Civic Intelligence

Services for Extended Employment Inc.

990 • Fiscal year 2021 • EIN 43-1051803

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 03, 2021

Organization ProfileSEEINCMO.COM
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$211,522

Up $54,121 (+34%) from 2020

Net Assets

Up

$202,043

Up $49,434 (+32%) from 2020

Liabilities

Up

$9,479

Up $4,687 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$299,422

Up $84,065 (+39%) from 2020

Expenses

Up

$255,751

Up $50,267 (+24%) from 2020

Net Income

Up

$43,671

Up $33,798 (+342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$211,522
Liabilities$9,479
Net Assets$202,043
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$299,422
Expenses$255,751
Net Income$43,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$299,422
Mission and Program Overview

Mission

NONE

To provide employment to disabled youth and other handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,234$109,791▲ $57,557
Land, Buildings, and Equipment, Net$89,031$83,387▼ $5,644
Accounts Receivable$3,503$15,011▲ $11,508
Pledges and Grants Receivable$6,752--
Prepaid Expenses and Deferred Charges$5,881$3,333▼ $2,548
Total Assets$157,401$211,522▲ $54,121
Liabilities
Accounts Payable and Accrued Expenses$4,792$9,479▲ $4,687
Total Liabilities$4,792$9,479▲ $4,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,228$201,677▲ $56,449
Net Assets With Donor Restrictions$7,381$366▼ $7,015
Total Net Assets Fund Balance$152,609$202,043▲ $49,434
Total Liabilities and Net Assets / Fund Balance$157,401$211,522▲ $54,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,747$335,493$414,240
Leasehold Improvements$4,640$5,479$10,119
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debbie JimersonPresident
Anita MatzkerDirector
Ann AdamsDirector
Beverly BrownDirector
Joe MatzkerDirector
Paul DamicoDirector
Sally ElrodDirector
Judy CarterSecretary
Candy QuaiteTreasurer
Libby ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,726
Program Service Revenue
$56,541
Investment Income
$155
Other Revenue
$0
All Other Contributions
$2,087
Change in Net Assets
$43,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,422
Total Revenue per Audited Statements
$299,422
Total Revenue per Form 990
$299,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,390
Other Expenses$101,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,624$30,222-$143,846
Occupancy$22,791--$22,791
Depreciation Depletion$18,753--$18,753
Payroll Taxes$8,330$2,214-$10,544
All Other Expenses$10,147--$10,147
Office Expenses$6,675--$6,675
Insurance$5,957--$5,957
Other Expenses$5,619--$5,619
Fees for Services Accounting-$5,000-$5,000
Travel$89--$89
Advertising$63--$63
Total Functional Expenses$218,315$37,436$0$255,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,751
Total Expenses per Audited Statements$255,751
Total Expenses per Form 990$255,751
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the board for approval, once the board has approved it, the form is then filed electronically with the tax authorities.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request of public.”

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
Debbie Jimerson
Title
President
Phone
5732237705
Signed
2021-09-03

Organization Details

Principal Officer
Debbie Jimerson
Formed
1975
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of pp error 5,763”

Raw XML Appendix390 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/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL, ONCE THE BOARD HAS APPROVED IT, THE FORM IS THEN FILED ELECTRONICALLY WITH THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST OF PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF PP ERROR 5,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE JIMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732237705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICES FOR EXTENDED EMPLOYMENT
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ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0431051803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02021-09-22T13:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIMERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,522
Liabilities
$9,479
Net assets
$202,043
Revenue
$299,422
Expenses
$255,751
Net income
$43,671
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