Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2022 • EIN 34-1028234

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,723,523

Down $36,850 (-1.3%) from 2021

Net Assets

Up

$2,637,614

Up $77,635 (+3.0%) from 2021

Liabilities

Down

$85,909

Down $114,485 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$2,823,235

Down $53,847 (-1.9%) from 2021

Expenses

Up

$2,663,621

Up $192,738 (+7.8%) from 2021

Net Income

Down

$159,614

Down $246,585 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$2,723,523
Liabilities$85,909
Net Assets$2,637,614
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$2,823,235
Expenses$2,663,621
Net Income$159,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$2,956,827
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,559,979$2,637,614▲ $77,635
Investments in Publicly Traded Securities-$1,418,022-
Cash and Non-Interest-Bearing Accounts$694,766$580,882▼ $113,884
Land, Buildings, and Equipment, Net$435,129$365,843▼ $69,286
Accounts Receivable$168,807$224,658▲ $55,851
Savings and Temporary Cash Investments$1,431,679$88,293▼ $1,343,386
Inventories for Sale or Use$29,992$45,825▲ $15,833
Total Assets$2,760,373$2,723,523▼ $36,850
Liabilities
Unsecured Notes Loans Payable$113,663--
Accounts Payable and Accrued Expenses$86,731$85,909▼ $822
Total Liabilities$200,394$85,909▼ $114,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,559,979$2,637,614▲ $77,635
Total Liabilities and Net Assets / Fund Balance$2,760,373$2,723,523▼ $36,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,686$917,943$1,277,629
Equipment$6,157$1,338$7,495
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert ShallcrossPresident
Doug SanfordOfficer
Emmalee MatternOfficer
Jodi CampbellOfficer
Kathy CastleOfficer
Mary Alice SiglerOfficer
Nelda HawkinsOfficer
Rusty DavisOfficer
Steve BeadnellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,757,299
Investment Income
$13,048
Other Revenue
$52,888
Change in Net Assets
$159,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,199
Other Expenses$910,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,606--$1,519,606
All Other Expenses$262,983--$262,983
Occupancy$216,987--$216,987
Depreciation Depletion$97,230$97,229-$194,459
Payroll Taxes$121,458--$121,458
Benefits to Members$87,976--$87,976
Insurance$35,399--$35,399
Pension Plan Contributions$24,135--$24,135
Office Expenses$8,490$8,489-$16,979
Other Expenses$9,731--$9,731
Advertising$7,453--$7,453
Conferences and Meetings$2,445$2,445-$4,890
Interest$4,073--$4,073
Travel$2,642--$2,642
Royalties$1,960--$1,960
Fees for Services Legal$149--$149
Total Functional Expenses$2,555,458$108,163$0$2,663,621
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 the 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
2023-02-22
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
155

Preparer

Firm
Quaker Tax Service
Address
767 W State St, Salem, OH 44460
Preparer
Vince Mediate CPA
Phone
3303321529
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investments”

Raw XML Appendix396 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/PYTotalExpensesAmt02470883
IRS990/PYTotalRevenueAmt02877082
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IRS990/ReconcilationRevenueExpnssAmt0159614
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02651445
IRS990/RoyaltiesGrp/ProgramServicesAmt01960
IRS990/RoyaltiesGrp/TotalAmt01960
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02637614
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072075
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449451
IRS990ScheduleA/TotalSupportAmt0452585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0917943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01277629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365843
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 DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02723523
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IRS990/TotalAssetsGrp/EOYAmt02723523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02555458
IRS990/TotalFunctionalExpensesGrp/TotalAmt02663621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200394
IRS990/TotalLiabilitiesEOYAmt085909
IRS990/TotalLiabilitiesGrp/BOYAmt0200394
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02637614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02555458
IRS990/TotalProgramServiceRevenueAmt02757299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02823235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02823235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02723523
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IRS990/TravelGrp/ProgramServicesAmt02642
IRS990/TravelGrp/TotalAmt02642
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113663
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.employment-development.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHALLCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303852970
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0341028234
ReturnHeader/Filer/USAddress/AddressLine1Txt015529 SPRUCEVALE RD
ReturnHeader/Filer/USAddress/CityNm0East Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853637925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quaker Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 W State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044460
ReturnHeader/PreparerPersonGrp/PhoneNum03303321529
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCE MEDIATE CPA
ReturnHeader/ReturnTs02023-03-05T09:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHALLCROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,523
Liabilities
$85,909
Net assets
$2,637,614
Revenue
$2,823,235
Expenses
$2,663,621
Net income
$159,614
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