Civic Intelligence

Employment Resources Incorporated

990 • Fiscal year 2014 • EIN 39-1681074

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.ERI-WI.ORG
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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,172

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$503,548

Up $41,051 (+8.9%) from 2013

Net Assets

Up

$458,845

Up $58,528 (+15%) from 2013

Liabilities

Down

$44,703

Down $17,477 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$1,630,788

Up $130,198 (+8.7%) from 2013

Expenses

Up

$1,572,260

Up $2,274 (+0.1%) from 2013

Net Income

Up

$58,528

Up $127,924 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$503,548
Liabilities$44,703
Net Assets$458,845
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$1,630,788
Expenses$1,572,260
Net Income$58,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,630,788
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$280,702$348,152▲ $67,450
Accounts Receivable$41,469$75,907▲ $34,438
Pledges and Grants Receivable$67,891$35,368▼ $32,523
Land, Buildings, and Equipment, Net$52,428$25,026▼ $27,402
Cash and Non-Interest-Bearing Accounts$14,802$13,813▼ $989
Prepaid Expenses and Deferred Charges$5,205$5,282▲ $77
Total Assets$462,497$503,548▲ $41,051
Liabilities
Accounts Payable and Accrued Expenses$47,229$41,836▼ $5,393
Deferred Revenue$14,951$2,867▼ $12,084
Total Liabilities$62,180$44,703▼ $17,477
Net Assets / Fund Balance
Unrestricted Net Assets$400,317$458,845▲ $58,528
Total Net Assets Fund Balance$400,317$458,845▲ $58,528
Total Liabilities and Net Assets / Fund Balance$462,497$503,548▲ $41,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,026$156,856$181,882
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara LiddicoatExecutive DirectorFT$72,164$10,008$82,172

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
$859,700
Program Service Revenue
$770,766
Investment Income
$322
Other Revenue
$0
All Other Contributions
$271,820
Change in Net Assets
$58,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,630,788
Total Revenue per Form 990
$1,630,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,859
Other Expenses$301,732
Grants and Similar Amounts Paid$205,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,634$121,844-$804,478
Grants to Domestic Orgs$135,519--$135,519
Fees for Services Other$90,925$12,443-$103,368
Other Employee Benefits$76,727$20,020-$96,747
Current Officers, Directors, Trustees, and Key Employees$20,543$61,629-$82,172
Payroll Taxes$64,605$16,857-$81,462
Grants to Domestic Individuals$70,150--$70,150
Office Expenses$40,339$17,030-$57,369
Occupancy$43,387$10,847-$54,234
Depreciation Depletion-$27,402-$27,402
Conferences and Meetings$13,528$5,717-$19,245
Travel$14,690$709-$15,399
Fees for Services Accounting-$12,600-$12,600
Information Technology$7,106$3,000-$10,106
Other Expenses$1,413$596-$2,009
Total Functional Expenses$1,261,566$310,694$0$1,572,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,260
Total Expenses per Audited Statements$1,572,260
Total Expenses per Form 990$1,572,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Employment Opportunities IncMilwaukee, WI501(c)(3)Benefits Offset National Demonstration (bond) Project-
Disability Rights Wisconsin IncMadison, WI501(c)(3)Wisconsin Disability Benefits Network Program-
University of Wisconsin-stoutMenomonie, WIUniversity of WisconBenefits Offset National Demonstration (bond) and Promise Programs-
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

Filer Name
Employment Resources Inc
EIN
39-1681074
Phone
6082463444
Address
4126 LIEN RD NO 104, MADISON, WI 53704-3605

Signing Officer

Name
Theresa Kulow
Title
Interim Executive Director
Phone
6082463444
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Kulow
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2014 eri began work with the promise grant. Wisconsin promise will help youth and their families meet their school and work goals in order to better their income and financial stability. Youth ages 14 to 16 who are eligible for social security supplemental income are eligible to participate in this program.”

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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/OtherExpensesGrp/TotalAmt02009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016857
IRS990/PayrollTaxesGrp/ProgramServicesAmt064605
IRS990/PayrollTaxesGrp/TotalAmt081462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05282
IRS990/PrincipalOfficerNm0THERESA KULOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND TRAININ
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
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 2014 THE ERI TICKET TO WORK PROGRAM SERVED APPROXIMATELY 78 TICKET HOLDERS WHO HAVE A GOAL TO MOVE OFF OF SSA BENEFITS. OVER 67% OF OUR TICKET HOLDERS MOVED OFF OF BENEFITS IN 2014 WITH OUR ASSISTANCE AND SEVERAL ARE HIGH LEVEL EARNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279125
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIAL SECURITY ADMINISTRATION IS CONDUCTING THE BENEFITS OFFSET NATIONAL DEMONSTRATION (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 COUNSELING. 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 BENEFICIARIES OVER THE 5 YEARS THAT BOND IS IN OPERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182169
IRS990/ProgSrvcAccomActy3Grp/GrantAmt082601
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605837
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0491641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233373
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0286108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0669435
IRS990/PYRevenuesLessExpensesAmt0-69396
IRS990/PYSalariesCompEmpBnftPaidAmt01050505
IRS990/PYTotalExpensesAmt01569986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0859700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0963041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01244674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01331798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05230030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02482974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03941
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt07713004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01630466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01510895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01553523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01517868
IRS990ScheduleA/Total509Grp/TotalAmt07713004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01630788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01511297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01554186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01520084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07716945
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/BookValueAmt025026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01572260
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01630788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025026
IRS990ScheduleD/TotalExpensesPerForm990Amt01572260
IRS990ScheduleD/TotalRevenuePerForm990Amt01630788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572260
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070150
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/RecipientCnt078
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt043857
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt143068
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFITS OFFSET NATIONAL DEMONSTRATION (BOND) PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BENEFITS OFFSET NATIONAL DEMONSTRATION (BOND) AND PROMISE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WISCONSIN DISABILITY BENEFITS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATIVE EMPLOYMENT OPPORTUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WISCONSIN-STOUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISABILITY RIGHTS WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391701706
IRS990ScheduleI/RecipientTable/RecipientEIN1391805963
IRS990ScheduleI/RecipientTable/RecipientEIN2391279037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01421 N WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1221 10TH AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2131 W WILSON ST STE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MENOMONIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0532022586
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1547513568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2537033263
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/ExplanationTxt0IN 2014 ERI BEGAN WORK WITH THE PROMISE GRANT. WISCONSIN PROMISE WILL HELP YOUTH AND THEIR FAMILIES MEET THEIR SCHOOL AND WORK GOALS IN ORDER TO BETTER THEIR INCOME AND FINANCIAL STABILITY. YOUTH AGES 14 TO 16 WHO ARE ELIGIBLE FOR SOCIAL SECURITY SUPPLEMENTAL INCOME ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYMENT 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/ExplanationTxt2THE 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/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462497
IRS990/TotalAssetsEOYAmt0503548
IRS990/TotalAssetsGrp/BOYAmt0462497

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,548
Liabilities
$44,703
Net assets
$458,845
Revenue
$1,630,788
Expenses
$1,572,260
Net income
$58,528
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