Civic Intelligence

Employment Resources Incorporated

990 • Fiscal year 2016 • EIN 39-1681074

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

Organization ProfileWWW.ERI-WI.ORG
2701 International Ln No 210Madison, WI 53704-3126

(608) 246-3444

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,786

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$842,872

Up $199,609 (+31%) from 2015

Net Assets

Up

$739,973

Up $214,028 (+41%) from 2015

Liabilities

Down

$102,899

Down $14,419 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$2,190,140

Up $648,269 (+42%) from 2015

Expenses

Up

$1,976,112

Up $501,341 (+34%) from 2015

Net Income

Up

$214,028

Up $146,928 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$842,872
Liabilities$102,899
Net Assets$739,973
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$2,190,140
Expenses$1,976,112
Net Income$214,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,190,140
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$492,598$523,047▲ $30,449
Accounts Receivable$118,493$261,609▲ $143,116
Pledges and Grants Receivable$20,262$31,751▲ $11,489
Cash and Non-Interest-Bearing Accounts$1,146$14,482▲ $13,336
Prepaid Expenses and Deferred Charges$10,764$11,983▲ $1,219
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$643,263$842,872▲ $199,609
Liabilities
Accounts Payable and Accrued Expenses$50,424$87,319▲ $36,895
Deferred Revenue$66,894--
Escrow Account Liability-$15,580-
Total Liabilities$117,318$102,899▼ $14,419
Net Assets / Fund Balance
Unrestricted Net Assets$525,945$739,973▲ $214,028
Total Net Assets Fund Balance$525,945$739,973▲ $214,028
Total Liabilities and Net Assets / Fund Balance$643,263$842,872▲ $199,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$143,419$143,419
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WroblewskiExecutive DirectorFT$92,117$669$92,786

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,275,623
Program Service Revenue
$913,861
Investment Income
$656
Other Revenue
$0
Change in Net Assets
$214,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,190,140
Total Revenue per Form 990
$2,190,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,023
Grants and Similar Amounts Paid$366,799
Other Expenses$343,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,749$99,021-$887,770
Grants to Domestic Orgs$331,249--$331,249
Payroll Taxes$236,380$49,087-$285,467
Office Expenses$82,103$27,576-$109,679
Current Officers, Directors, Trustees, and Key Employees$23,196$69,590-$92,786
Fees for Services Other$41,871$34,514-$76,385
Occupancy$57,810$11,012-$68,822
Conferences and Meetings$30,329$9,791-$40,120
Grants to Domestic Individuals$35,550--$35,550
Travel$25,544$3,332-$28,876
Information Technology$12,271$4,121-$16,392
Other Expenses$2,258$758-$3,016
Total Functional Expenses$1,667,310$308,802$0$1,976,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,112
Total Expenses per Audited Statements$1,976,112
Total Expenses per Form 990$1,976,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin-stoutMenomonie, WIUniversity of WisconBenefits Offset National Demonstration (bond), Promise Programs, and Wipa$195,147
Independencefirst IncMilwaukee, WI501(c)(3)Wipa Grant$98,250
Disability Rights Wisconsin IncMadison, WI501(c)(3)Wisconsin Disability Benefits Network Program$37,852
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
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
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 11B

“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 statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The members of the governing body annually review the performance of the executive director and determine the executive director's compensation using data on compensation paid by comparable organizations for similar services.”

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
2701 INTERNATIONAL LN NO 210, MADISON, WI 53704-3126

