Civic Intelligence

Employment Resources Incorporated

990 • Fiscal year 2017 • EIN 39-1681074

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,353

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$852,660

Up $9,788 (+1.2%) from 2016

Net Assets

Up

$748,928

Up $8,955 (+1.2%) from 2016

Liabilities

Up

$103,732

Up $833 (+0.8%) from 2016

Revenue

Up

$2,426,369

Up $236,229 (+11%) from 2016

Expenses

Up

$2,417,414

Up $441,302 (+22%) from 2016

Net Income

Down

$8,955

Down $205,073 (-96%) from 2016

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

2017

Assets$852,660
Liabilities$103,732
Net Assets$748,928

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

2017

Revenue$2,426,369
Expenses$2,417,414
Net Income$8,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,426,369
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$523,047$371,200▼ $151,847
Accounts Receivable$261,609$289,095▲ $27,486
Pledges and Grants Receivable$31,751$131,934▲ $100,183
Land, Buildings, and Equipment, Net$0$30,609▲ $30,609
Prepaid Expenses and Deferred Charges$11,983$18,612▲ $6,629
Cash and Non-Interest-Bearing Accounts$14,482$11,210▼ $3,272
Total Assets$842,872$852,660▲ $9,788
Liabilities
Accounts Payable and Accrued Expenses$87,319$99,747▲ $12,428
Escrow Account Liability$15,580--
Deferred Revenue-$3,985-
Total Liabilities$102,899$103,732▲ $833
Net Assets / Fund Balance
Unrestricted Net Assets$739,973$748,928▲ $8,955
Total Net Assets Fund Balance$739,973$748,928▲ $8,955
Total Liabilities and Net Assets / Fund Balance$842,872$852,660▲ $9,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,609$137,609$168,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WroblewskiExecutive DirectorFT$96,690$663$97,353

Board Members and Trustees

NameTitle
Sandy HallPresident
Dale VerstagenVice President
Cheryl MclquhamDirector
Dale HopkinsDirector
Malika EvancoDirector
Steve WebsterDirector
Howard SeifertSecretary
Ed GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,589
Program Service Revenue
$1,361,457
Investment Income
$1,323
Other Revenue
$0
All Other Contributions
$146,374
Change in Net Assets
$8,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,426,368
Total Revenue per Form 990
$2,426,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,905
Other Expenses$500,513
Grants and Similar Amounts Paid$338,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,960$126,534-$1,114,494
Payroll Taxes$308,627$57,431-$366,058
Grants to Domestic Orgs$309,681--$309,681
Office Expenses$134,770$12,056-$146,826
Fees for Services Other$105,434$24,209-$129,643
Current Officers, Directors, Trustees, and Key Employees$33,761$63,592-$97,353
Occupancy$74,553$7,917-$82,470
Travel$52,922$2,520-$55,442
Information Technology$31,116$2,784-$33,900
Other Expenses$28,560$2,555-$31,115
Grants to Domestic Individuals$29,315--$29,315
Conferences and Meetings$18,920$2,197-$21,117
Total Functional Expenses$2,115,619$301,795$0$2,417,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,414
Total Expenses per Audited Statements$2,417,414
Total Expenses per Form 990$2,417,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Independencefirst IncMilwaukee, WI501(c)(3)Work Incentives Planning and Assistance Program$98,250
University of Wisconsin-stoutMenomonie, WIUniversity of WisconBenefits Offset National Demonstration, Promise, and Work Incentives Planning and Assistance Programs$89,967
Disability Rights Wisconsin IncMadison, WI501(c)(3)Wisconsin Disability Benefits Network Program$36,664
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 made 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
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wroblewski
Formed
1990
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Eri received a one-year grant from the wisconsin department of workforce development division of vocational rehabilitation (dvr) to develop a structure for customized employment services throughout wisconsin. This grant is a short-term project with the intent that these staff and services will be maintained through dvr services and long-term care funding in the future. Customized employment is developed using a person-centered evaluation and planning process. The person's skills are then matched to the needs of employers, resulting in community-based employment for job seekers who have often been excluded from the mainstream job market.

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 near the beginning of the year.

