Civic Intelligence

Employment Resources Incorporated

990 • Fiscal year 2013 • EIN 39-1681074

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

4126 Lien Rd No 104Madison, WI 53704-3605

(608) 246-3444

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$85,918

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$462,497

Down $166,986 (-27%) from 2012

Net Assets

Down

$400,317

Down $69,396 (-15%) from 2012

Liabilities

Down

$62,180

Down $97,590 (-61%) from 2012

Revenue

$1,500,590

No earlier filing loaded for comparison.

Expenses

Up

$1,569,986

Up $106,396 (+7.3%) from 2012

Net Income

-$69,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $720,133Liabilities 2010: $317,856Net Assets 2010: $402,2772010Assets 2011: $539,206Liabilities 2011: $117,200Net Assets 2011: $422,0062011Assets 2012: $629,483Liabilities 2012: $159,770Net Assets 2012: $469,7132012Assets 2013: $462,497Liabilities 2013: $62,180Net Assets 2013: $400,3172013Assets 2014: $503,548Liabilities 2014: $44,703Net Assets 2014: $458,8452014Assets 2015: $643,263Liabilities 2015: $117,318Net Assets 2015: $525,9452015Assets 2016: $842,872Liabilities 2016: $102,899Net Assets 2016: $739,9732016Assets 2017: $852,660Liabilities 2017: $103,732Net Assets 2017: $748,9282017Assets 2018: $637,696Liabilities 2018: $214,870Net Assets 2018: $422,8262018Assets 2019: $629,513Liabilities 2019: $208,228Net Assets 2019: $421,2852019Assets 2020: $954,331Liabilities 2020: $220,093Net Assets 2020: $734,2382020Assets 2021: $1,044,712Liabilities 2021: $255,013Net Assets 2021: $789,6992021Assets 2022: $1,494,987Liabilities 2022: $866,638Net Assets 2022: $628,3492022Assets 2023: $1,436,023Liabilities 2023: $729,694Net Assets 2023: $706,3292023Assets 2024: $1,300,130Liabilities 2024: $625,394Net Assets 2024: $674,7362024

Highlighted filing

2013

Assets$462,497
Liabilities$62,180
Net Assets$400,317

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,360,0242010Expenses 2011: $1,534,4572011Expenses 2012: $1,463,5902012Revenue 2013: $1,500,590Expenses 2013: $1,569,986Net Income 2013: -$69,3962013Revenue 2014: $1,630,788Expenses 2014: $1,572,260Net Income 2014: $58,5282014Revenue 2015: $1,541,871Expenses 2015: $1,474,771Net Income 2015: $67,1002015Revenue 2016: $2,190,140Expenses 2016: $1,976,112Net Income 2016: $214,0282016Revenue 2017: $2,426,369Expenses 2017: $2,417,414Net Income 2017: $8,9552017Revenue 2018: $3,034,997Expenses 2018: $3,361,099Net Income 2018: -$326,1022018Revenue 2019: $2,974,996Expenses 2019: $2,976,537Net Income 2019: -$1,5412019Revenue 2020: $3,349,553Expenses 2020: $3,036,600Net Income 2020: $312,9532020Revenue 2021: $3,130,450Expenses 2021: $3,074,989Net Income 2021: $55,4612021Revenue 2022: $3,032,080Expenses 2022: $3,193,430Net Income 2022: -$161,3502022Revenue 2023: $3,189,763Expenses 2023: $3,111,783Net Income 2023: $77,9802023Revenue 2024: $3,105,085Expenses 2024: $3,136,678Net Income 2024: -$31,5932024

Highlighted filing

2013

Revenue$1,500,590
Expenses$1,569,986
Net Income-$69,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,500,590
Mission and Program Overview

Mission

Eri practices and promotes innovative services that advance employment opportunities, support personal choices, and enhance the well-being of individuals with disabilities across wisconsin.

Employment resources, inc. (eri) provides employment and benefits counseling, assistive technology, and community outreach services to people with disabilities who are considering or pursuing employment. Eri also offers statewide consultation, training, and technical assistance to employers, human service professionals, disability advocates, government agencies, and the public regarding disability and employment issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,280$280,702▼ $34,578
Pledges and Grants Receivable$134,323$67,891▼ $66,432
Land, Buildings, and Equipment, Net$79,830$52,428▼ $27,402
Accounts Receivable$80,462$41,469▼ $38,993
Cash and Non-Interest-Bearing Accounts$12,777$14,802▲ $2,025
Prepaid Expenses and Deferred Charges$6,811$5,205▼ $1,606
Total Assets$629,483$462,497▼ $166,986
Liabilities
Accounts Payable and Accrued Expenses$121,445$47,229▼ $74,216
Deferred Revenue$38,325$14,951▼ $23,374
Total Liabilities$159,770$62,180▼ $97,590
Net Assets / Fund Balance
Unrestricted Net Assets$469,713$400,317▼ $69,396
Total Net Assets Fund Balance$469,713$400,317▼ $69,396
Total Liabilities and Net Assets / Fund Balance$629,483$462,497▼ $166,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,428$129,454$181,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara LiddicoatExecutive DirectorFT$74,921$10,997$85,918

Board Members and Trustees

NameTitle
Dale HopkinsPresident
Howard SeifertVice President
Dan HayesDirector
Dawn ZieglerDirector
Steve WebsterDirector
Sandy HallSecretary
Ed GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,817
Program Service Revenue
$669,435
Investment Income
$338
Other Revenue
$0
All Other Contributions
$349,046
Change in Net Assets
$-69,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,500,590
Total Revenue per Form 990
$1,500,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,505
Other Expenses$286,108
Grants and Similar Amounts Paid$233,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,630$124,666-$781,296
Grants to Domestic Orgs$156,273--$156,273
Other Employee Benefits$82,233$22,270-$104,503
Current Officers, Directors, Trustees, and Key Employees$25,774$60,144-$85,918
Payroll Taxes$61,998$16,790-$78,788
Grants to Domestic Individuals$77,100--$77,100
Fees for Services Other$57,871$15,107-$72,978
Office Expenses$50,165$15,573-$65,738
Occupancy$40,830$10,207-$51,037
Depreciation Depletion-$27,402-$27,402
Conferences and Meetings$18,950$7,392-$26,342
Travel$22,950$478-$23,428
Fees for Services Accounting-$12,250-$12,250
Information Technology$4,547$1,411-$5,958
Other Expenses$744$231-$975
Total Functional Expenses$1,256,065$313,921$0$1,569,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,986
Total Expenses per Audited Statements$1,569,986
Total Expenses per Form 990$1,569,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1701706-501(c)(3)Benefits Offset National Demonstration (bond) Project$64,676
39-1805963-University of WisconBenefits Offset National Demonstration (bond) Project$47,410
39-1279037-501(c)(3)Wisconsin Disability Benefits Network and Great Lakes Ada Programs$43,600
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Employment resources, inc. Has an agreement with qti human resources, inc. To perform certain management duties related to the organization's human resources function.

Form 990, Part VI, Section A, Line 8B

The executive director meets with the members of governing body on a monthly basis. These meetings are informal and minutes of these meetings are not taken. Any actions requiring approval of the governing body are taken at the scheduled meetings of the governing body and documented in the minutes of those meetings.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.

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

Annually all directors and officers complete and sign a conflict of interest statement. The signed statements are reviewed by the members of the governing body and are kept at the organization's administrative office. Any director or officer with a conflict of interest is prohibited from participating in the governing body's deliberations and decision on the particular transaction.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1681074
Phone
6082463444

