Civic Intelligence

Jobone

990 • Fiscal year 2014 • EIN 43-0922133

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization Profile

View Organization Page

1085 S Yuma Ave64056

(816) 796-7070

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$909,867

Down $314,944 (-26%) from 2013

Net Assets

Down

$84,925

Down $275,387 (-76%) from 2013

Liabilities

Down

$824,942

Down $39,557 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$4,598,032

Down $209,514 (-4.4%) from 2013

Expenses

Down

$4,873,419

Down $387,374 (-7.4%) from 2013

Net Income

Up

-$275,387

Up $177,860 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,538Liabilities 2010: $496,662Net Assets 2010: $695,8762010Assets 2011: $1,824,479Liabilities 2011: $661,878Net Assets 2011: $1,162,6012011Assets 2012: $1,624,938Liabilities 2012: $811,379Net Assets 2012: $813,5592012Assets 2013: $1,224,811Liabilities 2013: $864,499Net Assets 2013: $360,3122013Assets 2014: $909,867Liabilities 2014: $824,942Net Assets 2014: $84,9252014Assets 2015: $1,007,209Liabilities 2015: $594,844Net Assets 2015: $412,3652015Assets 2016: $757,326Liabilities 2016: $515,029Net Assets 2016: $242,2972016Assets 2017: $930,934Liabilities 2017: $498,458Net Assets 2017: $432,4762017Assets 2018: $923,141Liabilities 2018: $423,276Net Assets 2018: $499,8652018Assets 2019: $735,473Liabilities 2019: $358,291Net Assets 2019: $377,1822019Assets 2020: $1,259,792Liabilities 2020: $1,001,773Net Assets 2020: $258,0192020Assets 2021: $1,142,653Liabilities 2021: $218,628Net Assets 2021: $924,0252021Assets 2022: $889,306Liabilities 2022: $207,481Net Assets 2022: $681,8252022Assets 2023: $2,419,716Liabilities 2023: $223,807Net Assets 2023: $2,195,9092023Assets 2024: $2,249,004Liabilities 2024: $260,999Net Assets 2024: $1,988,0052024Assets 2025: $2,278,433Liabilities 2025: $422,200Net Assets 2025: $1,856,2332025

Highlighted filing

2014

Assets$909,867
Liabilities$824,942
Net Assets$84,925
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,528,5402010Expenses 2011: $5,251,6872011Revenue 2012: $5,919,606Expenses 2012: $6,320,851Net Income 2012: -$401,2452012Revenue 2013: $4,807,546Expenses 2013: $5,260,793Net Income 2013: -$453,2472013Revenue 2014: $4,598,032Expenses 2014: $4,873,419Net Income 2014: -$275,3872014Revenue 2015: $4,813,983Expenses 2015: $4,486,543Net Income 2015: $327,4402015Revenue 2016: $4,530,331Expenses 2016: $4,700,399Net Income 2016: -$170,0682016Revenue 2017: $4,693,878Expenses 2017: $4,503,700Net Income 2017: $190,1782017Revenue 2018: $4,618,303Expenses 2018: $4,550,914Net Income 2018: $67,3892018Revenue 2019: $4,259,028Expenses 2019: $4,381,711Net Income 2019: -$122,6832019Revenue 2020: $4,840,347Expenses 2020: $5,029,995Net Income 2020: -$189,6482020Revenue 2021: $5,573,230Expenses 2021: $4,907,224Net Income 2021: $666,0062021Revenue 2022: $4,510,996Expenses 2022: $4,753,196Net Income 2022: -$242,2002022Revenue 2023: $6,575,339Expenses 2023: $5,061,255Net Income 2023: $1,514,0842023Revenue 2024: $5,237,925Expenses 2024: $5,445,829Net Income 2024: -$207,9042024Revenue 2025: $5,384,342Expenses 2025: $5,516,114Net Income 2025: -$131,7722025

Highlighted filing

2014

Revenue$4,598,032
Expenses$4,873,419
Net Income-$275,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,598,032
Mission and Program Overview

