Civic Intelligence

Employment Enterprises Inc.

990 • Fiscal year 2012 • EIN 41-0966032

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileN/A

View Organization Page

PO Box 30356345
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$901,396

Up $55,417 (+6.6%) from 2011

Net Assets

Up

$852,208

Up $51,047 (+6.4%) from 2011

Liabilities

Up

$49,188

Up $4,370 (+9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,239,742

Up $24,833 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $845,979Liabilities 2011: $44,818Net Assets 2011: $801,1612011Assets 2012: $901,396Liabilities 2012: $49,188Net Assets 2012: $852,2082012Assets 2013: $900,619Liabilities 2013: $61,477Net Assets 2013: $839,1422013Assets 2014: $905,223Liabilities 2014: $104,099Net Assets 2014: $801,1242014Assets 2015: $1,034,291Liabilities 2015: $97,884Net Assets 2015: $936,4072015Assets 2016: $1,105,248Liabilities 2016: $175,734Net Assets 2016: $929,5142016Assets 2017: $1,342,752Liabilities 2017: $122,794Net Assets 2017: $1,219,9582017Assets 2018: $1,564,658Liabilities 2018: $123,516Net Assets 2018: $1,441,1422018Assets 2019: $2,065,363Liabilities 2019: $142,124Net Assets 2019: $1,923,2392019Assets 2020: $2,513,902Liabilities 2020: $143,521Net Assets 2020: $2,370,3812020Assets 2021: $3,407,057Liabilities 2021: $168,815Net Assets 2021: $3,238,2422021Assets 2022: $3,886,240Liabilities 2022: $439,662Net Assets 2022: $3,446,5782022Assets 2023: $4,210,124Liabilities 2023: $425,723Net Assets 2023: $3,784,4012023Assets 2024: $4,494,205Liabilities 2024: $469,962Net Assets 2024: $4,024,2432024

Highlighted filing

2012

Assets$901,396
Liabilities$49,188
Net Assets$852,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,294,734Expenses 2011: $1,214,909Net Income 2011: $79,8252011Expenses 2012: $1,239,7422012Revenue 2013: $1,267,075Expenses 2013: $1,280,141Net Income 2013: -$13,0662013Revenue 2014: $1,460,955Expenses 2014: $1,498,973Net Income 2014: -$38,0182014Revenue 2015: $1,916,318Expenses 2015: $1,781,035Net Income 2015: $135,2832015Revenue 2016: $2,027,369Expenses 2016: $2,034,262Net Income 2016: -$6,8932016Revenue 2017: $2,393,807Expenses 2017: $2,103,363Net Income 2017: $290,4442017Revenue 2018: $2,512,772Expenses 2018: $2,291,588Net Income 2018: $221,1842018Revenue 2019: $2,925,499Expenses 2019: $2,465,373Net Income 2019: $460,1262019Revenue 2020: $2,640,983Expenses 2020: $2,208,290Net Income 2020: $432,6932020Revenue 2021: $3,288,969Expenses 2021: $2,425,340Net Income 2021: $863,6292021Revenue 2022: $3,176,861Expenses 2022: $2,940,911Net Income 2022: $235,9502022Revenue 2023: $3,572,571Expenses 2023: $3,250,767Net Income 2023: $321,8042023Revenue 2024: $3,649,546Expenses 2024: $3,420,659Net Income 2024: $228,8872024

Highlighted filing

2012

Revenue-
Expenses$1,239,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,293,434
Mission and Program Overview

Mission

Assist persons with disabilities through individually customized services to establish and meet personal goals on their way to maximizing their individual potential.

Filing and Contact Details

Filer

EIN
41-0966032
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0EMPLOYMENT ENTERPRISES, INC. (E.E.I.) HAS ONE EXEMPT PURPOSE PER LINE 1 (ABOVE). DURING 2012, E.E.I. PROVIDED TRAINING AND EMPLOYMENT OPPORTUNITIES TO 74 INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. OUR AGENCY ALSO PROVIDED THESE SHELTERED EMPLOYEES WITH TRANSPORTATION TO AND FROM HOME AS WELL AS TO COMMUNITY-BASED JOB SITES. SHELTERED EMPLOYEES EARNED $105,552.16 IN WAGES IN 2012 THROUGH JOBS RANGING FROM ASSEMBLY, PACKAGING, SHIPPING, AND COPYING TO CLEANING, LAWN MAINTENANCE, CONFIDENTIAL DOCUMENT SHREDDING, AND RECYCLING SERVICES. E.E.I. EMPLOYS APPROXIMATELY 35 FULL AND PART TIME STAFF TO PROVIDE THE SERVICES NEEDED FOR INDIVIDUALS TO BECOME MORE INTEGRATED INTO THE COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS PREPARED EXTERNALLY AND REVIEWED AND SIGNED BY AN OFFICER. IT IS NOT REVIEWED BY THE FULL BOARD. THE "AUDITED FINANCIAL STATEMENTS" ARE REVIEWED BY THE FULL BOARD, HOWEVER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS PROVIDED ONLY UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE FULL BOARD OF DIRECTORS SELECTS THE AUDITOR AND DISCUSSES THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR EACH YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 303
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056345
IRS990/TheBooksAreInCareOf/NamePerson0BYRON QUINN
IRS990/TheBooksAreInCareOf/TelephoneNumber03206329251
IRS990/TotalAssets/BOY0845979
IRS990/TotalAssetsBOY0845979
IRS990/TotalAssets/EOY0901396
IRS990/TotalAssetsEOY0901396
IRS990/TotalCompGT150K00
IRS990/TotalContributions01123378
IRS990/TotalExpensesCurrentYear01239742
IRS990/TotalExpensesPriorYear01214909
IRS990/TotalFunctionalExpenses/Fundraising02800
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0304315
IRS990/TotalFunctionalExpenses/ProgramServices0932627
IRS990/TotalFunctionalExpenses/Total01239742
IRS990/TotalFundrsngExpCurrentYear02800
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY044818
IRS990/TotalLiabilitiesBOY044818
IRS990/TotalLiabilities/EOY049188
IRS990/TotalLiabilitiesEOY049188
IRS990/TotalLiabNetAssetsFundBalances/BOY0845979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$901,396
Liabilities
$49,188
Net assets
$852,208
Revenue
-
Expenses
$1,239,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.47$4.02$3.65$3.42$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.43$3.78$3.57$3.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.44$3.45$3.18$2.94$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$3.29$2.43$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.14$2.37$2.64$2.21$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.92$2.93$2.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$2.51$2.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$2.39$2.10$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.03$2.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.94$1.92$1.78$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.80$1.46$1.50$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.06$0.84$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.24
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.80$1.29$1.21$0.08