Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2024 • EIN 34-1028234

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,359,791

Up $533,771 (+19%) from 2023

Net Assets

Up

$3,245,409

Up $507,377 (+19%) from 2023

Liabilities

Up

$114,382

Up $26,394 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$3,730,099

Up $988,255 (+36%) from 2023

Expenses

Up

$3,222,762

Up $405,254 (+14%) from 2023

Net Income

Up

$507,337

Up $583,001 (+771%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$3,359,791
Liabilities$114,382
Net Assets$3,245,409
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$3,730,099
Expenses$3,222,762
Net Income$507,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$4,534,046
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,844,452$1,720,081▼ $124,371
Land, Buildings, and Equipment, Net$448,552$930,273▲ $481,721
Accounts Receivable$231,134$322,219▲ $91,085
Cash and Non-Interest-Bearing Accounts$158,893$308,876▲ $149,983
Inventories for Sale or Use$49,682$74,028▲ $24,346
Savings and Temporary Cash Investments$88,307$4,314▼ $83,993
Total Assets$2,826,020$3,359,791▲ $533,771
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses$87,988$114,382▲ $26,394
Total Liabilities$87,988$114,382▲ $26,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,738,032$3,245,409▲ $507,377
Total Net Assets Fund Balance$2,738,032$3,245,409▲ $507,377
Total Liabilities and Net Assets / Fund Balance$2,826,020$3,359,791▲ $533,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$930,273$919,218-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert ShallcrossPresident
Jacob LawtonCEO
Doug SanfordOfficer
Emmalee MatternOfficer
Erin MoellerOfficer
Jodi CampbellOfficer
Kathy CastleOfficer
Mary Alice SiglerOfficer
Nelda HawkinsOfficer
Rusty DavisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,462,855
Investment Income
$220,252
Other Revenue
$46,992
Change in Net Assets
$507,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,362
Other Expenses$1,129,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,578--$1,810,578
Occupancy$302,673--$302,673
All Other Expenses$288,652--$288,652
Depreciation Depletion$273,467--$273,467
Payroll Taxes$140,885--$140,885
Benefits to Members$104,407--$104,407
Insurance$39,095--$39,095
Pension Plan Contributions$36,899--$36,899
Office Expenses$25,159--$25,159
Advertising$17,029--$17,029
Other Expenses$10,447--$10,447
Travel$6,369--$6,369
Conferences and Meetings-$2,923-$2,923
Fees for Services Legal$1,525--$1,525
Royalties$812--$812
Total Functional Expenses$3,219,839$2,923$0$3,222,762
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
In Care Of
% ROBERT SHALLCROSS
Phone
3303852970
Address
15529 SPRUCEVALE RD, East Liverpool, OH 43920

Signing Officer

Name
Robert Shallcross
Title
President
Phone
3303852970
Signed
2025-04-22
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
161

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”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0BEAVER CREEK CANDLE COMPANY - MANUFACTURES AND SELLS SCENTED CANDLES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt080843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070782
IRS990/PYOtherExpensesAmt0951445
IRS990/PYOtherRevenueAmt049346
IRS990/PYProgramServiceRevenueAmt02621716
IRS990/PYRevenuesLessExpensesAmt0-75664
IRS990/PYSalariesCompEmpBnftPaidAmt01785220
IRS990/PYTotalExpensesAmt02817508
IRS990/PYTotalRevenueAmt02741844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0507337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03381047
IRS990/RoyaltiesGrp/ProgramServicesAmt0812
IRS990/RoyaltiesGrp/TotalAmt0812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0377376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377376
IRS990ScheduleA/TotalSupportAmt0379103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0919218
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01849491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930273
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02826020
IRS990/TotalAssetsEOYAmt03359791
IRS990/TotalAssetsGrp/BOYAmt02826020
IRS990/TotalAssetsGrp/EOYAmt03359791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03219839
IRS990/TotalFunctionalExpensesGrp/TotalAmt03222762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087988
IRS990/TotalLiabilitiesEOYAmt0114382
IRS990/TotalLiabilitiesGrp/BOYAmt087988
IRS990/TotalLiabilitiesGrp/EOYAmt0114382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02738032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03245409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03219839
IRS990/TotalProgramServiceRevenueAmt03462855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03730099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03730099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02826020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03359791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06369
IRS990/TravelGrp/TotalAmt06369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.employment-development.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHALLCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303852970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0341028234
ReturnHeader/Filer/InCareOfNm0% ROBERT SHALLCROSS
ReturnHeader/Filer/PhoneNum03303852970
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCE MEDIATE CPA
ReturnHeader/ReturnTs02025-05-13T13:58:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,359,791
Liabilities
$114,382
Net assets
$3,245,409
Revenue
$3,730,099
Expenses
$3,222,762
Net income
$507,337
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