Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2013 • EIN 34-1028234

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.ccbdd.net
8330 County Home Road44432

(330) 424-7711

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets40th percentile

Assets

Up

$269,836

Up $5,980 (+2.3%) from 2012

Net Assets

Up

$264,786

Up $1,933 (+0.7%) from 2012

Liabilities

Up

$5,050

Up $4,047 (+403%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

$509,967

No earlier filing loaded for comparison.

Expenses

Up

$508,034

Up $117,135 (+30%) from 2012

Net Income

$1,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $263,856Liabilities 2012: $1,003Net Assets 2012: $262,8532012Assets 2013: $269,836Liabilities 2013: $5,050Net Assets 2013: $264,7862013Assets 2014: $306,637Liabilities 2014: $3,060Net Assets 2014: $303,5772014Assets 2015: $398,276Liabilities 2015: $49,372Net Assets 2015: $348,9042015Assets 2016: $875,572Liabilities 2016: $58,700Net Assets 2016: $816,8722016Assets 2017: $1,292,188Liabilities 2017: $30,258Net Assets 2017: $1,261,9302017Assets 2018: $1,891,455Liabilities 2018: $16,765Net Assets 2018: $1,874,6902018Assets 2019: $2,215,039Liabilities 2019: $24,948Net Assets 2019: $2,190,0912019Assets 2020: $2,603,631Liabilities 2020: $449,851Net Assets 2020: $2,153,7802020Assets 2021: $2,760,373Liabilities 2021: $200,394Net Assets 2021: $2,559,9792021Assets 2022: $2,723,523Liabilities 2022: $85,909Net Assets 2022: $2,637,6142022Assets 2023: $2,826,020Liabilities 2023: $87,988Net Assets 2023: $2,738,0322023Assets 2024: $3,359,791Liabilities 2024: $114,382Net Assets 2024: $3,245,4092024Assets 2025: $3,579,692Liabilities 2025: $70,522Net Assets 2025: $3,509,1702025

Highlighted filing

2013

Assets$269,836
Liabilities$5,050
Net Assets$264,786
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $390,8992012Revenue 2013: $509,967Expenses 2013: $508,034Net Income 2013: $1,9332013Revenue 2014: $566,728Expenses 2014: $527,937Net Income 2014: $38,7912014Revenue 2015: $656,256Expenses 2015: $610,929Net Income 2015: $45,3272015Revenue 2016: $1,626,596Expenses 2016: $1,159,779Net Income 2016: $466,8172016Revenue 2017: $2,391,378Expenses 2017: $1,946,353Net Income 2017: $445,0252017Revenue 2018: $3,661,624Expenses 2018: $3,048,864Net Income 2018: $612,7602018Revenue 2019: $3,489,091Expenses 2019: $3,173,690Net Income 2019: $315,4012019Revenue 2020: $2,596,806Expenses 2020: $2,633,117Net Income 2020: -$36,3112020Revenue 2021: $2,877,082Expenses 2021: $2,470,883Net Income 2021: $406,1992021Revenue 2022: $2,823,235Expenses 2022: $2,663,621Net Income 2022: $159,6142022Revenue 2023: $2,741,844Expenses 2023: $2,817,508Net Income 2023: -$75,6642023Revenue 2024: $3,730,099Expenses 2024: $3,222,762Net Income 2024: $507,3372024Revenue 2025: $3,754,081Expenses 2025: $3,490,320Net Income 2025: $263,7612025

Highlighted filing

2013

Revenue$509,967
Expenses$508,034
Net Income$1,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$615,554
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,853$264,786▲ $1,933
Cash and Non-Interest-Bearing Accounts$120,536$123,909▲ $3,373
Accounts Receivable$43,581$68,229▲ $24,648
Inventories for Sale or Use$78,120$62,256▼ $15,864
Land, Buildings, and Equipment, Net$21,619$15,442▼ $6,177
Total Assets$263,856$269,836▲ $5,980
Liabilities
Accounts Payable and Accrued Expenses$1,003$5,050▲ $4,047
Total Liabilities$1,003$5,050▲ $4,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,853$264,786▲ $1,933
Total Liabilities and Net Assets / Fund Balance$263,856$269,836▲ $5,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,442$9,780-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy Young1305 Valley Dr., Wellsville, OH 43968
Jeff Weakley1315 Florence Dr., Wellsville, OH 43968
Charles Grubbs3785 S.R. 45, Lisbon, OH 44432
Rusty Davis47737 Tomahawk Dr., Negley, OH 44441
Robert Shallcross50845 Stagecoach Rd., East Liverpool, OH 43920
Revenue and Support

