IX Line 11G

“Description:payroll services total fees:1538”

Form 990 Part IX Line 11G

“Description:temporary labor total fees:95171”

Form 990 Part IX Line 11G

“Description:consultants total fees:158109”

Raw XML AppendixShowing 400 of 1,849 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, asst. secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, TREASURER & ASST SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE & PRES. (UNTIL 8/7/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT OF MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/MissionDesc0AT COPPER CANYON & DESERT POINTE ACADEMIES, OUR MISSION IS TO PROVIDE A HIGH QUALITY EDUCATIONAL AND SOCIAL EXPERIENCE THROUGH A WIDE VARIETY OF PROVEN PROGRAMS. BY FOCUSING ON HIGH ACADEMIC STANDARDS, CHARACTER DEVELOPMENT, AND THE SKILLS NEEDED FOR LIFE-LONG SUCCESS, OUR STUDENTS, STAFF, FAMILIES, AND COMMUNITY WORK COOPERATIVELY TO BUILD A STRONG FOUNDATION OF RESPONSIBLE CITIZENSHIP FOR EACH STUDENT. EMPLOY-ABILITY ALSO PROVIDES HOUSING FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
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IRS990/OtherRevenueTotalAmt023600
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK KELLY
IRS990/PriorPeriodAdjustmentsAmt01710585
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01672462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01672462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29550
IRS990/ProgSrvcAccomActy2Grp/Desc0Own and operate Copper Canyon Academy for students in kindergarten through high school. Copper Canyon focuses on academic standards, character development, and the skills needed for life-long success. In 2015, there was a 100% graduation rate and 60% of the students went on to college.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01845154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01775038
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt038393
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IRS990/PYRevenuesLessExpensesAmt0-24530
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IRS990/PYTotalRevenueAmt01915904
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2051344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-444114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01629692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01576221
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064351

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672,106
Liabilities
$4,116,220
Net assets
-$444,114
Revenue
$1,798,638
Expenses
$1,901,993
Net income
-$103,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.29$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.35$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.53$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.40$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.60$1.77$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.83$1.23$1.49$1.98$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.21$0.74$1.65$1.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.67$4.12$0.44$1.80$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.98$6.03$2.05$1.92$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.03$6.06$2.03$1.92$1.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$6.42$2.13$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$7.09$1.99$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.94$1.76$2.01