Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2023 • EIN 34-1028234

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 07, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,826,020

Up $102,497 (+3.8%) from 2022

Net Assets

Up

$2,738,032

Up $100,418 (+3.8%) from 2022

Liabilities

Up

$87,988

Up $2,079 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$2,741,844

Down $81,391 (-2.9%) from 2022

Expenses

Up

$2,817,508

Up $153,887 (+5.8%) from 2022

Net Income

Down

-$75,664

Down $235,278 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$2,826,020
Liabilities$87,988
Net Assets$2,738,032
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$2,741,844
Expenses$2,817,508
Net Income-$75,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2024
Return Version
2023v5.0
Gross Receipts
$2,808,796
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,637,614$2,738,032▲ $100,418
Investments in Publicly Traded Securities$1,418,022$1,844,452▲ $426,430
Land, Buildings, and Equipment, Net$365,843$448,552▲ $82,709
Accounts Receivable$224,658$231,134▲ $6,476
Cash and Non-Interest-Bearing Accounts$580,882$158,893▼ $421,989
Savings and Temporary Cash Investments$88,293$88,307▲ $14
Inventories for Sale or Use$45,825$49,682▲ $3,857
Total Assets$2,723,523$2,826,020▲ $102,497
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$85,909$87,988▲ $2,079
Total Liabilities$85,909$87,988▲ $2,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,637,614$2,738,032▲ $100,418
Total Liabilities and Net Assets / Fund Balance$2,723,523$2,826,020▲ $102,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,552$973,351-
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
$2,621,716
Investment Income
$70,782
Other Revenue
$49,346
Change in Net Assets
$-75,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,220
Other Expenses$951,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,314--$1,634,314
All Other Expenses$276,891--$276,891
Depreciation Depletion-$225,602-$225,602
Occupancy$201,951--$201,951
Payroll Taxes$125,519--$125,519
Benefits to Members$80,843--$80,843
Insurance$54,164--$54,164
Pension Plan Contributions$25,387--$25,387
Office Expenses$16,435--$16,435
Other Expenses$11,089--$11,089
Advertising$7,708--$7,708
Conferences and Meetings-$3,508-$3,508
Travel$1,777--$1,777
Royalties$1,172--$1,172
Fees for Services Accounting$149--$149
Total Functional Expenses$2,588,398$229,110$0$2,817,508
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 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
2024-04-07
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
158

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 Appendix387 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/RoyaltiesGrp/ProgramServicesAmt01172
IRS990/RoyaltiesGrp/TotalAmt01172
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02636
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IRS990ScheduleA/PublicSupportPY170Pct00.99310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230037
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377376
IRS990ScheduleA/TotalSupportAmt0380012
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0973351
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01421903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448552
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02723523
IRS990/TotalAssetsEOYAmt02826020
IRS990/TotalAssetsGrp/BOYAmt02723523
IRS990/TotalAssetsGrp/EOYAmt02826020
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IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02588398
IRS990/TotalFunctionalExpensesGrp/TotalAmt02817508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085909
IRS990/TotalLiabilitiesEOYAmt087988
IRS990/TotalLiabilitiesGrp/BOYAmt085909
IRS990/TotalLiabilitiesGrp/EOYAmt087988
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02738032
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IRS990/TotalProgramServiceExpensesAmt02588398
IRS990/TotalProgramServiceRevenueAmt02621716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02741844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02741844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02826020
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IRS990/TravelGrp/ProgramServicesAmt01777
IRS990/TravelGrp/TotalAmt01777
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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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHALLCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303852970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCE MEDIATE CPA
ReturnHeader/ReturnTs02024-05-14T14:21:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHALLCROSS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,020
Liabilities
$87,988
Net assets
$2,738,032
Revenue
$2,741,844
Expenses
$2,817,508
Net income
-$75,664
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