Civic Intelligence

Eai Employment Resources Inc

EIN 38-3408337 • 501(c)3 • Taylor, MI

Profile

Establish work and management skills for developmentally challenged individuals and reintroduce individuals into today's workplace

23015 Ecorse RdTaylor, MI 48180-1866
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$142,548

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$917,872

Up $288,075 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$917,872

Up $288,075 (+46%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$1,701,755

Up $138,710 (+8.9%) from 2021

Expenses

Up

$1,413,680

Up $92,025 (+7.0%) from 2021

Net Income

Up

$288,075

Up $46,685 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $41,331Liabilities 2010: $0Net Assets 2010: $41,3312010Assets 2011: $56,519Liabilities 2011: $0Net Assets 2011: $56,5192011Assets 2012: $55,704Liabilities 2012: $0Net Assets 2012: $55,7042012Assets 2013: $81,929Liabilities 2013: $0Net Assets 2013: $81,9292013Assets 2014: $114,057Liabilities 2014: $0Net Assets 2014: $114,0572014Assets 2015: $118,047Liabilities 2015: $0Net Assets 2015: $118,0472015Assets 2016: $153,585Liabilities 2016: $0Net Assets 2016: $153,5852016Assets 2017: $162,636Liabilities 2017: $0Net Assets 2017: $162,6362017Assets 2018: $109,476Liabilities 2018: $0Net Assets 2018: $109,4762018Assets 2019: $114,206Liabilities 2019: $0Net Assets 2019: $114,2062019Assets 2020: $388,407Liabilities 2020: $0Net Assets 2020: $388,4072020Assets 2021: $629,797Liabilities 2021: $0Net Assets 2021: $629,7972021Assets 2022: $917,872Liabilities 2022: $0Net Assets 2022: $917,8722022

Highlighted filing

2022

Assets$917,872
Liabilities$0
Net Assets$917,872
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $509,366Expenses 2010: $492,609Net Income 2010: $16,7572010Revenue 2011: $516,230Expenses 2011: $501,042Net Income 2011: $15,1882011Revenue 2012: $694,969Expenses 2012: $695,784Net Income 2012: -$8152012Revenue 2013: $720,968Expenses 2013: $694,743Net Income 2013: $26,2252013Revenue 2014: $0Expenses 2014: $786,060Net Income 2014: -$786,0602014Revenue 2015: $879,682Expenses 2015: $875,692Net Income 2015: $3,9902015Revenue 2016: $999,370Expenses 2016: $963,832Net Income 2016: $35,5382016Revenue 2017: $1,218,681Expenses 2017: $1,209,630Net Income 2017: $9,0512017Revenue 2018: $1,108,969Expenses 2018: $1,162,129Net Income 2018: -$53,1602018Revenue 2019: $1,201,644Expenses 2019: $1,196,914Net Income 2019: $4,7302019Revenue 2020: $1,333,861Expenses 2020: $1,059,660Net Income 2020: $274,2012020Revenue 2021: $1,563,045Expenses 2021: $1,321,655Net Income 2021: $241,3902021Revenue 2022: $1,701,755Expenses 2022: $1,413,680Net Income 2022: $288,0752022

Highlighted filing

2022

Revenue$1,701,755
Expenses$1,413,680
Net Income$288,075
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$917,872
Liabilities
$0
Net assets
$917,872
Revenue
$1,701,755
Expenses
$1,413,680
Net income
$288,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.70$1.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.56$1.32$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.33$1.06$0.27
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.20$1.20$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.11$1.16$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.22$1.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.88$0.88$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.79$0.79
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.69$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.52$0.50$0.02
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.51$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,701,755
Mission and Program Overview

Mission

Establish work and management skills for developmentally challenged individuals and reintroduce individuals into today's workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,299$801,503▲ $231,204
Cash and Non-Interest-Bearing Accounts$18,193$83,325▲ $65,132
Land, Buildings, and Equipment, Net$41,305$33,044▼ $8,261
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$629,797$917,872▲ $288,075
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,797$917,872▲ $288,075
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$629,797$917,872▲ $288,075
Total Liabilities and Net Assets / Fund Balance$629,797$917,872▲ $288,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,044$49,566-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn SloanExecutive DirectorFT$142,548$142,548
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,701,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$288,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,451
Salaries, Compensation, and Employee Benefits$597,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,567$0$0$328,567
Occupancy$171,199$0$0$171,199
Insurance$154,281$0$0$154,281
Current Officers, Directors, Trustees, and Key Employees$142,548$0$0$142,548
Payroll Taxes$126,114$0$0$126,114
Office Expenses$64,903$0$0$64,903
Other Expenses$60,233$0$0$60,233
Depreciation Depletion$8,261$0$0$8,261
Total Functional Expenses$1,413,680$0$0$1,413,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Carolyn Sloan Kevin Sloan”

Part VI, Line 12C

“The Executive Director verbally polls the Board of Directors at each meeting and reviews financial data for Board related activities.”

Filing and Contact Details

Filer

Filer Name
Eai Employment Resources Inc
EIN
38-3408337
In Care Of
% Carolyn Sloan
Phone
3132912713
Address
23015 ECORSE RD, TAYLOR, MI 48180-1866

Signing Officer

Name
Carolyn Sloan
Title
Executive Director
Signed
2023-10-30
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
LDP Enterprises Inc
Address
13701 Cambridge Ct, Van Buren Township, MI 48111
Preparer
LaFell Peoples
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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0917872
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IRS990/PYRevenuesLessExpensesAmt0241390
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