Civic Intelligence

Services for Extended Employment Inc.

990 • Fiscal year 2012 • EIN 43-1051803

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization ProfileN/A
6 Sugar Creek Road63957
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$240,058

Down $15,904 (-6.2%) from 2011

Net Assets

Down

$235,528

Down $13,769 (-5.5%) from 2011

Liabilities

Down

$4,530

Down $2,135 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,740

Up $12,437 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $255,962Liabilities 2011: $6,665Net Assets 2011: $249,2972011Assets 2012: $240,058Liabilities 2012: $4,530Net Assets 2012: $235,5282012Assets 2013: $201,614Liabilities 2013: $9,020Net Assets 2013: $192,5942013Assets 2014: $232,795Liabilities 2014: $40,396Net Assets 2014: $192,3992014Assets 2015: $174,250Liabilities 2015: $6,944Net Assets 2015: $167,3062015Assets 2016: $220,893Liabilities 2016: $10,075Net Assets 2016: $210,8182016Assets 2017: $242,275Liabilities 2017: $21,023Net Assets 2017: $221,2522017Assets 2018: $187,276Liabilities 2018: $18,023Net Assets 2018: $169,2532018Assets 2019: $152,793Liabilities 2019: $10,059Net Assets 2019: $142,7342019Assets 2020: $157,401Liabilities 2020: $4,792Net Assets 2020: $152,6092020Assets 2021: $211,522Liabilities 2021: $9,479Net Assets 2021: $202,0432021Assets 2022: $200,182Liabilities 2022: $6,291Net Assets 2022: $193,8912022Assets 2023: $199,995Liabilities 2023: $12,827Net Assets 2023: $187,1682023Assets 2024: $191,944Liabilities 2024: $7,432Net Assets 2024: $184,5122024Assets 2025: $330,771Liabilities 2025: $23,087Net Assets 2025: $307,6842025

Highlighted filing

2012

Assets$240,058
Liabilities$4,530
Net Assets$235,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $207,3032011Expenses 2012: $219,7402012Expenses 2013: $219,0162013Revenue 2014: $221,765Expenses 2014: $221,960Net Income 2014: -$1952014Revenue 2015: $195,814Expenses 2015: $220,907Net Income 2015: -$25,0932015Revenue 2016: $268,864Expenses 2016: $225,352Net Income 2016: $43,5122016Revenue 2017: $261,826Expenses 2017: $251,392Net Income 2017: $10,4342017Revenue 2018: $205,050Expenses 2018: $257,049Net Income 2018: -$51,9992018Revenue 2019: $217,302Expenses 2019: $243,821Net Income 2019: -$26,5192019Revenue 2020: $215,357Expenses 2020: $205,484Net Income 2020: $9,8732020Revenue 2021: $299,422Expenses 2021: $255,751Net Income 2021: $43,6712021Revenue 2022: $262,863Expenses 2022: $271,015Net Income 2022: -$8,1522022Revenue 2023: $285,952Expenses 2023: $292,675Net Income 2023: -$6,7232023Revenue 2024: $319,552Expenses 2024: $322,208Net Income 2024: -$2,6562024Revenue 2025: $484,512Expenses 2025: $361,340Net Income 2025: $123,1722025

Highlighted filing

2012

Revenue-
Expenses$219,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$266,793
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
43-1051803
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII, LINE 2D AND PART XIII, LINE 2D: CERTAIN COST OF SALES EXPENSES ARE REPORTED NET IN THE FINANCIAL STATEMENTS AND GROSS IN THE FORM 990. THE WORKSHOP FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE WORKSHOP IS NO LONGER SUBJECT TO INTERNAL REVENUE EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009. THE WORKSHOP FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE WORKSHOP WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY WERE TO ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2012 AND 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE SIZE OF THE ORGANIZATION, NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ALL DECISIONS MADE BY COMMITTEES MUST THEN SUBSEQUENTLY BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE PRESENTED TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THESE DOCUMENTS, THE FORM 990 IS THEN ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS, MADE UP OF INDEPENDENT INDIVIDUALS, REVIEWS AND SETS THE COMPENSATION FOR ALL EMPLOYEES OF THE WORKSHOP.
IRS990ScheduleO/GeneralExplanation/Explanation4THE WORKSHOP RETAINS A COPY OF THE FORM 990 FOR PUBLIC INSPECTION, WHICH IS AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE WORKSHOP.
IRS990ScheduleO/GeneralExplanation/Explanation5THE WORKSHOP RETAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS MAIN OFFICES, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6LIBBY CLARK - RT 2 BOX 4319, PIEDMONT, MO 63957. DEBBIE JIMMERSON - 120 PINE, PIEDMONT, MO 63957. SALLY ELROD - RT 2 BOX 2629, PIEDMONT, MO 63957. LILLIAN BECKER - P.O. BOX 97, WILLIAMSVILLE, MO 63967. CANDY QUATE - RT 3 BOX 3382, PIEDMONT, MO 63957. JAN SMITH - RT 1 BOX 1422, MILL SPRING, MO 63952. ANN ADAMS - P.O. BOX 371, PIEDMONT, MO 63957. CHARLOTTE MASSA - RT 1 BOX 149 D, PATTERSON, MO 63956. PAM PECK - P.O. BOX 314, GREENVILLE, MO 63944. BEVERLY BROWN - 114 PINE STREET, PATTERSON, MO 63957. JUDY CARTER - 224 S. FIFTH ST, PIEDMONT, MO 63957. JAMMIE CAVE - 6 SUGAR CREEK ROAD, PIEDMONT, MO 63957. CLAUDIA SMITH - 6 SUGAR CREEK ROAD, PIEDMONT, MO 63957.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07762
IRS990/TemporarilyRestrictedNetAssets/EOY04695
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 SUGAR CREEK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PIEDMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063957
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLAUDIA SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber05732237705
IRS990/TotalAssets/BOY0255962
IRS990/TotalAssetsBOY0255962
IRS990/TotalAssets/EOY0240058
IRS990/TotalAssetsEOY0240058
IRS990/TotalCompGT150K00
IRS990/TotalContributions0196738
IRS990/TotalExpensesCurrentYear0219740
IRS990/TotalExpensesPriorYear0207303
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011210
IRS990/TotalFunctionalExpenses/ProgramServices0208530
IRS990/TotalFunctionalExpenses/Total0219740
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06665
IRS990/TotalLiabilitiesBOY06665
IRS990/TotalLiabilities/EOY04530
IRS990/TotalLiabilitiesEOY04530
IRS990/TotalLiabNetAssetsFundBalances/BOY0255962
IRS990/TotalLiabNetAssetsFundBalances/EOY0240058
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0249297
IRS990/TotalNetAssetsFundBalances/EOY0235528
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02708
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,058
Liabilities
$4,530
Net assets
$235,528
Revenue
-
Expenses
$219,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.23$3.08$4.85$3.61$1.23
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$3.20$3.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$2.86$2.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$2.63$2.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.02$2.99$2.56$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.53$2.15$2.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$2.17$2.44$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$2.05$2.57$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.21$2.62$2.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$2.69$2.25$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$1.96$2.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.40$1.92$2.22$2.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.93$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.36$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.07$2.49$2.07