Mission

To provide integrated employment oriented services for persons who have disabilities. Offer a wide array of employment positions in creating and delivering distinctive services to companies locally and nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$256,571$327,098▲ $70,527
Land, Buildings, and Equipment, Net$584,952$229,374▼ $355,578
Pledges and Grants Receivable$143,778$190,578▲ $46,800
Cash and Non-Interest-Bearing Accounts$14,692$95,482▲ $80,790
Investments in Publicly Traded Securities$158,357$43,344▼ $115,013
Prepaid Expenses and Deferred Charges$36,316$10,998▼ $25,318
Total Assets$1,224,811$909,867▼ $314,944
Other Assets Total$30,145$12,993▼ $17,152
Liabilities
Other Liabilities$416,047$465,395▲ $49,348
Accounts Payable and Accrued Expenses$448,452$359,547▼ $88,905
Total Liabilities$864,499$824,942▼ $39,557
Net Assets / Fund Balance
Unrestricted Net Assets$330,773$59,925▼ $270,848
Temporarily Rstr Net Assets$29,539$25,000▼ $4,539
Total Net Assets Fund Balance$360,312$84,925▼ $275,387
Total Liabilities and Net Assets / Fund Balance$1,224,811$909,867▼ $314,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$173,543-
Equipment$220,726$465,012-
Leasehold Improvements$8,647$48,734-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark SimcoskyChair
Deborah CammisanoVice Chair
Amy SchmidtDirector
Charlie FranklinDirector
Dick NightingaleDirector
Dr Robert AltomareDirector
J Scott KingDirector
Marita KennedyDirector
Nick HadleyDirector
Randy HuberDirector
Raul RodriquezDirector
Ron EimanDirector
Sonci BleckingerDirector
Steve ThurmonDirector
Susan ScottDirector
Terrie FoxDirector
Vince LatonaDirector
Mary Jo TidrowSecretary
George MeinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,814
Program Service Revenue
$2,490,770
Investment Income
$15,039
Other Revenue
$-101,591
All Other Contributions
$58,306
Change in Net Assets
$-275,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$230,937
Total Noncash Contributions1$230,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,598,032
Total Revenue per Audited Statements
$4,598,032
Total Revenue per Form 990
$4,598,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,662,292
Other Expenses$1,211,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,977,632--$2,977,632
Occupancy$728,498--$728,498
Other Employee Benefits$434,707--$434,707
Payroll Taxes$249,953--$249,953
Insurance$131,867--$131,867
Depreciation Depletion$78,269--$78,269
Office Expenses$35,280--$35,280
Interest$20,356--$20,356
Travel$16,497--$16,497
Advertising$9,622--$9,622
Fees for Services Accounting$9,226--$9,226
Other Expenses$7,614--$7,614
Fees for Services Other$5,840--$5,840
Conferences and Meetings$2,124--$2,124
All Other Expenses$1,299--$1,299
Total Functional Expenses$4,873,419$0$0$4,873,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,873,419
Total Expenses per Audited Statements$4,873,419
Total Expenses per Form 990$4,873,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$265,395
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and the board treasurer review the form 990 in detail prior to its signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Annually reviewed and approved by the board of directors during the budget process. Utilize a salary survey of similar sized entities to determine salary range.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
43-0922133
Phone
8167967070

Signing Officer

Name
Aaron Martin
Title
Executive Director
Phone
8167967070
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Voting Board Members
19
Independent Board Members
19
Employees
352

