Civic Intelligence

Services for Extended Employment Inc.

990 • Fiscal year 2013 • EIN 43-1051803

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 09, 2013

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$201,614

Down $38,444 (-16%) from 2012

Net Assets

Down

$192,594

Down $42,934 (-18%) from 2012

Liabilities

Up

$9,020

Up $4,490 (+99%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$219,016

Down $724 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$201,614
Liabilities$9,020
Net Assets$192,594
Open 2013 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

2013

Revenue-
Expenses$219,016
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$254,407
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
43-1051803
Raw XML AppendixShowing 400 of 455 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/GeneralExplanation/Explanation0DUE TO THE SIZE OF THE ORGANIZATION, NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ALL DECISIONS ARE 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. SCOTT CHADBOURNE - RR 3 BOX 3444, PIEDMONT, MO 63957. ANN ADAMS - P.O. BOX 371, PIEDMONT, MO 63957. PAT GENTILES - 100 AZTEC, PIEDMONT, MO 63957. 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. BRITT GRAHAM - RT 1 BOX 11330, PATTERSON, MO 63956.
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
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04695
IRS990/TemporarilyRestrictedNetAssets/EOY03688
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/BOY0240058
IRS990/TotalAssetsBOY0240058
IRS990/TotalAssets/EOY0201614
IRS990/TotalAssetsEOY0201614
IRS990/TotalCompGT150K00
IRS990/TotalContributions0179581
IRS990/TotalExpensesCurrentYear0219016
IRS990/TotalExpensesPriorYear0219740
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07406
IRS990/TotalFunctionalExpenses/ProgramServices0211610
IRS990/TotalFunctionalExpenses/Total0219016
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04530
IRS990/TotalLiabilitiesBOY04530
IRS990/TotalLiabilities/EOY09020
IRS990/TotalLiabilitiesEOY09020
IRS990/TotalLiabNetAssetsFundBalances/BOY0240058
IRS990/TotalLiabNetAssetsFundBalances/EOY0201614
IRS990/TotalNbrEmployees050
IRS990/TotalNbrVolunteers00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,614
Liabilities
$9,020
Net assets
$192,594
Revenue
-
Expenses
$219,016
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