Civic Intelligence

Specialized Employment Services Inc.

990 • Fiscal year 2023 • EIN 38-3568257

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profile

View Organization Page

529 Ml Kings AvenueFlint, MI 48502

(810) 232-5661

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

2023 filings • 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.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,160

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 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

Net Assets

Up

$313,794

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

Liabilities

Down

$11,625

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

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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 Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$492,044
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$233,742$301,874▲ $68,132
Pledges and Grants Receivable$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$2,893$5,545▲ $2,652
Total Assets$254,635$325,419▲ $70,784
Liabilities
Deferred Revenue$18,000--
Accounts Payable and Accrued Expenses$25,536$11,625▼ $13,911
Total Liabilities$43,536$11,625▼ $31,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,099$313,794▲ $120,695
Net Assets With Donor Restrictions$18,000--
Total Net Assets Fund Balance$211,099$313,794▲ $102,695
Total Liabilities and Net Assets / Fund Balance$254,635$325,419▲ $70,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,836$63,836
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip WalkerVice PresidentFT$81,160$81,160
Ronld S BrownCertified Public Accountant-$17,220$17,220

Board Members and Trustees

NameTitle
Jeffrey a HawkinsPresident
-Board Member
Dr Kristine DunnBoard Member
Hudy HandyBoard Member
Ronnie TysonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$492,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,044
Change in Net Assets
$75,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,044
Total Revenue per Audited Statements
$492,044
Total Revenue per Form 990
$492,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,402
Other Expenses$83,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,601$7,733-$193,334
Current Officers, Directors, Trustees, and Key Employees$77,914$3,246-$81,160
Other Employee Benefits$32,599$164-$32,763
Payroll Taxes$23,938$997-$24,935
Insurance$13,652$569-$14,221
Fees for Services Other$12,201$508-$12,709
Other Expenses$6,836$285-$7,121
Office Expenses$3,380$178-$3,558
Travel$1,915$80-$1,995
Pension Plan Contributions$202$8-$210
Total Functional Expenses$401,671$15,640$0$416,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,311
Total Expenses per Audited Statements$416,311
Total Expenses per Form 990$416,311
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
Backup withholding compliance
No
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
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
Ronnie Tyson
Title
President
Phone
8102325661
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Tyson
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
42

Preparer

Firm
Karl Haiser CPA
Address
610 E GRAND BLANC RD, GRAND BLANC, MI 48439
Preparer
Karl F Haiser
Phone
8106950131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 24, Line E

“NO INFORMATION REQUIRED”

Raw XML Appendix371 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INFORMATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 24, Line E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0325419
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IRS990/USAddress/ZIPCd048502
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102325661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED EMPLOYMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0383568257
ReturnHeader/Filer/PhoneNum08102325661
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 ML KINGS AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382468507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL HAISER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E GRAND BLANC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND BLANC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048439
ReturnHeader/PreparerPersonGrp/PhoneNum08106950131
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL F HAISER
ReturnHeader/ReturnTs02024-09-16T08:41:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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