Civic Intelligence

Services for Extended Employment and Development Inc

990 • Fiscal year 2011 • EIN 43-0893706

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
1727 Locust Street63103
Siviq Scores

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

Liabilities / Assets

100th percentile

13.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$97,891

Up $97,891 from 2010

Net Assets

Down

-$1,258,060

Down $98,751 (-8.5%) from 2010

Liabilities

Up

$1,355,951

Up $196,642 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$710,618

Down $68,431 (-8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $0Liabilities 2010: $1,159,309Net Assets 2010: -$1,159,3092010Assets 2011: $97,891Liabilities 2011: $1,355,951Net Assets 2011: -$1,258,0602011Assets 2012: $122,453Liabilities 2012: $1,439,022Net Assets 2012: -$1,316,5692012Assets 2013: $97,945Liabilities 2013: $1,596,055Net Assets 2013: -$1,498,1102013Assets 2014: $120,773Liabilities 2014: $1,743,315Net Assets 2014: -$1,622,5422014Assets 2015: $138,229Liabilities 2015: $1,942,379Net Assets 2015: -$1,804,1502015Assets 2016: $827,242Liabilities 2016: $2,849,506Net Assets 2016: -$2,022,2642016Assets 2017: $773,885Liabilities 2017: $3,070,807Net Assets 2017: -$2,296,9222017Assets 2018: $751,361Liabilities 2018: $3,248,928Net Assets 2018: -$2,497,5672018Assets 2019: $133,744Liabilities 2019: $2,258,040Net Assets 2019: -$2,124,2962019Assets 2020: $103,935Liabilities 2020: $2,235,505Net Assets 2020: -$2,131,5702020Assets 2021: $112,100Liabilities 2021: $2,450,434Net Assets 2021: -$2,338,3342021Assets 2022: $132,389Liabilities 2022: $2,745,051Net Assets 2022: -$2,612,6622022Assets 2023: $108,318Liabilities 2023: $3,196,300Net Assets 2023: -$3,087,9822023Assets 2024: $93,850Liabilities 2024: $3,576,840Net Assets 2024: -$3,482,9902024

Highlighted filing

2011

Assets$97,891
Liabilities$1,355,951
Net Assets-$1,258,060
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $779,0492010Expenses 2011: $710,6182011Expenses 2012: $801,8932012Revenue 2013: $826,337Expenses 2013: $1,007,878Net Income 2013: -$181,5412013Revenue 2014: $995,227Expenses 2014: $1,119,659Net Income 2014: -$124,4322014Revenue 2015: $1,114,021Expenses 2015: $1,295,629Net Income 2015: -$181,6082015Revenue 2016: $1,134,943Expenses 2016: $1,353,057Net Income 2016: -$218,1142016Revenue 2017: $989,351Expenses 2017: $1,188,206Net Income 2017: -$198,8552017Revenue 2018: $1,108,964Expenses 2018: $1,309,609Net Income 2018: -$200,6452018Revenue 2019: $1,482,654Expenses 2019: $1,109,383Net Income 2019: $373,2712019Revenue 2020: $950,996Expenses 2020: $958,270Net Income 2020: -$7,2742020Revenue 2021: $972,615Expenses 2021: $1,179,379Net Income 2021: -$206,7642021Revenue 2022: $870,041Expenses 2022: $1,144,369Net Income 2022: -$274,3282022Revenue 2023: $962,432Expenses 2023: $1,437,752Net Income 2023: -$475,3202023Revenue 2024: $887,203Expenses 2024: $1,282,211Net Income 2024: -$395,0082024

Highlighted filing

2011

Revenue-
Expenses$710,618
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$611,867
Mission and Program Overview

Mission

To provide vocational training for mentally and physically disabled individuals.

Filing and Contact Details

Filer

EIN
43-0893706
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TRAVEL EXPENSES FOR COMPANIONS ARE RECORDED AS COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1LEWIS C. CHARTOCK PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN. FOR THE CALENDAR YEAR 2011, $12,250 OF RETIREMENT AND OTHER DEFERRED COMPENSATION WAS REPORTED RELATED TO THIS PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LEWIS C CHARTOCK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1C DAWAYNE BARNETT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DAVID KUTCHBACK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MARK R ARENS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4MARK O KAHRS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016588
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113633
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs213633
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs37407
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs413687
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs08192
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs16756
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs28800
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs32976
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs46158
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,891
Liabilities
$1,355,951
Net assets
-$1,258,060
Revenue
-
Expenses
$710,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.58$3.48$0.89$1.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.11$3.20$3.09$0.96$1.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.13$2.75$2.61$0.87$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.11$2.45$2.34$0.97$1.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.24$2.13$0.95$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$2.26$2.12$1.48$1.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.75$3.25$2.50$1.11$1.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.77$3.07$2.30$0.99$1.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.83$2.85$2.02$1.13$1.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.94$1.80$1.11$1.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.74$1.62$1.00$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.60$1.50$0.83$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.44$1.32$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.36$1.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.16$1.16$0.78