Civic Intelligence

Specialized Employment Services Inc

EIN 38-3568257 • 501(c)3 • Flint, MI

View Organization Page

Profile

The organizations purpose is to provide job training and placement services to individuals in various locations throughout the state of michigan. The organization focuses its employment training and placement services on core training services for individuals, and disadvantaged youth.

529 Ml Kings AvenueFlint, MI 48502
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$325,419

Up $70,784 (+28%) from 2022

Liabilities

Down

$11,625

Down $31,911 (-73%) from 2022

Net Assets

Up

$313,794

Up $102,695 (+49%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$492,044

Up $19,331 (+4.1%) from 2022

Expenses

Up

$416,311

Up $8,299 (+2.0%) from 2022

Net Income

Up

$75,733

Up $11,032 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $476,321Liabilities 2010: $468,129Net Assets 2010: $8,1922010Assets 2011: $477,267Liabilities 2011: $478,043Net Assets 2011: -$7762011Assets 2012: $325,089Liabilities 2012: $369,267Net Assets 2012: -$44,1782012Assets 2013: $324,356Liabilities 2013: $341,596Net Assets 2013: -$17,2402013Assets 2014: $283,694Liabilities 2014: $309,118Net Assets 2014: -$25,4242014Assets 2015: $46,256Liabilities 2015: $37,241Net Assets 2015: $9,0152015Assets 2016: $61,382Liabilities 2016: $39,802Net Assets 2016: $21,5802016Assets 2017: $96,142Liabilities 2017: $77,316Net Assets 2017: $18,8262017Assets 2018: $282,863Liabilities 2018: $94,905Net Assets 2018: $187,9582018Assets 2019: $396,946Liabilities 2019: $238,651Net Assets 2019: $158,2952019Assets 2020: $249,746Liabilities 2020: $92,052Net Assets 2020: $157,6942020Assets 2021: $203,202Liabilities 2021: $126,804Net Assets 2021: $76,3982021Assets 2022: $254,635Liabilities 2022: $43,536Net Assets 2022: $211,0992022Assets 2023: $325,419Liabilities 2023: $11,625Net Assets 2023: $313,7942023

Highlighted filing

2023

Assets$325,419
Liabilities$11,625
Net Assets$313,794
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,256,285Expenses 2010: $1,213,946Net Income 2010: $42,3392010Revenue 2011: $1,108,781Expenses 2011: $1,117,949Net Income 2011: -$9,1682011Revenue 2012: $558,733Expenses 2012: $602,135Net Income 2012: -$43,4022012Revenue 2013: $405,432Expenses 2013: $378,494Net Income 2013: $26,9382013Revenue 2014: $406,884Expenses 2014: $415,068Net Income 2014: -$8,1842014Revenue 2015: $435,043Expenses 2015: $402,604Net Income 2015: $32,4392015Revenue 2016: $352,190Expenses 2016: $337,625Net Income 2016: $14,5652016Revenue 2017: $426,221Expenses 2017: $428,975Net Income 2017: -$2,7542017Revenue 2018: $595,208Expenses 2018: $426,076Net Income 2018: $169,1322018Revenue 2019: $461,974Expenses 2019: $491,637Net Income 2019: -$29,6632019Revenue 2020: $445,466Expenses 2020: $446,067Net Income 2020: -$6012020Revenue 2021: $428,735Expenses 2021: $510,031Net Income 2021: -$81,2962021Revenue 2022: $472,713Expenses 2022: $408,012Net Income 2022: $64,7012022Revenue 2023: $492,044Expenses 2023: $416,311Net Income 2023: $75,7332023

Highlighted filing

2023

Revenue$492,044
Expenses$416,311
Net Income$75,733
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$325,419
Liabilities
$11,625
Net assets
$313,794
Revenue
$492,044
Expenses
$416,311
Net income
$75,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.31$0.49$0.42$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.47$0.41$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.08$0.43$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.45$0.45$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.24$0.16$0.46$0.49$0.03
2018Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.60$0.43$0.17
2017Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.43$0.43$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.35$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.44$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.31$0.03$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.34$0.02$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.37$0.04$0.56$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$1.11$1.12$0.01
2010Summary only. Only limited summary data is available for this year.$0.48$0.47$0.01$1.26$1.21$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$472,713
Mission and Program Overview

Mission

The organizations purpose is to provide job training and placement services to individuals in various locations throughout the state of michigan. The organization focuses its employment training and placement services on core training services for individuals, and disadvantaged youth.

