Civic Intelligence

Employu Inc.

990 • Fiscal year 2014 • EIN 45-2586290

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

360 Wilshire BlvdCasselberry, FL 32707

(407) 782-1199

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,937

Up $11,140 (+127%) from 2013

Net Assets

$4,937

No earlier filing loaded for comparison.

Liabilities

Up

$15,000

Up $8,475 (+130%) from 2013

Revenue

Up

$327,170

Up $180,092 (+122%) from 2013

Expenses

Up

$324,505

Up $185,016 (+133%) from 2013

Net Income

Down

$2,665

Down $4,924 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $8,797Liabilities 2013: $6,5252013Assets 2014: $19,937Liabilities 2014: $15,000Net Assets 2014: $4,9372014Assets 2015: $40,846Liabilities 2015: $30,211Net Assets 2015: $10,6352015Assets 2016: $289,666Liabilities 2016: $163,367Net Assets 2016: $126,2992016Assets 2017: $560,166Liabilities 2017: $151,187Net Assets 2017: $408,9792017Assets 2018: $1,068,260Liabilities 2018: $157,576Net Assets 2018: $910,6842018Assets 2019: $1,868,605Liabilities 2019: $369,007Net Assets 2019: $1,499,5982019Assets 2020: $3,321,826Liabilities 2020: $703,972Net Assets 2020: $2,617,8542020Assets 2021: $5,383,927Liabilities 2021: $338,159Net Assets 2021: $5,045,7682021Assets 2022: $5,829,269Liabilities 2022: $490,822Net Assets 2022: $5,338,4472022Assets 2023: $6,795,336Liabilities 2023: $1,842,202Net Assets 2023: $4,953,1342023Assets 2024: $7,039,560Liabilities 2024: $1,993,178Net Assets 2024: $5,046,3822024

Highlighted filing

2014

Assets$19,937
Liabilities$15,000
Net Assets$4,937

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $147,078Expenses 2013: $139,489Net Income 2013: $7,5892013Revenue 2014: $327,170Expenses 2014: $324,505Net Income 2014: $2,6652014Revenue 2015: $633,251Expenses 2015: $627,553Net Income 2015: $5,6982015Revenue 2016: $1,997,972Expenses 2016: $1,883,793Net Income 2016: $114,1792016Revenue 2017: $3,605,317Expenses 2017: $3,322,637Net Income 2017: $282,6802017Revenue 2018: $5,957,285Expenses 2018: $5,455,580Net Income 2018: $501,7052018Revenue 2019: $8,608,953Expenses 2019: $8,020,039Net Income 2019: $588,9142019Revenue 2020: $9,224,910Expenses 2020: $8,106,654Net Income 2020: $1,118,2562020Revenue 2021: $11,177,844Expenses 2021: $8,749,930Net Income 2021: $2,427,9142021Revenue 2022: $11,008,828Expenses 2022: $10,716,149Net Income 2022: $292,6792022Revenue 2023: $9,611,882Expenses 2023: $9,997,195Net Income 2023: -$385,3132023Revenue 2024: $10,455,029Expenses 2024: $10,361,781Net Income 2024: $93,2482024

Highlighted filing

2014

Revenue$327,170
Expenses$324,505
Net Income$2,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$327,170
Mission and Program Overview

Mission

To empower our customers with

To empower our clients with knowledge, connections, and the confidence required to embark on a new sustainable career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$7,198-
Cash and Non-Interest-Bearing Accounts$1,867$5,130▲ $3,263
Land, Buildings, and Equipment, Net$3,780$3,510▼ $270
Receivables From Officers Etc-$2,993-
Other Notes and Loans Receivable, Net$2,500--
Savings and Temporary Cash Investments-$6-
Total Assets$8,797$19,937▲ $11,140
Other Assets Total$650$1,100▲ $450
Liabilities
Unsecured Notes Loans Payable$6,525$15,000▲ $8,475
Total Liabilities$6,525$15,000▲ $8,475
Net Assets / Fund Balance
Unrestricted Net Assets$2,272$4,937▲ $2,665
Total Net Assets Fund Balance$2,272$4,937▲ $2,665
Total Liabilities and Net Assets / Fund Balance$8,797$19,937▲ $11,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,510$270$3,780
Other Assets Org$1,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BourkneyPresident & Exec. DirectorFT$52,940$760$53,700

Board Members and Trustees

NameTitle
Brendan RamirezDirector
Kim SmithDirector
Lisbette ChuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,661
Change in Net Assets
$2,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,398
Other Expenses$141,064
Total Fundraising Expense$3,630
Grants and Similar Amounts Paid$1,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,738$0$0$113,738
Current Officers, Directors, Trustees, and Key Employees$40,275$10,740$2,685$53,700
Travel$31,590$0$0$31,590
Advertising$27,349$0$0$27,349
Fees for Services Other$25,717$198$0$25,915
Occupancy$21,190$1,866$0$23,056
Payroll Taxes$13,886$859$215$14,960
Office Expenses$7,588$2,276$0$9,864
Fees for Services Accounting$0$4,909$0$4,909
Information Technology$3,816$933$0$4,749
Conferences and Meetings$3,845$200$0$4,045
Insurance$1,772$743$0$2,515
Other Expenses$972$241$0$1,213
Grants to Domestic Individuals$793--$793
Depreciation Depletion$189$81$0$270
Grants to Domestic Orgs$250--$250
Total Functional Expenses$297,639$23,236$3,630$324,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,993-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
employU Inc
EIN
45-2586290
Phone
4077821199
Address
360 Wilshire Blvd, Casselberry, FL 32707

Signing Officer

Name
Keith Bourkney
Title
President
Phone
4077821199
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bourkney
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carol Wilson
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The President reviews the 990 before it is filed.

Pt VI, Line 12C

Each board member signs the conflict of interest policy at each meeting to indicate compliance.

Raw XML Appendix370 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/ExplanationTxt0The President reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member signs the conflict of interest policy at each meeting to indicate compliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08797
IRS990/TotalAssetsEOYAmt019937
IRS990/TotalAssetsGrp/BOYAmt08797
IRS990/TotalAssetsGrp/EOYAmt019937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324509
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06525
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt06525
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04937
IRS990/TotalOtherCompensationAmt0760
IRS990/TotalProgramServiceExpensesAmt0297639
IRS990/TotalReportableCompFromOrgAmt052940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327170
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt031590
IRS990/TravelGrp/TotalAmt031590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04937
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06525
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 Wilshire Blvd 112
IRS990/USAddress/CityNm0Casselberry
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.employu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOURKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077821199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0employU Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0452586290
ReturnHeader/Filer/PhoneNum04077821199
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Wilshire Blvd
ReturnHeader/Filer/USAddress/CityNm0Casselberry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Care Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 Buckminister Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328036601
ReturnHeader/PreparerPersonGrp/PhoneNum04079102556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WILSON
ReturnHeader/ReturnTs02015-06-09T06:25:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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