Civic Intelligence

Senior Citizens Employment & Training Inc

990 • Fiscal year 2016 • EIN 39-1136825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

PO Box 1647Eau Claire, WI 54702-1647

(715) 839-5058

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,934

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$151,549

Down $45,159 (-23%) from 2015

Net Assets

Up

$99,143

Up $4,761 (+5.0%) from 2015

Liabilities

Down

$52,406

Down $49,920 (-49%) from 2015

Revenue

Up

$920,886

Up $14,474 (+1.6%) from 2015

Expenses

Down

$916,125

Down $46,564 (-4.8%) from 2015

Net Income

Up

$4,761

Up $61,038 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $321,232Liabilities 2010: $171,921Net Assets 2010: $149,3112010Assets 2011: $272,033Liabilities 2011: $98,452Net Assets 2011: $173,5812011Assets 2012: $189,306Liabilities 2012: $57,121Net Assets 2012: $132,1852012Assets 2013: $233,700Liabilities 2013: $85,818Net Assets 2013: $147,8822013Assets 2014: $244,840Liabilities 2014: $94,182Net Assets 2014: $150,6582014Assets 2015: $196,708Liabilities 2015: $102,326Net Assets 2015: $94,3822015Assets 2016: $151,549Liabilities 2016: $52,406Net Assets 2016: $99,1432016

Highlighted filing

2016

Assets$151,549
Liabilities$52,406
Net Assets$99,143

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,733,4302010Expenses 2011: $1,499,4062011Revenue 2012: $1,000,673Expenses 2012: $1,042,069Net Income 2012: -$41,3962012Revenue 2013: $1,070,831Expenses 2013: $1,023,512Net Income 2013: $47,3192013Revenue 2014: $940,310Expenses 2014: $937,534Net Income 2014: $2,7762014Revenue 2015: $906,412Expenses 2015: $962,689Net Income 2015: -$56,2772015Revenue 2016: $920,886Expenses 2016: $916,125Net Income 2016: $4,7612016

Highlighted filing

2016

Revenue$920,886
Expenses$916,125
Net Income$4,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$920,886
Mission and Program Overview

Mission

Citizens employment & training, inc.'s mission is to help people find their role in the workplace. We strive to provide job seekers with the tools and training to be self-sufficient through participation in the workforce.

To promote the well-being of senior citizens through job training, job placement, & through promotion of older workers in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,341$72,725▲ $35,384
Cash and Non-Interest-Bearing Accounts$139,074$69,596▼ $69,478
Prepaid Expenses and Deferred Charges$12,231$6,878▼ $5,353
Accounts Receivable$8,062$2,350▼ $5,712
Total Assets$196,708$151,549▼ $45,159
Liabilities
Accounts Payable and Accrued Expenses$102,326$52,406▼ $49,920
Total Liabilities$102,326$52,406▼ $49,920
Net Assets / Fund Balance
Unrestricted Net Assets$92,653$97,560▲ $4,907
Temporarily Rstr Net Assets$1,729$1,583▼ $146
Total Net Assets Fund Balance$94,382$99,143▲ $4,761
Total Liabilities and Net Assets / Fund Balance$196,708$151,549▼ $45,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kay RadlingerExecutive DirectorFT$54,934$54,934

Board Members and Trustees

NameTitle
Christopher BrookePresident
Lyndsey MadsenVice President
Tim MooreVICE PRESIDENT (Thru August)
Bill WesterlundDirector
Brian WagnerDirector
Durwin LongDirector
Joy LancourDirector
Mark SchulzDirector
Mary SolfestDIRECTOR (Thru September)
Ashley MurraySecretary
Larry WillkomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,659
Program Service Revenue
$53,548
Investment Income
$479
Other Revenue
$200
All Other Contributions
$781,867
Change in Net Assets
$4,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,018
Total Revenue per Audited Statements
$978,904
Total Revenue per Form 990
$920,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,032
Other Expenses$64,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,386$29,128-$712,514
Payroll Taxes$73,971$7,540-$81,511
Current Officers, Directors, Trustees, and Key Employees-$50,602-$50,602
Occupancy$14,933$3,733-$18,666
Fees for Services Accounting-$12,368-$12,368
Travel$10,089$171-$10,260
Office Expenses$2,806$5,285-$8,091
Pension Plan Contributions$3,869$3,536-$7,405
All Other Expenses$5,943$1,032-$6,975
Other Expenses$2,931$525-$3,456
Insurance-$2,883-$2,883
Advertising$1,007--$1,007
Conferences and Meetings$272$115-$387
Total Functional Expenses$799,207$116,918$0$916,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,143
Expenses per Audited Statements$916,125
Total Expenses per Form 990$916,125
Expenses Not Reported on Form 990$58,018
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

A draft 990 is emailed to the board members for comment prior to its filing with the internal revenue service.

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

All directors, committee members, employees and interns are under a continuing obligation to make full disclosure to the Board of Directors of all situations involving either actual or potential conflicts of interest, whenever such situations may arise. Disclosure statements shall be submitted to the President of the Board annually by each director, committee member and employee, and any individual who has an actual or potential conflict of interest to the Board of Directors or relevant committee before any Board or committee deliberations on such matter. Following disclosure of a possible conflict of interest, the Board of Directors or Personnel Committee shall determine whether a conflict of interest exists and, if so, determine a course of action to resolve the conflict.

Form 990, Part VI, Section B, line 15A

All compensation is approved by the finance committee and board of directors.

Form 990, Part VI, Section C, line 19

The public may view governing documents, conflict of interest policy, and financial statements at the organization's main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Citizens Employment & Training Inc
EIN
39-1136825
Phone
7158395058
Address
PO Box 1647, Eau Claire, WI 54702-1647

Signing Officer

Name
Nancy Sprinkle
Title
Executive Director
Phone
7158395058
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Sprinkle
Formed
1967
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
174
Volunteers
11

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

The corporation has a committe that assumes responsibility for oversight of the audit. There have been no changes in its oversight or selection process during the tax year.

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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/ActivityOrMissionDesc0TO PROMOTE THE WELL-BEING OF SENIOR CITIZENS THROUGH JOB TRAINING, JOB PLACEMENT, & THROUGH PROMOTION OF OLDER WORKERS IN THE COMMUNITY.
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IRS990/Desc0Citizens Employment & Training, Inc. is dedicated to providing meaningful employment opportunities for those aged 55 and older, through the Senior Community Service Employment Program. This program serves the areas of Barron, Chippewa, Clark, Dunn, Eau Claire, Portage, Taylor, and Wood Counties. The organization also provides career counseling and support to those who depend upon the Division of Vocational Rehabilitation for their employment needs. Services are provided throughout Barron, Chippewa, Clark, Dunn, Eau Claire, Portage, Taylor, and Wood Counties.Citizens Employment & Training's goal is simple: We aim to provide job seekers with the tools and training to be self-sufficient through participation in the workforce.The following are measures of the program's success:Service to Most in Need - 2.21 (Goal 2.77)Entered Employment - 45.2% (Goal 48.5%)Employee Retention - 37.5% (Goal 69.6%)Average Earnings - $5,953 (Goal $7,664)
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (Thru September)
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IRS990/MissionDesc0CITIZENS EMPLOYMENT & TRAINING, INC.'S MISSION IS TO HELP PEOPLE FIND THEIR ROLE IN THE WORKPLACE. WE STRIVE TO PROVIDE JOB SEEKERS WITH THE TOOLS AND TRAINING TO BE SELF-SUFFICIENT THROUGH PARTICIPATION IN THE WORKFORCE.
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IRS990/ReconcilationRevenueExpnssAmt04761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04703746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04703746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04703746
IRS990ScheduleA/TotalSupportAmt04704688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058018
IRS990ScheduleD/DonatedServicesUseFcltsAmt058018
IRS990ScheduleD/ExpensesNotReportedAmt058018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916125
IRS990ScheduleD/RevenueNotReportedAmt058018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0920886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0916125
IRS990ScheduleD/TotalRevenuePerForm990Amt0920886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS EMAILED TO THE BOARD MEMBERS FOR COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, committee members, employees and interns are under a continuing obligation to make full disclosure to the Board of Directors of all situations involving either actual or potential conflicts of interest, whenever such situations may arise. Disclosure statements shall be submitted to the President of the Board annually by each director, committee member and employee, and any individual who has an actual or potential conflict of interest to the Board of Directors or relevant committee before any Board or committee deliberations on such matter. Following disclosure of a possible conflict of interest, the Board of Directors or Personnel Committee shall determine whether a conflict of interest exists and, if so, determine a course of action to resolve the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The corporation has a committe that assumes responsibility for oversight of the audit. There have been no changes in its oversight or selection process during the tax year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part xii, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01729
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01583
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196708
IRS990/TotalAssetsEOYAmt0151549
IRS990/TotalAssetsGrp/BOYAmt0196708
IRS990/TotalAssetsGrp/EOYAmt0151549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0866659
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102326
IRS990/TotalLiabilitiesEOYAmt052406
IRS990/TotalLiabilitiesGrp/BOYAmt0102326
IRS990/TotalLiabilitiesGrp/EOYAmt052406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099143
IRS990/TotalOtherCompensationAmt04332
IRS990/TotalProgramServiceExpensesAmt0799207
IRS990/TotalProgramServiceRevenueAmt053548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151549
IRS990/TotReportableCompRltdOrgAmt050602
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/ProgramServicesAmt010089
IRS990/TravelGrp/TotalAmt010260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1647
IRS990/USAddress/CityNm0Eau Claire
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0547021647
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.citizensemployment.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Sprinkle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158395058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01

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