Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2014 • EIN 34-1028234

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.ccbdd.net
8330 County Home RoadLisbon, OH 44432

(330) 424-7711

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$306,637

Up $36,801 (+14%) from 2013

Net Assets

Up

$303,577

Up $38,791 (+15%) from 2013

Liabilities

Down

$3,060

Down $1,990 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$566,728

Up $56,761 (+11%) from 2013

Expenses

Up

$527,937

Up $19,903 (+3.9%) from 2013

Net Income

Up

$38,791

Up $36,858 (+1907%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$306,637
Liabilities$3,060
Net Assets$303,577
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$566,728
Expenses$527,937
Net Income$38,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$632,326
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,786$303,577▲ $38,791
Cash and Non-Interest-Bearing Accounts$123,909$160,295▲ $36,386
Inventories for Sale or Use$62,256$83,483▲ $21,227
Accounts Receivable$68,229$51,829▼ $16,400
Land, Buildings, and Equipment, Net$15,442$11,030▼ $4,412
Total Assets$269,836$306,637▲ $36,801
Liabilities
Accounts Payable and Accrued Expenses$5,050$3,060▼ $1,990
Total Liabilities$5,050$3,060▼ $1,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,786$303,577▲ $38,791
Total Liabilities and Net Assets / Fund Balance$269,836$306,637▲ $36,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,030$14,192-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeff Weakley1315 Florence Dr., Wellsville, OH 43968
Charles Grubbs3785 S.R. 45, Lisbon, OH 44432
Nelda Hawkins41789 Kelly Park Rd., Leetonia, OH 44432
Jodi Campbell47201 Calcutta Smith Ferry Rd., East Liverpool, OH 43920
Rusty Davis47737 Tomahawk Dr., Negley, OH 44441
Tom Snow48354 Bell Scholl Rd., East Liverpool, OH 43920
Robert Shallcross50845 Stagecoach Rd., East Liverpool, OH 43920
Revenue and Support

Revenue Composition

Contributions and Grants
$136,960
Program Service Revenue
$331,138
Investment Income
$7
Other Revenue
$98,623
All Other Contributions
$375
Change in Net Assets
$38,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,711
Other Expenses$229,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,297$0$0$276,297
All Other Expenses$73,187$4,304$0$77,491
Payroll Taxes$22,414$0$0$22,414
Travel$13,834$0$0$13,834
Office Expenses$0$12,370$0$12,370
Insurance$12,045$0$0$12,045
Other Expenses$11,201$0$0$11,201
Fees for Services Other$0$9,454$0$9,454
Advertising$8,871$0$0$8,871
Depreciation Depletion$4,412$0$0$4,412
Fees for Services Accounting$0$984$0$984
Total Functional Expenses$500,425$27,512$0$527,937
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

Filer Name
Employment Development Inc
EIN
34-1028234
Phone
3304247711
Address
8330 County Home Road, Lisbon, OH 44432

Signing Officer

Name
Robert Shallcross
Title
President
Phone
3304247711
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shallcross
Formed
1973
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
232
Volunteers
0

Preparer

Firm
Jeffrey L DeRose CPA
Address
1290 Sharrott Creek Drive, North Lima, OH 44452
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 prior to filing”

Pt VI, Line 19

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

Form 990, Part IX, Line 24F

“Bureau of workers' comp 6991. 6991. 0. 0. Repairs and maintenance 5725. 5725. 0. 0. Donations 9774. 9774. 0. 0. Dues and subscriptions 5236. 5221. 15. 0. Bank fees 471. 0. 471. 0. Merchant fees 888. 0. 888. 0. Filing and registration 114. 0. 114. 0. Program services for handicapped 5999. 5999. 0. 0. Outside services 20024. 20024. 0. 0. Postage 3616. 3616. 0. 0. Program fees 6035. 6035. 0. 0. Cleaning supplies 431. 431. 0. 0. Web design and maintenance 7207. 7207. 0. 0. Royalty fees 2164. 2164. 0”

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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/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05797540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06072432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt026000429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051202327
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04834215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04721044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04911084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05020797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05066739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024553879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09085035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011035659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08851006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010969538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011261089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051202327
IRS990ScheduleA/TotalSupportAmt051202439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body reviewed a copy of this Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such items are available at our organizational offices durung business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUREAU OF WORKERS' COMP 6991. 6991. 0. 0. REPAIRS AND MAINTENANCE 5725. 5725. 0. 0. DONATIONS 9774. 9774. 0. 0. DUES AND SUBSCRIPTIONS 5236. 5221. 15. 0. BANK FEES 471. 0. 471. 0. MERCHANT FEES 888. 0. 888. 0. FILING AND REGISTRATION 114. 0. 114. 0. PROGRAM SERVICES FOR HANDICAPPED 5999. 5999. 0. 0. OUTSIDE SERVICES 20024. 20024. 0. 0. POSTAGE 3616. 3616. 0. 0. PROGRAM FEES 6035. 6035. 0. 0. CLEANING SUPPLIES 431. 431. 0. 0. WEB DESIGN AND MAINTENANCE 7207. 7207. 0. 0. ROYALTY FEES 2164. 2164. 0
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/TotalAssetsBOYAmt0269836
IRS990/TotalAssetsEOYAmt0306637
IRS990/TotalAssetsGrp/BOYAmt0269836
IRS990/TotalAssetsGrp/EOYAmt0306637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136960
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05050
IRS990/TotalLiabilitiesEOYAmt03060
IRS990/TotalLiabilitiesGrp/BOYAmt05050
IRS990/TotalLiabilitiesGrp/EOYAmt03060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303577
IRS990/TotalProgramServiceExpensesAmt0500425
IRS990/TotalProgramServiceRevenueAmt0331138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566728
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306637
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013834
IRS990/TravelGrp/TotalAmt013834
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050845 Stagecoach Road
IRS990/USAddress/CityNm0East Liverpool
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043920
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ccbdd.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHALLCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304247711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Employment Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0341028234
ReturnHeader/Filer/PhoneNum03304247711
ReturnHeader/Filer/USAddress/AddressLine1Txt08330 County Home Road
ReturnHeader/Filer/USAddress/CityNm0Lisbon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L DeRose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 Sharrott Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044452
ReturnHeader/PreparerPersonGrp/PhoneNum03302330398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L DEROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T10:40:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,637
Liabilities
$3,060
Net assets
$303,577
Revenue
$566,728
Expenses
$527,937
Net income
$38,791
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