The organization focuses its employment training and placement services on core training services for individuals and disadvanteged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,564$233,742▲ $54,178
Pledges and Grants Receivable$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$4,035$2,893▼ $1,142
Land, Buildings, and Equipment, Net$1,603--
Total Assets$203,202$254,635▲ $51,433
Liabilities
Accounts Payable and Accrued Expenses$38,804$25,536▼ $13,268
Deferred Revenue$88,000$18,000▼ $70,000
Total Liabilities$126,804$43,536▼ $83,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,602$193,099▲ $204,701
Net Assets With Donor Restrictions$88,000$18,000▼ $70,000
Total Net Assets Fund Balance$76,398$211,099▲ $134,701
Total Liabilities and Net Assets / Fund Balance$203,202$254,635▲ $51,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,836$63,836
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald S BrownPresidentPT$199,259$8,400$207,659
Phillip WalkerVice PresidentFT$91,000-$91,000

Board Members and Trustees

NameTitle
Dr Kristine DunnBoard Member
Jeffrey a HawkinsBoard Member
Ronnie TysonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$472,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,713
Change in Net Assets
$64,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,713
Total Revenue per Audited Statements
$472,713
Total Revenue per Form 990
$472,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,735
Other Expenses$70,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,101$8,431-$180,532
Current Officers, Directors, Trustees, and Key Employees$86,541$4,459-$91,000
Other Employee Benefits$38,852$183-$39,035
Other Expenses$29,179$1,446-$30,625
Payroll Taxes$24,421$1,202-$25,623
Fees for Services Other$14,220$706-$14,926
Insurance$12,371$651-$13,022
All Other Expenses$6,389$315-$6,704
Office Expenses$2,495$132-$2,627
Depreciation Depletion$1,603--$1,603
Pension Plan Contributions$1,472$73-$1,545
Travel$732$38-$770
Total Functional Expenses$390,376$17,636$0$408,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,012
Total Expenses per Audited Statements$408,012
Total Expenses per Form 990$408,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations form 990 is prepared from the financial statements, book and records by an outside account practice. The form 990 is reviewed by the president/board member who approves and signs the form 990. The form 990 is then filed with the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“The organizations written conflict of interest policy is approved by the board of directors. The organization monitors and enforces its conflict of interest policy through regular executive and board meetings where indentified conflicts, if any, are discussed and resolved”

Form 990, Part VI, Section B, Line 15A AND 15B

“The organizations presidents compensation is reviewed and approved by the board of directors compensation for other officers and key employees is reviewed and approved by the president.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Employment Services Inc
EIN
38-3568257
Phone
8102325661
Address
529 ML KINGS AVENUE, FLINT, MI 48502

Signing Officer

Name
Ronald Brown
Title
President
Phone
8102325661
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Brown
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
41

Preparer

Firm
Karl Haiser CPA
Address
610 E GRAND BLANC RD, GRAND BLANC, MI 48439
Preparer
Karl F Haiser
Phone
8106950131
Raw XML AppendixShowing 400 of 421 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS PREPARED FROM THE FINANCIAL STATEMENTS, BOOK AND RECORDS BY AN OUTSIDE ACCOUNT PRACTICE. THE FORM 990 IS REVIEWED BY THE PRESIDENT/BOARD MEMBER WHO APPROVES AND SIGNS THE FORM 990. THE FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS WRITTEN CONFLICT OF INTEREST POLICY IS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH REGULAR EXECUTIVE AND BOARD MEETINGS WHERE INDENTIFIED CONFLICTS, IF ANY, ARE DISCUSSED AND RESOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PRESIDENTS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031858
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0254635
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IRS990/TotalContributionsAmt0472713
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IRS990/TotReportableCompRltdOrgAmt0207659
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt0732
IRS990/TravelGrp/TotalAmt0770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 ML KING AVENUE
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102325661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED EMPLOYMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0383568257
ReturnHeader/Filer/PhoneNum08102325661

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