Civic Intelligence

Careers Industries Inc.

990 • Fiscal year 2017 • EIN 39-1168338

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.CAREERSINDUSTRIES.COM

View Organization Page

4811 Washington AveRacine, WI 53406

(262) 752-4100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,662

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,418,741

Down $131,247 (-2.9%) from 2016

Net Assets

Down

$2,357,729

Down $157,969 (-6.3%) from 2016

Liabilities

Up

$2,061,012

Up $26,722 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$4,595,365

Down $244,861 (-5.1%) from 2016

Expenses

Down

$4,753,334

Down $130,923 (-2.7%) from 2016

Net Income

Down

-$157,969

Down $113,938 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$4,418,741
Liabilities$2,061,012
Net Assets$2,357,729
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$4,595,365
Expenses$4,753,334
Net Income-$157,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,833,481
Mission and Program Overview

Mission

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

Provide vocational and educational training for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,586,509$3,412,553▼ $173,956
Accounts Receivable$517,489$518,505▲ $1,016
Cash and Non-Interest-Bearing Accounts$180,141$267,268▲ $87,127
Inventories for Sale or Use$130,454$110,731▼ $19,723
Prepaid Expenses and Deferred Charges$62,222$40,506▼ $21,716
Total Assets$4,549,988$4,418,741▼ $131,247
Other Assets Total$73,173$69,178▼ $3,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,732,686$1,633,325▼ $99,361
Accounts Payable and Accrued Expenses$301,604$274,599▼ $27,005
Other Liabilities$0$153,088▲ $153,088
Total Liabilities$2,034,290$2,061,012▲ $26,722
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,255$2,352,070▼ $155,185
Temporarily Rstr Net Assets$8,443$5,659▼ $2,784
Total Net Assets Fund Balance$2,515,698$2,357,729▼ $157,969
Total Liabilities and Net Assets / Fund Balance$4,549,988$4,418,741▼ $131,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,296,613$617,739$3,914,352
Equipment$115,940$873,541$989,481
Leasehold Improvements$0$8,470$8,470
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J GreeneExecutive DirectorFT$114,662$114,662

Board Members and Trustees

NameTitle
Bill SeidelPresident
Jennifer HemmerVice President
Andrew SykesBoard Member
Drew AbramBoard Member
Dustin Van PeursemBoard Member
Jim MurphyBoard Member
Scott GoroskiBoard Member
Skip RileyBoard Member
Tom MeyerBoard Member
John BenavidesMrb at Large
Cheryl ZwagaSecretary Through 11/17
David TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,055,141
Program Service Revenue
$1,037,240
Investment Income
$146
Other Revenue
$502,838
All Other Contributions
$122,739
Change in Net Assets
$-157,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,595,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,238,116
Total Revenue per Audited Statements
$5,833,481
Total Revenue per Form 990
$4,595,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,528,229
Other Expenses$1,225,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,518,479$266,866-$2,785,345
Other Employee Benefits$363,134$57,849-$420,983
Occupancy$186,415$96,450-$282,865
Payroll Taxes$188,225$19,014-$207,239
Depreciation Depletion$139,102$40,549-$179,651
Insurance$115,107$56,695-$171,802
All Other Expenses$73,040$72,611-$145,651
Office Expenses$88,975$29,024-$117,999
Current Officers, Directors, Trustees, and Key Employees$114,662--$114,662
Interest$46,252$22,838-$69,090
Fees for Services Other$28,853$14,211-$43,064
Travel$24,557$3,920-$28,477
Other Expenses$8,427$4,151-$12,578
Total Functional Expenses$4,036,874$716,460$0$4,753,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,991,450
Expenses per Audited Statements$4,753,334
Total Expenses per Form 990$4,753,334
Expenses Not Reported on Form 990$1,238,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$153,088
Governance and Compliance

Governance Checklist

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

“The executive director and board of directors review the 990 before it is filed.”

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

“The board of directors is required to disclose any conflict of interest issues annually.”

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

“Executive director's compensation is reviewed by the board of directors annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Careers Industries Inc
EIN
39-1168338
Phone
2627524100
Address
4811 WASHINGTON AVE, RACINE, WI 53406

Signing Officer

Name
William J Greene
Title
Executive Director
Phone
2627524100
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Greene
Formed
1971
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
371
Volunteers
12

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. Accordingly, no provision for income taxes is included in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold expense 1,238,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold expense 1,238,116.”

Raw XML AppendixShowing 400 of 499 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/NetAssetsOrFundBalancesBOYAmt02515698
IRS990/NetAssetsOrFundBalancesEOYAmt02357729
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0502612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0502612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096450
IRS990/OccupancyGrp/ProgramServicesAmt0186415
IRS990/OccupancyGrp/TotalAmt0282865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029024
IRS990/OfficeExpensesGrp/ProgramServicesAmt088975
IRS990/OfficeExpensesGrp/TotalAmt0117999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073173
IRS990/OtherAssetsTotalGrp/EOYAmt069178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420983
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34151
IRS990/OtherExpensesGrp/ProgramServicesAmt074176
IRS990/OtherExpensesGrp/ProgramServicesAmt151078
IRS990/OtherExpensesGrp/ProgramServicesAmt216392
IRS990/OtherExpensesGrp/ProgramServicesAmt38427
IRS990/OtherExpensesGrp/TotalAmt0106458
IRS990/OtherExpensesGrp/TotalAmt151078
IRS990/OtherExpensesGrp/TotalAmt216392
IRS990/OtherExpensesGrp/TotalAmt312578
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0153088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226
IRS990/OtherRevenueTotalAmt0226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02518479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188225
IRS990/PayrollTaxesGrp/TotalAmt0207239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040506
IRS990/PrincipalOfficerNm0WILLIAM J GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY - AFT
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115422
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBCONTRACTS - DEVELOPMENTALLY DISABLED ADULTS ARE EMPLOYED ON A SUBCONTRACT BASIS AT LOCAL COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01117182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01021818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03185208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt01198273
IRS990/PYOtherRevenueAmt0608929
IRS990/PYProgramServiceRevenueAmt01045539
IRS990/PYRevenuesLessExpensesAmt0-44031
IRS990/PYSalariesCompEmpBnftPaidAmt03685984
IRS990/PYTotalExpensesAmt04884257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04840226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03055141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03185208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03179314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03275256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03394226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016089145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08604479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt016089145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03055141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03185208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03179314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03275256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03394226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016089145
IRS990ScheduleA/TotalSupportAmt016146861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03296613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03914352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989481
IRS990ScheduleD/ExpensesNotReportedAmt01238116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04753334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08470
IRS990ScheduleD/OtherExpensesIncludedAmt01238116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt01238116
IRS990ScheduleD/RevenueNotReportedAmt01238116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04595365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD EXPENSE 1,238,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD EXPENSE 1,238,116.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03412553
IRS990ScheduleD/TotalExpensesPerForm990Amt04753334
IRS990ScheduleD/TotalLiabilityAmt0153088
IRS990ScheduleD/TotalRevenuePerForm990Amt04595365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05833481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05991450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS 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:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS IN INTEGRATED EMPLOYMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611700652
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,418,741
Liabilities
$2,061,012
Net assets
$2,357,729
Revenue
$4,595,365
Expenses
$4,753,334
Net income
-$157,969
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
2017Detailed filing. Detailed filing data is available for this year.$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