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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/Desc0MEMBERSHIP DUES AND SUB
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IRS990/OtherExpensesGrp/ProgramServicesAmt028560
IRS990/OtherExpensesGrp/TotalAmt031115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987960
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308627
IRS990/PayrollTaxesGrp/TotalAmt0366058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018612
IRS990/PrincipalOfficerNm0BETH WROBLEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND TRAININ
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1952
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 AND IS AVAILABLE TO PEOPLE AGES 18-64 WHO RECEIVE DISABILITY RELATED BENEFITS. SEVERAL CLIENTS THAT COMPLETED THE PROGRAM ARE CONSIDERED HIGH-LEVEL EARNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248276
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WISCONSIN DISABILITY BENEFITS NETWORK (WDBN) IS A COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE CENTER THAT 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 2017, WDBN STAFF CONDUCTED TWO TRAINING EVENTS ATTENDED BY APPROXIMATELY 100 PEOPLE AND HOSTED FIVE WEBINAR TRAININGS ATTENDED BY APPROXIMATELY 75 ATTENDEES. WDBN STAFF MAINTAINS OVER 80 E-LEARNING TOPICS FOR DISTANCE LEARNING PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163442
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01435907
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01113181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366799
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt0343290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0913861
IRS990/PYRevenuesLessExpensesAmt0214028
IRS990/PYSalariesCompEmpBnftPaidAmt01266023
IRS990/PYTotalExpensesAmt01976112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0859700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04808853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01361457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0913861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0762315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04477834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03070
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09286687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02425046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02189484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01541439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01630466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500252
IRS990ScheduleA/Total509Grp/TotalAmt09286687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02426368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02190140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01630788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09289757
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02417414
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02426368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERI COLLECTED CONFERENCE REGISTRATION FEES ON BEHALF OF AN AFFILIATED ORGANIZATION. THE CONFERENCE REGISTRATION FEES WERE REMITTED TO THE AFFILIATED ORGANIZATION NEAR THE BEGINNING OF THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030609
IRS990ScheduleD/TotalExpensesPerForm990Amt02417414
IRS990ScheduleD/TotalRevenuePerForm990Amt02426368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02426368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417414
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029315
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/CashGrantAmt036664
IRS990ScheduleI/RecipientTable/CashGrantAmt198250
IRS990ScheduleI/RecipientTable/CashGrantAmt289967
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WISCONSIN DISABILITY BENEFITS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BENEFITS OFFSET NATIONAL DEMONSTRATION, PROMISE, AND WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABILITY RIGHTS WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENCEFIRST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WISCONSIN-STOUT
IRS990ScheduleI/RecipientTable/RecipientEIN0391279037
IRS990ScheduleI/RecipientTable/RecipientEIN1391343425
IRS990ScheduleI/RecipientTable/RecipientEIN2391805963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 W WILSON ST STE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1540 S 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2221 10TH AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MENOMONIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537033263
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1532041605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2547513568
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/ExplanationTxt0ERI RECEIVED A ONE-YEAR GRANT FROM THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT DIVISION OF VOCATIONAL REHABILITATION (DVR) TO DEVELOP A STRUCTURE FOR CUSTOMIZED EMPLOYMENT SERVICES THROUGHOUT WISCONSIN. THIS GRANT IS A SHORT-TERM PROJECT WITH THE INTENT THAT THESE STAFF AND SERVICES WILL BE MAINTAINED THROUGH DVR SERVICES AND LONG-TERM CARE FUNDING IN THE FUTURE. CUSTOMIZED EMPLOYMENT IS DEVELOPED USING A PERSON-CENTERED EVALUATION AND PLANNING PROCESS. THE PERSON'S SKILLS ARE THEN MATCHED TO THE NEEDS OF EMPLOYERS, RESULTING IN COMMUNITY-BASED EMPLOYMENT FOR JOB SEEKERS WHO HAVE OFTEN BEEN EXCLUDED FROM THE MAINSTREAM JOB MARKET.
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 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION MADE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0842872
IRS990/TotalAssetsEOYAmt0852660
IRS990/TotalAssetsGrp/BOYAmt0842872
IRS990/TotalAssetsGrp/EOYAmt0852660

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