Preparer

Preparer
Richard D Birks
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide employment for the handicapped in a sheltered workshop environment and in public where the employee can develop to his or her potential. These activities benefit directly over 300 disabled individuals.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0448452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0359547
IRS990/AccountsReceivableGrp/BOYAmt0256571
IRS990/AccountsReceivableGrp/EOYAmt0327098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INTEGRATED EMPLOYMENT ORIENTED SERVICES FOR PERSONS WHO HAVE DISABILITIES. OFFER A WIDE ARRAY OF EMPLOYMENT POSITIONS IN CREATING AND DELIVERING DISTINCTIVE SERVICES TO COMPANIES LOCALLY AND NATIONALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt09622
IRS990/AdvertisingGrp/TotalAmt09622
IRS990/AllOtherContributionsAmt058306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01299
IRS990/AllOtherExpensesGrp/TotalAmt01299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AARON MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08167967822
IRS990/BooksInCareOfDetail/USAddress/AddressLine101085 S YUMA AVE
IRS990/BooksInCareOfDetail/USAddress/City0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014692
IRS990/CashNonInterestBearingGrp/EOYAmt095482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02124
IRS990/ConferencesMeetingsGrp/TotalAmt02124
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02193814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015039
IRS990/CYOtherExpensesAmt01211127
IRS990/CYOtherRevenueAmt0-101591
IRS990/CYProgramServiceRevenueAmt02490770
IRS990/CYRevenuesLessExpensesAmt0-275387
IRS990/CYSalariesCompEmpBnftPaidAmt03662292
IRS990/CYTotalExpensesAmt04873419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04598032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078269
IRS990/DepreciationDepletionGrp/TotalAmt078269
IRS990/Desc0SEE OTHER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0352
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09226
IRS990/FeesForServicesAccountingGrp/TotalAmt09226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05840
IRS990/FeesForServicesOtherGrp/TotalAmt05840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT ALTOMARE
IRS990/Form990PartVIISectionAGrp/PersonNm1SONCI BLECKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH CAMMISANO
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRIE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARITA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7J SCOTT KING
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE LATONA
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE MEINERS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SIMCOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE THURMON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JO TIDROW
IRS990/Form990PartVIISectionAGrp/PersonNm15RON EIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm18RAUL RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02135508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04598032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0131867
IRS990/InsuranceGrp/TotalAmt0131867
IRS990/InterestGrp/ProgramServicesAmt020356
IRS990/InterestGrp/TotalAmt020356
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229374
IRS990/LandBldgEquipCostOrOtherBssAmt0916663
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTEGRATED EMPLOYMENT ORIENTED SERVICES FOR PERSONS WHO HAVE DISABILITIES. OFFER A WIDE ARRAY OF EMPLOYMENT POSITIONS IN CREATING AND DELIVERING DISTINCTIVE SERVICES TO COMPANIES LOCALLY AND NATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360312
IRS990/NetAssetsOrFundBalancesEOYAmt084925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0230937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0728498
IRS990/OccupancyGrp/TotalAmt0728498
IRS990/OfficeExpensesGrp/ProgramServicesAmt035280
IRS990/OfficeExpensesGrp/TotalAmt035280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030145
IRS990/OtherAssetsTotalGrp/EOYAmt012993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434707
IRS990/OtherExpensesGrp/Desc0NISH COMMISSION
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE & MAINTEN
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt066134
IRS990/OtherExpensesGrp/ProgramServicesAmt165451
IRS990/OtherExpensesGrp/ProgramServicesAmt233050
IRS990/OtherExpensesGrp/ProgramServicesAmt37614
IRS990/OtherExpensesGrp/TotalAmt066134
IRS990/OtherExpensesGrp/TotalAmt165451
IRS990/OtherExpensesGrp/TotalAmt233050
IRS990/OtherExpensesGrp/TotalAmt37614
IRS990/OtherLiabilitiesGrp/BOYAmt0416047
IRS990/OtherLiabilitiesGrp/EOYAmt0465395
IRS990/OtherRevenueMiscGrp/Desc0DISPOSAL OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-101591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-101591
IRS990/OtherRevenueTotalAmt0-101591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02977632
IRS990/OtherSalariesAndWagesGrp/TotalAmt02977632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249953
IRS990/PayrollTaxesGrp/TotalAmt0249953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & COMMODITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT JOB COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02778496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-287726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02778496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-287726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMPLOYMENT FOR THE HANDICAPPED IN A SHELTERED WORKSHOP ENVIRONMENT AND IN PUBLIC WHERE THE EMPLOYEE CAN DEVELOP TO HIS OR HER POTENTIAL. THESE ACTIVITIES BENEFIT DIRECTLY OVER 300 DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04873419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02098497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018943
IRS990/PYOtherExpensesAmt01300416
IRS990/PYOtherRevenueAmt0-25085
IRS990/PYProgramServiceRevenueAmt02715191
IRS990/PYRevenuesLessExpensesAmt0-453247
IRS990/PYSalariesCompEmpBnftPaidAmt03960377
IRS990/PYTotalExpensesAmt05260793
IRS990/PYTotalRevenueAmt04807546
IRS990/ReconcilationRevenueExpnssAmt0-275387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02193814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02098497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02308083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06654551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02404218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt06654551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02193814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02098497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02308083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06654551
IRS990ScheduleA/TotalSupportAmt06671704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465012
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0685738
IRS990ScheduleD/ExpensesSubtotalAmt04873419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048734
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173543
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0173544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt04598032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229374
IRS990ScheduleD/TotalExpensesPerForm990Amt04873419
IRS990ScheduleD/TotalLiabilityAmt0465395
IRS990ScheduleD/TotalRevenuePerForm990Amt04598032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04598032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04873419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0230937
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMPLOYMENT FOR THE HANDICAPPED IN A SHELTERED WORKSHOP ENVIRONMENT AND IN PUBLIC WHERE THE EMPLOYEE CAN DEVELOP TO HIS OR HER POTENTIAL. THESE ACTIVITIES BENEFIT DIRECTLY OVER 300 DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO ITS SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. UTILIZE A SALARY SURVEY OF SIMILAR SIZED ENTITIES TO DETERMINE SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$909,867
Liabilities
$824,942
Net assets
$84,925
Revenue
$4,598,032
Expenses
$4,873,419
Net income
-$275,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.42$1.86$5.38$5.52$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.26$1.99$5.24$5.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$6.58$5.06$1.51
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$4.51$4.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$5.57$4.91$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.00$0.26$4.84$5.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$4.26$4.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.50$4.62$4.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$4.69$4.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$4.53$4.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.41$4.81$4.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.82$0.08$4.60$4.87$0.28
2013Summary only. Only limited summary data is available for this year.$1.22$0.86$0.36$4.81$5.26$0.45
2012Summary only. Only limited summary data is available for this year.$1.62$0.81$0.81$5.92$6.32$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.70$4.53