Civic Intelligence

Services for Extended Employment Inc.

990 • Fiscal year 2022 • EIN 43-1051803

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

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

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$200,182

Down $11,340 (-5.4%) from 2021

Net Assets

Down

$193,891

Down $8,152 (-4.0%) from 2021

Liabilities

Down

$6,291

Down $3,188 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$262,863

Down $36,559 (-12%) from 2021

Expenses

Up

$271,015

Up $15,264 (+6.0%) from 2021

Net Income

Down

-$8,152

Down $51,823 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$200,182
Liabilities$6,291
Net Assets$193,891
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$262,863
Expenses$271,015
Net Income-$8,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$262,863
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$109,791$96,050▼ $13,741
Land, Buildings, and Equipment, Net$83,387$80,512▼ $2,875
Accounts Receivable$15,011$17,284▲ $2,273
Prepaid Expenses and Deferred Charges$3,333$6,336▲ $3,003
Total Assets$211,522$200,182▼ $11,340
Liabilities
Accounts Payable and Accrued Expenses$9,479$6,291▼ $3,188
Total Liabilities$9,479$6,291▼ $3,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,677$193,891▼ $7,786
Net Assets With Donor Restrictions$366--
Total Net Assets Fund Balance$202,043$193,891▼ $8,152
Total Liabilities and Net Assets / Fund Balance$211,522$200,182▼ $11,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,512$349,469$429,981
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Debbie JimersonPresident
Anita MatzkerDirector
Ann AdamsDirector
George BullockDirector
Joe MatzkerDirector
Judy CarterDirector
Paul DamicoDirector
Sally ElrodDirector
Terry BooherDirector
Beverly BrownSecretary
Candy QuaiteTreasurer
Libby ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,637
Program Service Revenue
$48,149
Investment Income
$77
Other Revenue
$0
All Other Contributions
$502
Change in Net Assets
$-8,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,863
Total Revenue per Audited Statements
$262,863
Total Revenue per Form 990
$262,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,928
Other Expenses$98,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,755$31,830-$160,585
Occupancy$20,831--$20,831
Insurance$13,383--$13,383
Payroll Taxes$9,950$2,393-$12,343
All Other Expenses$10,156--$10,156
Depreciation Depletion$8,497--$8,497
Fees for Services Accounting-$4,750-$4,750
Other Expenses$3,703--$3,703
Office Expenses$3,028--$3,028
Travel$563--$563
Advertising$372--$372
Total Functional Expenses$232,042$38,973$0$271,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,015
Total Expenses per Audited Statements$271,015
Total Expenses per Form 990$271,015
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
2022-09-12

Organization Details

Principal Officer
Debbie Jimerson
Formed
1975
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
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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/EquipmentGrp/BookValueAmt080512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429981
IRS990ScheduleD/ExpensesSubtotalAmt0271015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST OF PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0MO
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0SEEINCMO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE JIMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732237705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICES FOR EXTENDED EMPLOYMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0431051803
ReturnHeader/Filer/PhoneNum05732237705
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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/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02022-10-03T07:22:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIMERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,182
Liabilities
$6,291
Net assets
$193,891
Revenue
$262,863
Expenses
$271,015
Net income
-$8,152
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