Civic Intelligence

Specialized Vocational Services Inc

990 • Fiscal year 2017 • EIN 41-1895985

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,597

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,906

Down $25,357 (-57%) from 2016

Net Assets

Down

$18,906

Down $25,357 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$91,079

Down $48,572 (-35%) from 2016

Expenses

Down

$116,436

Down $122,433 (-51%) from 2016

Net Income

Up

-$25,357

Up $73,861 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$18,906
Liabilities$0
Net Assets$18,906
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$91,079
Expenses$116,436
Net Income-$25,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$91,079
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$39,020$18,906▼ $20,114
Savings and Temporary Cash Investments$5,243--
Total Assets$44,263$18,906▼ $25,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,263$18,906▼ $25,357
Total Net Assets Fund Balance$44,263$18,906▼ $25,357
Total Liabilities and Net Assets / Fund Balance$44,263$18,906▼ $25,357
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty JohnsonChairpersonFT$42,597$42,597

Board Members and Trustees

NameTitle
Beverly WolffDirector
Dave TwedtDirector
Erik YoungblomDirector
Trevor NickelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,734
Program Service Revenue
$11,689
Investment Income
$2,656
Other Revenue
$0
All Other Contributions
$6,580
Change in Net Assets
$-25,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,300
Other Expenses$10,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$55,235$0$0$55,235
Current Officers, Directors, Trustees, and Key Employees$21,299$21,298$0$42,597
Payroll Taxes$6,466$1,931$0$8,397
Occupancy$0$5,943$0$5,943
Insurance$1,742$433$0$2,175
Office Expenses$0$169$0$169
All Other Expenses$0$129$0$129
Other Expenses$0$123$0$123
Other Employee Benefits$71$0$0$71
Total Functional Expenses$86,140$30,296$0$116,436
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
Merle Persing
Title
Director
Phone
5073763550
Signed
2018-10-15
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
9
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”

Raw XML Appendix359 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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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/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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044263
IRS990/TotalAssetsEOYAmt018906
IRS990/TotalAssetsGrp/BOYAmt044263
IRS990/TotalAssetsGrp/EOYAmt018906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076734
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018906
IRS990/TotalProgramServiceExpensesAmt086140
IRS990/TotalProgramServiceRevenueAmt011689
IRS990/TotalReportableCompFromOrgAmt042597
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091079
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018906
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018906
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE PERSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073763550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/IPv4AddressTxt074.44.97.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:10:06
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L RICK CPA
ReturnHeader/ReturnTs02018-11-15T08:10:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,906
Liabilities
$0
Net assets
$18,906
Revenue
$91,079
Expenses
$116,436
Net income
-$25,357
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