Signing Officer

Name
Beth Wroblewski
Title
Executive Director
Phone
6082463444
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wroblewski
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Eri collected conference registration fees on behalf of an affiliated organization. The conference registration fees were remitted to the affiliated organization shortly after year end.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087319
IRS990/AccountsReceivableGrp/BOYAmt0118493
IRS990/AccountsReceivableGrp/EOYAmt0261609
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0HEIDI GERRITSEN
IRS990/BooksInCareOfDetail/PhoneNum06082463444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 INTERNATIONAL LN STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537043126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01146
IRS990/CashNonInterestBearingGrp/EOYAmt014482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069590
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092786
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09791
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030329
IRS990/ConferencesMeetingsGrp/TotalAmt040120
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01275623
IRS990/CYGrantsAndSimilarPaidAmt0366799
IRS990/CYInvestmentIncomeAmt0656
IRS990/CYOtherExpensesAmt0343290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0913861
IRS990/CYRevenuesLessExpensesAmt0214028
IRS990/CYSalariesCompEmpBnftPaidAmt01266023
IRS990/CYTotalExpensesAmt01976112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02190140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066894
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE WISCONSIN DISABILITY BENEFITS NETWORK (WDBN) IS A COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE CENTER WHICH MAKES BENEFITS COUNSELING INFORMATION AVAILABLE ACROSS WISCONSIN, INCLUDING BUILDING AWARENESS OF THE BENEFITS COUNSELING PROFESSION. THE WDBN PROVIDES STATEWIDE BENEFITS COUNSELING TRAINING AND TECHNICAL ASSISTANCE FOR BOTH THE CONSUMERS OF SERVICES, AS WELL AS THE PRACTITIONERS. THE WDBN PROVIDES A LIBRARY OF E-LEARNING TRAINING MATERIALS TO SERVE THE NEEDS OF ALL WISCONSIN BENEFITS SPECIALISTS FOR BASIC TRAINING, CONTINUING EDUCATION AND DISTANCE LEARNING. IN 2016, WDBN STAFF CONDUCTED TWO TRAINING EVENTS ATTENDED BY APPROXIMATELY 90 PEOPLE AND HOSTED FOUR WEBINAR TRAININGS ATTENDED BY APPROXIMATELY 100 ATTENDEES. WDBN STAFF MAINTAINS 80 E-LEARNING TOPICS FOR DISTANCE LEARNING PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt015580
IRS990/ExpenseAmt0196257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041871
IRS990/FeesForServicesOtherGrp/TotalAmt076385
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7669
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ED GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE VERSTAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH WROBLEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01275623
IRS990/GrantAmt037852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0331249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0331249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02190140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04121
IRS990/InformationTechnologyGrp/ProgramServicesAmt012271
IRS990/InformationTechnologyGrp/TotalAmt016392
IRS990/InvestmentIncomeGrp/ExclusionAmt0656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0143419
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ERI PRACTICES AND PROMOTES INNOVATIVE SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES, SUPPORT PERSONAL CHOICES, AND ENHANCE THE WELL-BEING OF INDIVIDUALS WITH DISABILITIES ACROSS WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525945
IRS990/NetAssetsOrFundBalancesEOYAmt0739973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011012
IRS990/OccupancyGrp/ProgramServicesAmt057810
IRS990/OccupancyGrp/TotalAmt068822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027576
IRS990/OfficeExpensesGrp/ProgramServicesAmt082103
IRS990/OfficeExpensesGrp/TotalAmt0109679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ProgramServicesAmt02258
IRS990/OtherExpensesGrp/TotalAmt03016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236380
IRS990/PayrollTaxesGrp/TotalAmt0285467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011983
IRS990/PrincipalOfficerNm0BETH WROBLEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND TRAININ
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135810
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. THE ERI TICKET TO WORK PROGRAM SERVED APPROXIMATELY 85 TICKET HOLDERS WHO HAVE A GOAL TO MOVE OFF OF SSA BENEFITS IN 2016 AND 40 TICKET HOLDERS MOVED OFF OF BENEFITS WITH ERI'S ASSISTANCE. SEVERAL CLIENTS THAT COMPLETED THE PROGRAM ARE CONSIDERED HIGH-LEVEL EARNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284802
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BENEFITS OFFSET NATIONAL DEMONSTRATON (BOND) PROGRAM THROUGH THE SOCIAL SECURITY ADMINISTRATION IS A RESEARCH PROJECT TO SEE WHETHER MAKING CETAIN CHANGES IN THE SOCIAL SECURITY DISABILITY INSURANCE RULES WILL HELP BENEFICIARIES IN THEIR EFFORTS TO RETURN TO WORK. THROUGH BOND, SSA 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 THREE STAFF FROM OTHER AGENCIES CONTRACTING WITH ERI, PROVIDE EWIC SERVICES TO APPROXIMATELY 300 BENEFICIAIRIES OVER THE FIVE YEARS OF BOND OPERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt089967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0754180
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0238980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0629059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163742
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0316537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0762315
IRS990/PYRevenuesLessExpensesAmt067100
IRS990/PYSalariesCompEmpBnftPaidAmt0994492
IRS990/PYTotalExpensesAmt01474771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01275623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0859700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0830817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04708305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0669435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03664231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02150
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08372536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02189484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01541439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01630466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01510895
IRS990ScheduleA/Total509Grp/TotalAmt08372536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02190140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01541871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01630788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01511297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08374686
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01976112
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02190140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERI COLLECTED CONFERENCE REGISTRATION FEES ON BEHALF OF AN AFFILIATED ORGANIZATION. THE CONFERENCE REGISTRATION FEES WERE REMITTED TO THE AFFILIATED ORGANIZATION SHORTLY AFTER YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01976112
IRS990ScheduleD/TotalRevenuePerForm990Amt02190140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02190140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976112
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035550
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/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt0195147
IRS990ScheduleI/RecipientTable/CashGrantAmt137852
IRS990ScheduleI/RecipientTable/CashGrantAmt298250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFITS OFFSET NATIONAL DEMONSTRATION (BOND), PROMISE PROGRAMS, AND WIPA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WISCONSIN DISABILITY BENEFITS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WIPA GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN-STOUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISABILITY RIGHTS WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INDEPENDENCEFIRST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391805963
IRS990ScheduleI/RecipientTable/RecipientEIN1391279037
IRS990ScheduleI/RecipientTable/RecipientEIN2391343425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 10TH AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1131 W WILSON ST STE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2540 S 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MENOMONIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0547513568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1537033263
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2532041605
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 STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
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 VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643263
IRS990/TotalAssetsEOYAmt0842872
IRS990/TotalAssetsGrp/BOYAmt0643263
IRS990/TotalAssetsGrp/EOYAmt0842872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01275623
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,872
Liabilities
$102,899
Net assets
$739,973
Revenue
$2,190,140
Expenses
$1,976,112
Net income
$214,028
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits