Civic Intelligence

Clinton Task Force on Employment Inc

990 • Fiscal year 2013 • EIN 38-3314994

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

101 W CassRoom/Suite ASaint Johns, MI 48879
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$246,049

Down $18,204 (-6.9%) from 2012

Net Assets

Down

$218,511

Down $3,443 (-1.6%) from 2012

Liabilities

Down

$27,538

Down $14,761 (-35%) from 2012

Revenue

Down

$857,090

Down $63,721 (-6.9%) from 2012

Expenses

Down

$866,764

Down $68,669 (-7.3%) from 2012

Net Income

Up

-$9,674

Up $4,948 (+34%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $273,027Liabilities 2011: $36,007Net Assets 2011: $237,0202011Assets 2012: $264,253Liabilities 2012: $42,299Net Assets 2012: $221,9542012Assets 2013: $246,049Liabilities 2013: $27,538Net Assets 2013: $218,5112013Assets 2014: $238,557Liabilities 2014: $27,786Net Assets 2014: $210,7712014Assets 2015: $228,573Liabilities 2015: $28,499Net Assets 2015: $200,0742015Assets 2016: $214,720Liabilities 2016: $14,261Net Assets 2016: $200,4592016Assets 2017: $227,340Liabilities 2017: $36,003Net Assets 2017: $191,3372017Assets 2018: $187,414Liabilities 2018: $9,959Net Assets 2018: $177,4552018Assets 2019: $179,820Liabilities 2019: $8,011Net Assets 2019: $171,8092019Assets 2022: $67,306Net Assets 2022: $67,3062022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$246,049
Liabilities$27,538
Net Assets$218,511

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,050,541Expenses 2011: $1,066,962Net Income 2011: -$16,4212011Revenue 2012: $920,811Expenses 2012: $935,433Net Income 2012: -$14,6222012Revenue 2013: $857,090Expenses 2013: $866,764Net Income 2013: -$9,6742013Revenue 2014: $692,471Expenses 2014: $700,211Net Income 2014: -$7,7402014Revenue 2015: $733,502Expenses 2015: $744,199Net Income 2015: -$10,6972015Revenue 2016: $694,712Expenses 2016: $694,327Net Income 2016: $3852016Revenue 2017: $640,021Expenses 2017: $649,143Net Income 2017: -$9,1222017Revenue 2018: $618,121Expenses 2018: $632,003Net Income 2018: -$13,8822018Revenue 2019: $588,229Expenses 2019: $593,875Net Income 2019: -$5,6462019Expenses 2022: $1,8202022Expenses 2023: $67,3062023

Highlighted filing

2013

Revenue$857,090
Expenses$866,764
Net Income-$9,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.3
Gross Receipts
$857,090
Mission and Program Overview

Mission

Provideemploymentrelatededucation,training,testingandotherjobtrainingservicesinsupportofClintonCounty

Filing and Contact Details

Filer

EIN
38-3314994
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARILY DEALT WITH MODIFYING THE MANNER IN WHICH BOARD CANDIDATES AND OFFICERS ARE NOMINATED AND ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT RECEIVES THE 990 AND REVIEWS IT. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE 990 TOGEGTHER AT THE NOVEMBER BOARD MEETING BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2CLINTON TASK FORCE ON EMPLOYMENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY (1) PROVIDING OPPORTUNITIES AT BOARD MEETINGS FOR DIRECTORS TO INDICATE THAT A POTENTIAL CONFLICT MAY EXIST AND ANY AGENDA ACTION ITEMS AND (2) BY THE CEO AND ACCOUNTING MANAGER REVIEWING ANY ACTIONS AND/OR EXPENDITURES TAKEN BY THE ORGANIZATION FOR WHICH A CONFLICT MIGHT EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE OF BOARD MEMBERS IS FORMED TO REVIEW THE EXECUTIVE DIRECTOR'S ACCOMPLISHMENTS OVER THE YEAR. THE COMMITTEE ALSO REVIEWS THE STATE OF THE ORGANIZATION AS COMPARED TO OTHER SIMILAR ORGANIZATIONS. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS, WHICH THEN IS VOTED UPON.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST. DOCUMENTS CAN BE REQUESTED, IN PERSON, OVER THE PHONE, OR BY EMAIL. THERE IS NO FEE CHARGED FOR THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT RESTATE EXPENSES TO THE PROPER PERIOD
IRS990ScheduleO/GeneralExplanation/Identifier0SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 W CASS ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE A
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048879
IRS990/TheBooksAreInCareOf/NamePerson0GEORGE CONTOMPASIS
IRS990/TheBooksAreInCareOf/TelephoneNumber09892242000
IRS990/TotalAssets/BOY0264253
IRS990/TotalAssetsBOY0264253
IRS990/TotalAssets/EOY0246049
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IRS990/TotalContributions0791120
IRS990/TotalExpensesCurrentYear0866764
IRS990/TotalExpensesPriorYear0935433
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0104017
IRS990/TotalFunctionalExpenses/ProgramServices0762747
IRS990/TotalFunctionalExpenses/Total0866764
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY042299
IRS990/TotalLiabilitiesBOY042299
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IRS990/TotalLiabilitiesEOY027538
IRS990/TotalLiabNetAssetsFundBalances/BOY0264253
IRS990/TotalLiabNetAssetsFundBalances/EOY0246049
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0221954

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