Civic Intelligence

Eai Employment Resources Inc.

990 • Fiscal year 2021 • EIN 38-3408337

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 23, 2023

Organization ProfileN A
23015 Ecorse RdTaylor, MI 48180-1866

(313) 291-2713

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,199

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$629,797

Up $241,390 (+62%) from 2020

Net Assets

Up

$629,797

Up $241,390 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$1,563,045

Up $229,184 (+17%) from 2020

Expenses

Up

$1,321,655

Up $261,995 (+25%) from 2020

Net Income

Down

$241,390

Down $32,811 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2021

Assets$629,797
Liabilities$0
Net Assets$629,797
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,563,045
Expenses$1,321,655
Net Income$241,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 23, 2023
Return Version
2021v4.0
Gross Receipts
$1,563,045
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$335,353$570,299▲ $234,946
Land, Buildings, and Equipment, Net$49,566$41,305▼ $8,261
Cash and Non-Interest-Bearing Accounts$3,488$18,193▲ $14,705
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$388,407$629,797▲ $241,390
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$388,407$629,797▲ $241,390
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$388,407$629,797▲ $241,390
Total Liabilities and Net Assets / Fund Balance$388,407$629,797▲ $241,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,305$41,305$82,610
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn SloanExecutive Director Board MemberFT$105,199$105,199
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,563,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$241,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,695
Salaries, Compensation, and Employee Benefits$474,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,293$0$0$298,293
Occupancy$185,899$0$0$185,899
Other Expenses$134,021$0$0$134,021
Current Officers, Directors, Trustees, and Key Employees$105,199$0$0$105,199
Payroll Taxes$71,468$0$0$71,468
Insurance$54,329$0$0$54,329
Office Expenses$16,062$0$0$16,062
Depreciation Depletion$8,261$0$0$8,261
Total Functional Expenses$1,321,655$0$0$1,321,655
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

“Available upon request”

Part VI, Line 12C

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

Part VI, Line 11

“| Explanation:| Outside consultants prepare the Form 990 and the finish product is reviewed by the Executive Director”

Part VI, Line 12

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

Part VI, Line 15

“| Explanation:| The Board of Directors approve and or appropriately adjusts compensation for all employees based on performance.”

Part VI, Line 19

“| Explanation:| The Executive Director will make its governing documents conflict of interest policy and the financial statements available to the public upon request.”

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
2023-10-23
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
15
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/OccupancyGrp/ProgramServicesAmt0185899
IRS990/OccupancyGrp/TotalAmt0185899
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016062
IRS990/OfficeExpensesGrp/TotalAmt016062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programming
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0295626
IRS990/OtherExpensesGrp/ProgramServicesAmt118279
IRS990/OtherExpensesGrp/ProgramServicesAmt2134218
IRS990/OtherExpensesGrp/ProgramServicesAmt3134021
IRS990/OtherExpensesGrp/TotalAmt0295626
IRS990/OtherExpensesGrp/TotalAmt118279
IRS990/OtherExpensesGrp/TotalAmt2134218
IRS990/OtherExpensesGrp/TotalAmt3134021
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298293
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071468
IRS990/PayrollTaxesGrp/TotalAmt071468
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carolyn Sloan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Pandemic Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Community Services
IRS990/ProgramServiceRevenueGrp/Desc2Senior Services
IRS990/ProgramServiceRevenueGrp/Desc3Information Services
IRS990/ProgramServiceRevenueGrp/Desc4Nutritional Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42274
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01333861
IRS990/PYRevenuesLessExpensesAmt0274201
IRS990/PYSalariesCompEmpBnftPaidAmt0567385

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,797
Liabilities
$0
Net assets
$629,797
Revenue
$1,563,045
Expenses
$1,321,655
Net income
$241,390
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
2021Detailed filing. Detailed filing data is available for this year.$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