Civic Intelligence

Specialized Vocational Services Inc

990 • Fiscal year 2016 • EIN 41-1895985

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,436

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,263

Down $106,547 (-71%) from 2015

Net Assets

Down

$44,263

Down $99,218 (-69%) from 2015

Liabilities

Down

$0

Down $7,329 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$139,651

Down $51,980 (-27%) from 2015

Expenses

Down

$238,869

Down $29,563 (-11%) from 2015

Net Income

Down

-$99,218

Down $22,417 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$44,263
Liabilities$0
Net Assets$44,263
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$139,651
Expenses$238,869
Net Income-$99,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$139,651
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
Cash and Non-Interest-Bearing Accounts$30,155$39,020▲ $8,865
Accounts Receivable$10,705--
Savings and Temporary Cash Investments$109,918$5,243▼ $104,675
Land, Buildings, and Equipment, Net$32--
Total Assets$150,810$44,263▼ $106,547
Liabilities
Accounts Payable and Accrued Expenses$7,329--
Total Liabilities$7,329$0▼ $7,329
Net Assets / Fund Balance
Unrestricted Net Assets$143,481$44,263▼ $99,218
Total Net Assets Fund Balance$143,481$44,263▼ $99,218
Total Liabilities and Net Assets / Fund Balance$150,810$44,263▼ $106,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,081$40,081
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty JohnsonChairpersonFT$81,436$81,436
Kevin ShefteDirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Beverly WolffDirector
Dave TwedtDirector
Trevor NickelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,510
Program Service Revenue
$9,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,779
Change in Net Assets
$-99,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,163
Other Expenses$41,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,718$46,718$0$93,436
Comp Disqual Persons$56,515$31,790$0$88,305
Occupancy$0$28,402$0$28,402
Payroll Taxes$8,498$6,154$0$14,652
Fees for Services Accounting$2,596$1,879$0$4,475
Insurance$2,177$2,080$0$4,257
All Other Expenses$2,687$180$0$2,867
Other Employee Benefits$447$323$0$770
Other Expenses$69$99$0$168
Depreciation Depletion$0$32$0$32
Total Functional Expenses$120,580$118,289$0$238,869
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
Backup withholding compliance
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Johnson
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
10
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”

Form 990EZ, Part II, Line 24

“EQUIPMENT - NET”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990, Part IX, Line 24E

“Sales tax 1860. 1860. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 827. 827. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 180. 0. 180. 0.”

Raw XML Appendix369 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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX 1860. 1860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 827. 827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 180. 0. 180. 0.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150810
IRS990/TotalAssetsEOYAmt044263
IRS990/TotalAssetsGrp/BOYAmt0150810
IRS990/TotalAssetsGrp/EOYAmt044263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130510
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07329
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07329
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044263
IRS990/TotalProgramServiceExpensesAmt0120580
IRS990/TotalProgramServiceRevenueAmt09141
IRS990/TotalReportableCompFromOrgAmt093436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139651
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044263
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 10TH STREET
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073763550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E4C791A67D973816F8C44EBAAA92BACA532C860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4C791A67D973816F8C44EBAAA92BACA532C860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.33.18.21
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:56:49
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/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L RICK CPA
ReturnHeader/ReturnTs02017-11-22T12:57:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$44,263
Liabilities
$0
Net assets
$44,263
Revenue
$139,651
Expenses
$238,869
Net income
-$99,218
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