Civic Intelligence

Services for Extended Employment Inc.

990 • Fiscal year 2019 • EIN 43-1051803

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization ProfileN/A
6 Sugar Creek RoadPiedmont, MO 63957

(573) 223-7705

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$152,793

Down $34,483 (-18%) from 2018

Net Assets

Down

$142,734

Down $26,519 (-16%) from 2018

Liabilities

Down

$10,059

Down $7,964 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$217,302

Up $12,252 (+6.0%) from 2018

Expenses

Down

$243,821

Down $13,228 (-5.1%) from 2018

Net Income

Up

-$26,519

Up $25,480 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$152,793
Liabilities$10,059
Net Assets$142,734
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$217,302
Expenses$243,821
Net Income-$26,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$261,133
Mission and Program Overview

Mission

NONE

To provide employment to disabled youth and other handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,750$107,949▼ $22,801
Cash and Non-Interest-Bearing Accounts$22,553$16,308▼ $6,245
Pledges and Grants Receivable$13,190$13,249▲ $59
Accounts Receivable$17,585$8,596▼ $8,989
Prepaid Expenses and Deferred Charges$3,198$6,691▲ $3,493
Total Assets$187,276$152,793▼ $34,483
Liabilities
Accounts Payable and Accrued Expenses$8,091$5,458▼ $2,633
Mortgage Notes Payable Secured by Investment Property$9,932$4,601▼ $5,331
Total Liabilities$18,023$10,059▼ $7,964
Net Assets / Fund Balance
Unrestricted Net Assets$133,339$123,103▼ $10,236
Permanently Rstr Net Assets$35,914$19,631▼ $16,283
Total Net Assets Fund Balance$169,253$142,734▼ $26,519
Total Liabilities and Net Assets / Fund Balance$187,276$152,793▼ $34,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,636$247,212$290,848
Buildings$64,313$58,114$122,427
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Libby ClarkPresident
Debbie JimmersonVice-president
Anita MatzkerMember
Ann AdamsMember
Beverly BrownMember
Candy QuateMember
Judy CarterMember
Mary Sue DildineMember
Pam PeckMember
Sally ElrodMember
Revenue and Support

Revenue Composition

Contributions and Grants
$237,251
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-19,982
All Other Contributions
$2,218
Change in Net Assets
$-26,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,302
Total Revenue per Form 990
$217,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,294
Other Expenses$115,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,160--$116,160
Depreciation Depletion$29,801--$29,801
Insurance$16,049--$16,049
Payroll Taxes$12,134--$12,134
Other Expenses$7,974--$7,974
Fees for Services Accounting$5,375--$5,375
Office Expenses$4,176--$4,176
All Other Expenses$3,327--$3,327
Travel$133--$133
Total Functional Expenses$243,821$0$0$243,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,821
Total Expenses per Audited Statements$243,821
Total Expenses per Form 990$243,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due 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.”

Form 990, Part VI, Section B, Line 11B

“A 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.”

Form 990, Part VI, Section B, Line 12

“Board of directors monitors compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors, made up of independent individuals, reviews and sets the compensation for all employees of the workshop.”

Form 990, Part VI, Section C, Line 18

“The workshop retains a copy of the form 990 for public inspection, which is available upon request at the main offices of the workshop.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Services for Extended Employment
EIN
43-1051803
Phone
5732237705
Address
6 SUGAR CREEK ROAD, PIEDMONT, MO 63957

Signing Officer

Name
Alma Griffith
Title
Bookkeeper
Phone
5732237705
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Griffith
Formed
1975
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
Nicholas W Schultz CPA
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2015. 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 2018 and 2017.”

Raw XML AppendixShowing 400 of 408 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/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015. 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 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE 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/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, MADE UP OF INDEPENDENT INDIVIDUALS, REVIEWS AND SETS THE COMPENSATION FOR ALL EMPLOYEES OF THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WORKSHOP RETAINS A COPY OF THE FORM 990 FOR PUBLIC INSPECTION, WHICH IS AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,793
Liabilities
$10,059
Net assets
$142,734
Revenue
$217,302
Expenses
$243,821
Net income
-$26,519
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