Civic Intelligence

Specialized Vocational Services Inc

990 • Fiscal year 2014 • EIN 41-1895985

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
PO Box 451Worthington, MN 56187

(507) 376-3550

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,804

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$228,948

Down $6,068 (-2.6%) from 2012

Net Assets

Down

$220,282

Down $9,325 (-4.1%) from 2012

Liabilities

Up

$8,666

Up $3,257 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$330,728

Down $27,195 (-7.6%) from 2012

Expenses

Down

$335,728

Down $20,955 (-5.9%) from 2012

Net Income

Down

-$5,000

Down $6,240 (-503%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $217,884Liabilities 2010: $5,581Net Assets 2010: $212,3032010Assets 2011: $234,843Liabilities 2011: $6,476Net Assets 2011: $228,3672011Assets 2012: $235,016Liabilities 2012: $5,409Net Assets 2012: $229,6072012Assets 2014: $228,948Liabilities 2014: $8,666Net Assets 2014: $220,2822014Assets 2015: $150,810Liabilities 2015: $7,329Net Assets 2015: $143,4812015Assets 2016: $44,263Liabilities 2016: $0Net Assets 2016: $44,2632016Assets 2017: $18,906Liabilities 2017: $0Net Assets 2017: $18,9062017Assets 2018: $37,594Liabilities 2018: $0Net Assets 2018: $37,5942018Assets 2019: $76,279Liabilities 2019: $0Net Assets 2019: $76,2792019Assets 2020: $76,909Liabilities 2020: $0Net Assets 2020: $76,9092020Assets 2021: $87,880Liabilities 2021: $0Net Assets 2021: $87,8802021Assets 2022: $95,065Liabilities 2022: $0Net Assets 2022: $95,0652022Assets 2023: $91,594Liabilities 2023: $0Net Assets 2023: $91,5942023Assets 2024: $91,594Liabilities 2024: $0Net Assets 2024: $91,5942024

Highlighted filing

2014

Assets$228,948
Liabilities$8,666
Net Assets$220,282
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $420,966Expenses 2010: $448,667Net Income 2010: -$27,7012010Revenue 2011: $375,674Expenses 2011: $359,610Net Income 2011: $16,0642011Revenue 2012: $357,923Expenses 2012: $356,683Net Income 2012: $1,2402012Revenue 2014: $330,728Expenses 2014: $335,728Net Income 2014: -$5,0002014Revenue 2015: $191,631Expenses 2015: $268,432Net Income 2015: -$76,8012015Revenue 2016: $139,651Expenses 2016: $238,869Net Income 2016: -$99,2182016Revenue 2017: $91,079Expenses 2017: $116,436Net Income 2017: -$25,3572017Revenue 2018: $80,503Expenses 2018: $63,290Net Income 2018: $17,2132018Revenue 2019: $101,762Expenses 2019: $63,077Net Income 2019: $38,6852019Revenue 2020: $56,456Expenses 2020: $55,663Net Income 2020: $7932020Revenue 2021: $63,333Expenses 2021: $52,362Net Income 2021: $10,9712021Revenue 2022: $50,985Expenses 2022: $43,800Net Income 2022: $7,1852022Revenue 2023: $478Expenses 2023: $3,949Net Income 2023: -$3,4712023

Highlighted filing

2014

Revenue$330,728
Expenses$335,728
Net Income-$5,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$330,728
Mission and Program Overview

Mission

The organization contracts with various organizations to provide labor using a workforce that consists primarily of mentally and physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,677$109,808▲ $131
Cash and Non-Interest-Bearing Accounts$107,041$101,951▼ $5,090
Accounts Receivable$17,043$17,093▲ $50
Land, Buildings, and Equipment, Net$197$96▼ $101
Total Assets$233,958$228,948▼ $5,010
Liabilities
Accounts Payable and Accrued Expenses$8,676$8,666▼ $10
Total Liabilities$8,676$8,666▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$225,282$220,282▼ $5,000
Total Net Assets Fund Balance$225,282$220,282▼ $5,000
Total Liabilities and Net Assets / Fund Balance$233,958$228,948▼ $5,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96$39,985$40,081
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty JohnsonChairpersonFT$81,804$81,804

Board Members and Trustees

NameTitle
Beverly WolffDirector
Dave TwedtDirector
Kevin ShefteDirector
Trevor NickelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$228,656
Program Service Revenue
$99,563
Investment Income
$125
Other Revenue
$2,384
All Other Contributions
$34,434
Change in Net Assets
$-5,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,728
Total Revenue per Audited Statements
$330,728
Total Revenue per Form 990
$330,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,631
Other Expenses$59,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,992$39,840$0$172,832
Current Officers, Directors, Trustees, and Key Employees$40,902$40,902$0$81,804
Occupancy$0$36,827$0$36,827
Payroll Taxes$15,021$6,974$0$21,995
Other Expenses$0$5,772$0$5,772
Fees for Services Accounting$3,298$1,552$0$4,850
Insurance$3,023$1,423$0$4,446
Fees for Services Other$589$277$0$866
All Other Expenses$190$90$0$280
Office Expenses$70$147$0$217
Depreciation Depletion$0$101$0$101
Total Functional Expenses$198,778$136,950$0$335,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,728
Total Expenses per Audited Statements$335,728
Total Expenses per Form 990$335,728
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
No
Filing and Contact Details

Filer

Filer Name
Specialized Vocational Services Inc
EIN
41-1895985
Phone
5073763550
Address
PO BOX 451, WORTHINGTON, MN 56187

Signing Officer

Name
Marty Johnson
Title
Director
Phone
5073763550
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Johnson
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Dennis L Rick LTD
Address
1018 4TH AVE, WORTHINGTON, MN 56187-2336
Preparer
Dennis L Rick CPA
Phone
5073765818
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the chairman of the board.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available at the business office and available to the public upon request.”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990EZ, Part II, Line 24

“Accounts receivable equipment - net”

Form 990EZ, Part II, Line 26

“Accounts payable sales tax payable accrued expenses”

Raw XML Appendix378 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202724
IRS990ScheduleA/TotalSupportAmt01838310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040081
IRS990ScheduleD/ExpensesSubtotalAmt0335728
IRS990ScheduleD/RevenueSubtotalAmt0330728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096
IRS990ScheduleD/TotalExpensesPerForm990Amt0335728
IRS990ScheduleD/TotalRevenuePerForm990Amt0330728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE EQUIPMENT - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE SALES TAX PAYABLE ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233958
IRS990/TotalAssetsEOYAmt0228948
IRS990/TotalAssetsGrp/BOYAmt0233958
IRS990/TotalAssetsGrp/EOYAmt0228948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228656
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08676
IRS990/TotalLiabilitiesEOYAmt08666
IRS990/TotalLiabilitiesGrp/BOYAmt08676
IRS990/TotalLiabilitiesGrp/EOYAmt08666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220282
IRS990/TotalProgramServiceExpensesAmt0198778
IRS990/TotalProgramServiceRevenueAmt099563
IRS990/TotalReportableCompFromOrgAmt081804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330728
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228948
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 10TH STREET
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073763550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED VOCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0411895985
ReturnHeader/Filer/PhoneNum05073763550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Rick LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872336
ReturnHeader/PreparerPersonGrp/PhoneNum05073765818
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L RICK CPA
ReturnHeader/ReturnTs02015-08-17T06:20:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,948
Liabilities
$8,666
Net assets
$220,282
Revenue
$330,728
Expenses
$335,728
Net income
-$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.51$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.63$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.56$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.02$0.63$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.91$1.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.40$2.39$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$1.92$2.68$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$3.31$3.36$0.05
2012Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$3.58$3.57$0.01
2011Summary only. Only limited summary data is available for this year.$2.35$0.06$2.28$3.76$3.60$0.16
2010Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$4.21$4.49$0.28