Civic Intelligence

Collegiate Employ Net

990EZ • Fiscal year 2012 • EIN 34-1690369

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 14, 2013

Organization Profilewww.collegecentral.com/employ-net
1555 South Raisinville Road48161
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,811

Up $324 (+3.1%) from 2011

Net Assets

Up

$10,811

Up $324 (+3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$1,336

Down $1,529 (-53%) from 2011

Expenses

Down

$350

Down $1,132 (-76%) from 2011

Net Income

Down

$986

Down $397 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $9,740Liabilities 2010: $0Net Assets 2010: $9,7402010Assets 2011: $10,487Liabilities 2011: $0Net Assets 2011: $10,4872011Assets 2012: $10,811Liabilities 2012: $0Net Assets 2012: $10,8112012Assets 2013: $12,903Liabilities 2013: $0Net Assets 2013: $12,9032013Assets 2014: $13,744Liabilities 2014: $0Net Assets 2014: $13,7442014Assets 2015: $13,337Liabilities 2015: $0Net Assets 2015: $13,3372015Assets 2016: $13,407Liabilities 2016: $0Net Assets 2016: $13,4072016Assets 2017: $12,483Liabilities 2017: $0Net Assets 2017: $12,4832017Assets 2018: $11,174Liabilities 2018: $0Net Assets 2018: $11,1742018Assets 2019: $10,091Liabilities 2019: $0Net Assets 2019: $10,0912019Assets 2020: $9,799Liabilities 2020: $0Net Assets 2020: $9,7992020Assets 2022: $9,799Liabilities 2022: $0Net Assets 2022: $9,7992022Assets 2023: $9,799Liabilities 2023: $0Net Assets 2023: $9,7992023Assets 2024: $3,982Liabilities 2024: $3,982Net Assets 2024: $02024

Highlighted filing

2012

Assets$10,811
Liabilities$0
Net Assets$10,811
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4,692Expenses 2010: $1,288Net Income 2010: $3,4042010Revenue 2011: $2,865Expenses 2011: $1,482Net Income 2011: $1,3832011Revenue 2012: $1,336Expenses 2012: $350Net Income 2012: $9862012Revenue 2013: $4,905Expenses 2013: $2,963Net Income 2013: $1,9422013Revenue 2014: $3,067Expenses 2014: $0Net Income 2014: $3,0672014Revenue 2015: $5,153Expenses 2015: $3,821Net Income 2015: $1,3322015Revenue 2016: $7,095Expenses 2016: $7,095Net Income 2016: $02016Revenue 2017: $1,495Expenses 2017: $2,419Net Income 2017: -$9242017Revenue 2018: -$121Expenses 2018: $1,188Net Income 2018: -$1,3092018Revenue 2019: $0Expenses 2019: $1,083Net Income 2019: -$1,0832019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $9,799Net Income 2024: -$9,7992024

Highlighted filing

2012

Revenue$1,336
Expenses$350
Net Income$986
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational institutions that collaborate to provide employment opportunities for their students.

Filing and Contact Details

Filer

EIN
34-1690369
Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY010487
IRS990EZ/CashSavingsAndInvestments/EOY010811
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0986
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts01336
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010487
IRS990EZ/NetAssetsOrFundBalancesBOY010487
IRS990EZ/NetAssetsOrFundBalances/EOY010811
IRS990EZ/NetAssetsOrFundBalancesEOY010811
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Growden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Dickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barry Kinsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristen Lindsay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director Of Career Services
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director Of Career Services
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir of Workforce Development
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director Of Career Services
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-662
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational institutions that collaborate to provide employment opportunities for their students.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a job fair in April 2012 that was attended by 40 plus employers Provided a connects event in November 2012 to educate students on how to interview and prepare for job fairs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04421
IRS990EZ/ProgramServiceRevenue01336
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Monroe County Community College
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201555 S Raisinville Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048161
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barry Kinsey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07343844124
IRS990EZ/TotalAssets/BOY010487
IRS990EZ/TotalAssets/EOY010811
IRS990EZ/TotalExpenses0350
IRS990EZ/TotalProgramServiceExpenses04421
IRS990EZ/TotalRevenue01336
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.collegecentral.com/employ-net/
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05757
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Siena Heights Universitiy - Adrian (Memorial for Andrew Growden)
IRS990ScheduleO/GeneralExplanation/Explanation1Food and & Refreshments for meeting
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0The leadership was under the impression that the taxes were filed on time, but further investigation indicated otherwise.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341690369
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGIATE EMPLOY NET
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone07343844124
ReturnHeader/Filer/USAddress/AddressLine101555 South Raisinville Road
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/Officer/DateSigned02013-09-14
ReturnHeader/Officer/Name0Barry Kinsey
ReturnHeader/Officer/Phone07343844124
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T12:15:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,811
Liabilities
$0
Net assets
$10,811
Revenue
$1,336
Expenses
$350
Net income
$986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.00$0.00$9.80$9.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.00$1.08$1.08
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.12$1.19$1.31
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.50$2.42$0.92
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$7.10$7.10$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$5.15$3.82$1.33
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$3.07$0.00$3.07
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$4.91$2.96$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$1.34$0.35$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$2.87$1.48$1.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.00$9.74$4.69$1.29$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits