Civic Intelligence

Careers Industries Inc.

990 • Fiscal year 2012 • EIN 39-1168338

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileWWW.CAREERSINDUSTRIES.COM

View Organization Page

4811 Washington Ave53406
Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,309,875

Down $244,601 (-3.7%) from 2011

Net Assets

Down

$2,421,747

Down $744,642 (-24%) from 2011

Liabilities

Up

$3,888,128

Up $500,041 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,773,192

Down $1,079,082 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,554,476Liabilities 2011: $3,388,087Net Assets 2011: $3,166,3892011Assets 2012: $6,309,875Liabilities 2012: $3,888,128Net Assets 2012: $2,421,7472012Assets 2013: $6,367,287Liabilities 2013: $3,801,334Net Assets 2013: $2,565,9532013Assets 2014: $5,676,900Liabilities 2014: $3,140,608Net Assets 2014: $2,536,2922014Assets 2015: $4,778,483Liabilities 2015: $2,218,754Net Assets 2015: $2,559,7292015Assets 2016: $4,549,988Liabilities 2016: $2,034,290Net Assets 2016: $2,515,6982016Assets 2017: $4,418,741Liabilities 2017: $2,061,012Net Assets 2017: $2,357,7292017Assets 2018: $4,299,460Liabilities 2018: $1,755,411Net Assets 2018: $2,544,0492018Assets 2019: $4,083,836Liabilities 2019: $1,735,230Net Assets 2019: $2,348,6062019Assets 2020: $4,325,697Liabilities 2020: $2,271,450Net Assets 2020: $2,054,2472020Assets 2021: $4,435,660Liabilities 2021: $1,640,659Net Assets 2021: $2,795,0012021Assets 2022: $4,026,679Liabilities 2022: $1,619,468Net Assets 2022: $2,407,2112022Assets 2023: $3,775,580Liabilities 2023: $1,577,862Net Assets 2023: $2,197,7182023

Highlighted filing

2012

Assets$6,309,875
Liabilities$3,888,128
Net Assets$2,421,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,217,626Expenses 2011: $5,852,274Net Income 2011: $365,3522011Expenses 2012: $4,773,1922012Revenue 2013: $4,825,633Expenses 2013: $4,681,427Net Income 2013: $144,2062013Revenue 2014: $5,257,091Expenses 2014: $5,286,752Net Income 2014: -$29,6612014Revenue 2015: $5,172,731Expenses 2015: $5,149,294Net Income 2015: $23,4372015Revenue 2016: $4,840,226Expenses 2016: $4,884,257Net Income 2016: -$44,0312016Revenue 2017: $4,595,365Expenses 2017: $4,753,334Net Income 2017: -$157,9692017Revenue 2018: $4,586,768Expenses 2018: $4,384,151Net Income 2018: $202,6172018Revenue 2019: $3,899,395Expenses 2019: $4,124,539Net Income 2019: -$225,1442019Revenue 2020: $3,570,139Expenses 2020: $3,898,218Net Income 2020: -$328,0792020Revenue 2021: $4,520,531Expenses 2021: $3,803,433Net Income 2021: $717,0982021Revenue 2022: $3,325,362Expenses 2022: $3,662,880Net Income 2022: -$337,5182022Revenue 2023: $3,348,585Expenses 2023: $3,625,543Net Income 2023: -$276,9582023

Highlighted filing

2012

Revenue-
Expenses$4,773,192
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$5,992,248
Mission and Program Overview

Mission

To provide vocational and educational training for developmentally disabled adults in southeastern wisconsin.

Major Activities

Activity 2
Subcontracts - developmentally disabled adults are employed on a subcontract basis at local companies.
Filing and Contact Details

Filer

EIN
39-1168338
Raw XML AppendixShowing 400 of 509 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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IRS990ScheduleD/ExpensesSubtotal04773192
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NON-FOR-PROFIT EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AS PROVIDED IN SECTION 71.01(3)(A) OF THE WISCONSIN STATUTES. THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. TAX YEARS ENDING DECEMBER 31, 2009 AND AFTER ARE CURRENTLY OPEN TO POTENTIAL AUDITS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX, ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF INVENTORY 1,721,030.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF INVENTORY 1,721,030.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0203259
IRS990ScheduleD/Land/OtherCostOrOtherBasis0203259
IRS990ScheduleD/LeaseholdImprovements/BookValue0980
IRS990ScheduleD/LeaseholdImprovements/Depreciation07490
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08470
IRS990ScheduleD/OtherExpensesIncluded01721030
IRS990ScheduleD/OtherRevenues01721030
IRS990ScheduleD/RevenueNotRptdF99001721030
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04271218
IRS990ScheduleD/TotalExpensesPerForm99004773192
IRS990ScheduleD/TotalOfBookValueLandBuildings04808078
IRS990ScheduleD/TotalRevenuePerForm99004271218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06494222
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05992248
IRS990/ScheduleJRequired00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,309,875
Liabilities
$3,888,128
Net assets
$2,421,747
Revenue
-
Expenses
$4,773,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.58$2.20$3.35$3.63$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.62$2.41$3.33$3.66$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.64$2.80$4.52$3.80$0.72
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.33$2.27$2.05$3.57$3.90$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.74$2.35$3.90$4.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.76$2.54$4.59$4.38$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.06$2.36$4.60$4.75$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.03$2.52$4.84$4.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.78$2.22$2.56$5.17$5.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$3.14$2.54$5.26$5.29$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.37$3.80$2.57$4.83$4.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.89$2.42$4.77
2011Summary only. Only limited summary data is available for this year.$6.55$3.39$3.17$6.22$5.85$0.37