Signing Officer

Name
Tammy Liddicoat
Title
Executive Director
Phone
6082463444
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Liddicoat
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/ActivityOrMissionDesc0EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES EMPLOYMENT AND BENEFITS COUNSELING, ASSISTIVE TECHNOLOGY, AND COMMUNITY OUTREACH SERVICES TO PEOPLE WITH DISABILITIES WHO ARE CONSIDERING OR PURSUING EMPLOYMENT. ERI ALSO OFFERS STATEWIDE CONSULTATION, TRAINING, AND TECHNICAL ASSISTANCE TO EMPLOYERS, HUMAN SERVICE PROFESSIONALS, DISABILITY ADVOCATES, GOVERNMENT AGENCIES, AND THE PUBLIC REGARDING DISABILITY AND EMPLOYMENT ISSUES.
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669435
IRS990/ProgSrvcAccomActy2Grp/Desc0TICKET TO WORK IS A PROGRAM THAT SUPPORTS WORKERS WITH DISABILITIES TO MAINTAIN LONG-TERM EMPLOYMENT AND CONFIDENTLY LEAVE SOCIAL SECURITY BENEFITS. THE TICKET TO WORK PROGRAM IS FUNDED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) AND IS AVAILABLE TO PEOPLE AGES 18-64 WHO RECEIVE DISABILITY RELATED BENEFITS. IN 2013 THE TICKET TO WORK PROGRAM SERVED APPROXIMATELY 55 TICKET HOLDERS WHO HAVE A GOAL TO MOVE OFF OF SSA BENEFITS. OVER 80% OF OUR TICKET HOLDERS MOVED OFF OF BENEFITS IN 2013 WITH OUR ASSISTANCE AND SEVERAL ARE HIGH LEVEL EARNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305460
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIAL SECURITY ADMINISTRATION IS CONDUCTING THE BENEFITS OFFSET NATIONAL DEMONSTRATON (BOND) PROJECT TO SEE IF MAKING CETAIN CHANGES IN THE SOCIAL SECURITY DISABILITY INSURANCE RULES WILL HELP BENEFICIARIES IN THEIR EFFORTS TO RETURN TO WORK. THROUGH BOND, SSA WILL ALLOW BENEFICIARIES TO KEEP MORE OF THEIR SSDI BENEFITS AS THEIR ABILITY TO EARN MORE INCREASES. ONE ASPECT OF BOND IS ENHANCED WORK INCENTIVE COUNSELING (EWIC) WHICH INVOLVES COMBINING EMPLOYMENT COUNSELING WITH EXTENSIVE BENEFITS COUSELING. ERI IS THE SUBCONTRACTOR FOR THE EWIC COMPONENT OF BOND IN WISCONSIN. FOUR ERI STAFF, AND 3 STAFF FROM OTHER AGENCIES CONTRACTING WITH ERI, WILL PROVIDE EWIC SERVICES TO APPROXIMATELY 300 BENEFICIAIRIES OVER THE 5 YEARS THAT BOND IS IN OPERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520426
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0363975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227132
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0253881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0547854
IRS990/PYRevenuesLessExpensesAmt047707
IRS990/PYSalariesCompEmpBnftPaidAmt0982577
IRS990/PYTotalExpensesAmt01463590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0963041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01244674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01331798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01179490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05549820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01833092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06515
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt07382912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01510895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01553523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01517868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300374
IRS990ScheduleA/Total509Grp/TotalAmt07382912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01511297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01554186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01520084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01303270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07389427
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/EquipmentGrp/BookValueAmt052428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569986
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052428
IRS990ScheduleD/TotalExpensesPerForm990Amt01569986
IRS990ScheduleD/TotalRevenuePerForm990Amt01500590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569986
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TICKET UTILIZES TICKET TO WORK DOLLARS TO PROVIDE EMPLOYMENT RETENTION SERVICES WITH THE GOAL OF WORKING OFF OF SOCIAL SECURITY BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/RecipientTable/CashGrantAmt064676
IRS990ScheduleI/RecipientTable/CashGrantAmt147410
IRS990ScheduleI/RecipientTable/CashGrantAmt243600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFITS OFFSET NATIONAL DEMONSTRATION (BOND) PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BENEFITS OFFSET NATIONAL DEMONSTRATION (BOND) PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WISCONSIN DISABILITY BENEFITS NETWORK AND GREAT LAKES ADA PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CREATIVE EMPLOYMENT OPPORTUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF WISCONSIN-STOUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DISABILITY RIGHTS WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391701706
IRS990ScheduleI/RecipientTable/RecipientEIN1391805963
IRS990ScheduleI/RecipientTable/RecipientEIN2391279037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101421 N WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11221 10TH AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12131 W WILSON ST STE 700
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/City1MENOMONIE
IRS990ScheduleI/RecipientTable/USAddress/City2MADISON
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0532022586
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1547513568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode2537033263
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIPIENTS SIGN CONTRACTUAL AGREEMENTS THAT SPECIFY THE AMOUNT OF THE ASSISTANCE, THE LENGTH OF THE CONTRACT, THE ALLOWABLE COSTS OF THE PROJECT, AND THE OBLIGATIONS OF BOTH PARTIES. IN ADDITION, BOTH PARTIES AGREE TO THE SPECIFIC DELIVERABLES, SCOPE OF WORK, AND AREAS TO BE SERVED. GRANT RECIPIENTS PROVIDE THE ORGANIZATION WITH PERIODIC FISCAL AND PROGRAM REPORTS. VARIOUS PERSONNEL ARE RESPONSIBLE FOR REVIEWING THE REPORTS AND ENSURING COMPLIANCE WITH THE AGREEMENTS. GRANT RECIPIENTS THAT RECEIVE OVER $25,000 FROM THE ORGANIZATION ARE REQUIRED TO SUBMIT ANNUAL AUDITED FINANCIAL STATEMENTS. THE GOVERNING BODY PERIODICALLY REVIEWS THE ORGANIZATION'S OBLIGATIONS TO GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT RESOURCES, INC. HAS AN AGREEMENT WITH QTI HUMAN RESOURCES, INC. TO PERFORM CERTAIN MANAGEMENT DUTIES RELATED TO THE ORGANIZATION'S HUMAN RESOURCES FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MEETS WITH THE MEMBERS OF GOVERNING BODY ON A MONTHLY BASIS. THESE MEETINGS ARE INFORMAL AND MINUTES OF THESE MEETINGS ARE NOT TAKEN. ANY ACTIONS REQUIRING APPROVAL OF THE GOVERNING BODY ARE TAKEN AT THE SCHEDULED MEETINGS OF THE GOVERNING BODY AND DOCUMENTED IN THE MINUTES OF THOSE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION ON THE PARTICULAR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629483
IRS990/TotalAssetsEOYAmt0462497
IRS990/TotalAssetsGrp/BOYAmt0629483
IRS990/TotalAssetsGrp/EOYAmt0462497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0830817
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256065

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.67$3.11$3.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.73$0.71$3.19$3.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.87$0.63$3.03$3.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.79$3.13$3.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$3.35$3.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$2.97$2.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.42$3.03$3.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$2.43$2.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.19$1.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$1.54$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.63$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.50$1.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.32$0.40$1.36