Revenue Composition

Contributions and Grants
$116,389
Program Service Revenue
$321,958
Investment Income
$6
Other Revenue
$71,614
All Other Contributions
$100
Change in Net Assets
$1,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,939
Other Expenses$238,095
Total Fundraising Expense$364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,382$0$0$249,382
All Other Expenses$96,732$1,617$364$98,713
Payroll Taxes$20,557$0$0$20,557
Office Expenses$0$12,137$0$12,137
Advertising$11,981$0$0$11,981
Other Expenses$9,082$0$0$9,082
Insurance$7,784$0$0$7,784
Depreciation Depletion$6,177$0$0$6,177
Travel$5,977$0$0$5,977
Fees for Services Legal$0$2,371$0$2,371
Fees for Services Accounting$0$1,190$0$1,190
Total Functional Expenses$490,355$17,315$364$508,034
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1028234
Phone
3304247711

Signing Officer

Name
Robert Shallcross
Title
President
Phone
3304247711
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shallcross
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
223
Volunteers
0

Preparer

Preparer
Jeffrey L Derose
Phone
3302330398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the governing body reviewed a copy of this Form 990 at a board meeting prior to filing.”

Pt VI, Line 19

“Such items are available at our organizational offices during business hours.”

Form 990, Part IX, Line 24F

“Bureau of workers' comp 6306. 6306. 0. 0. Repairs and maintenance 6411. 6411. 0. 0. Donations 8650. 8650. 0. 0. Dues and subscriptions 2660. 2660. 0. 0. Bank fees 283. 0. 283. 0. Merchant fees 1334. 0. 1334. 0. Program services for handicapped 6263. 6263. 0. 0. Outside services 30084. 30084. 0. 0. Fundraising expenses 364. 0. 0. 364. Postage 5082. 5082. 0. 0. Program fees 9667. 9667. 0. 0. Cleaning supplies 317. 317. 0. 0. Education and training 2600. 2600. 0. 0. Web design and maintenance 12176”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05130632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024850296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011035659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08851006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010969538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011261089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011843638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053960930
IRS990ScheduleA/TotalSupportAmt053961183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body reviewed a copy of this Form 990 at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such items are available at our organizational offices during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUREAU OF WORKERS' COMP 6306. 6306. 0. 0. REPAIRS AND MAINTENANCE 6411. 6411. 0. 0. DONATIONS 8650. 8650. 0. 0. DUES AND SUBSCRIPTIONS 2660. 2660. 0. 0. BANK FEES 283. 0. 283. 0. MERCHANT FEES 1334. 0. 1334. 0. PROGRAM SERVICES FOR HANDICAPPED 6263. 6263. 0. 0. OUTSIDE SERVICES 30084. 30084. 0. 0. FUNDRAISING EXPENSES 364. 0. 0. 364. POSTAGE 5082. 5082. 0. 0. PROGRAM FEES 9667. 9667. 0. 0. CLEANING SUPPLIES 317. 317. 0. 0. EDUCATION AND TRAINING 2600. 2600. 0. 0. WEB DESIGN AND MAINTENANCE 12176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263856
IRS990/TotalAssetsEOYAmt0269836
IRS990/TotalAssetsGrp/BOYAmt0263856
IRS990/TotalAssetsGrp/EOYAmt0269836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116389
IRS990/TotalEmployeeCnt0223
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003
IRS990/TotalLiabilitiesEOYAmt05050
IRS990/TotalLiabilitiesGrp/BOYAmt01003
IRS990/TotalLiabilitiesGrp/EOYAmt05050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264786
IRS990/TotalProgramServiceExpensesAmt0490355
IRS990/TotalProgramServiceRevenueAmt0321958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509967
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05977
IRS990/TravelGrp/TotalAmt05977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1050845 Stagecoach Road
IRS990/USAddress/City0East Liverpool
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ccbdd.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHALLCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304247711
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Employment Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0341028234
ReturnHeader/Filer/PhoneNum03304247711
ReturnHeader/Filer/USAddress/AddressLine108330 County Home Road
ReturnHeader/Filer/USAddress/City0Lisbon
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeffrey L DeRose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101290 Sharrott Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044452
ReturnHeader/PreparerPersonGrp/PhoneNum03302330398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L DEROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T07:48:28-07:00
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
$269,836
Liabilities
$5,050
Net assets
$264,786
Revenue
$509,967
Expenses
$508,034
Net income
$1,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$3.75$3.49$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$3.73$3.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.74$2.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.64$2.82$2.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$2.60$2.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$3.49$3.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$3.66$3.05$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.39$1.95$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.63$1.16$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.39