Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2021 • EIN 34-1028234

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileWWW.employment-development.com
15529 Sprucevale RdEast Liverpool, OH 43920

(330) 385-2970

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,760,373

Up $156,742 (+6.0%) from 2020

Net Assets

Up

$2,559,979

Up $406,199 (+19%) from 2020

Liabilities

Down

$200,394

Down $249,457 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$2,877,082

Up $280,276 (+11%) from 2020

Expenses

Down

$2,470,883

Down $162,234 (-6.2%) from 2020

Net Income

Up

$406,199

Up $442,510 (+1219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$2,760,373
Liabilities$200,394
Net Assets$2,559,979
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,877,082
Expenses$2,470,883
Net Income$406,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.1
Gross Receipts
$3,188,658
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,153,780$2,559,979▲ $406,199
Savings and Temporary Cash Investments$1,276,000$1,431,679▲ $155,679
Cash and Non-Interest-Bearing Accounts$546,782$694,766▲ $147,984
Land, Buildings, and Equipment, Net$489,882$435,129▼ $54,753
Accounts Receivable$258,272$168,807▼ $89,465
Inventories for Sale or Use$32,695$29,992▼ $2,703
Total Assets$2,603,631$2,760,373▲ $156,742
Liabilities
Unsecured Notes Loans Payable$343,700$113,663▼ $230,037
Accounts Payable and Accrued Expenses$106,151$86,731▼ $19,420
Total Liabilities$449,851$200,394▼ $249,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,153,780$2,559,979▲ $406,199
Total Liabilities and Net Assets / Fund Balance$2,603,631$2,760,373▲ $156,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$435,129$814,096$1,249,225
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert ShallcrossPresident
Doug SanfordOfficer
Emmalee MatternOfficer
Jodi CampbellOfficer
Mary Alice SiglerOfficer
Nelda HawkinsOfficer
Rusty DavisOfficer
Ruth Ann HallOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,037
Program Service Revenue
$2,552,234
Investment Income
$43,707
Other Revenue
$51,104
Change in Net Assets
$406,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,707
Other Expenses$842,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,150--$1,406,150
Depreciation Depletion-$218,814-$218,814
All Other Expenses$208,382--$208,382
Occupancy$204,674--$204,674
Payroll Taxes$114,296--$114,296
Benefits to Members$83,100--$83,100
Insurance$30,305--$30,305
Pension Plan Contributions$25,261--$25,261
Office Expenses$10,092$10,093-$20,185
Other Expenses$11,016--$11,016
Advertising$6,476--$6,476
Conferences and Meetings$1,961$1,962-$3,923
Royalties$2,625--$2,625
Travel$361--$361
Fees for Services Accounting-$344-$344
Interest$258--$258
Fees for Services Legal$10--$10
Total Functional Expenses$2,239,670$231,213$0$2,470,883
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Members of th governing body reviewed a copy of this form 990 prior to filing”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Employment Development Inc
EIN
34-1028234
Address
15529 SPRUCEVALE RD, East Liverpool, OH 43920

Signing Officer

Name
Robert Shallcross
Title
President
Phone
3303852970
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
154

Preparer

Firm
Quaker Tax Service
Address
767 W State St, Salem, OH 44460
Preparer
Vince Mediate
Phone
3303321529
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0814096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01249225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCH ITEMS ARE AVAILABLE AT OUR ORGANIZATIONAL OFFICES DURING BUSINESS HOURS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 W State St
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,373
Liabilities
$200,394
Net assets
$2,559,979
Revenue
$2,877,082
Expenses
$2,470,883
Net income
$406,199
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