Civic Intelligence

Employu Inc.

990 • Fiscal year 2015 • EIN 45-2586290

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profileemployu.org

View Organization Page

226 Wilshire BlvdCasselberry, FL 32707

(407) 598-0202

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$56,043

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$40,846

Up $20,909 (+105%) from 2014

Net Assets

Up

$10,635

Up $5,698 (+115%) from 2014

Liabilities

Up

$30,211

Up $15,211 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$633,251

Up $306,081 (+94%) from 2014

Expenses

Up

$627,553

Up $303,048 (+93%) from 2014

Net Income

Up

$5,698

Up $3,033 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$40,846
Liabilities$30,211
Net Assets$10,635
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$633,251
Expenses$627,553
Net Income$5,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$633,251
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
Cash and Non-Interest-Bearing Accounts$5,130$31,314▲ $26,184
Land, Buildings, and Equipment, Net$3,510$4,327▲ $817
Receivables From Officers Etc$2,993$2,799▼ $194
Prepaid Expenses and Deferred Charges$7,198$1,300▼ $5,898
Savings and Temporary Cash Investments$6$6→ $0
Total Assets$19,937$40,846▲ $20,909
Other Assets Total$1,100$1,100→ $0
Liabilities
Unsecured Notes Loans Payable$15,000$29,000▲ $14,000
Accounts Payable and Accrued Expenses-$1,211-
Total Liabilities$15,000$30,211▲ $15,211
Net Assets / Fund Balance
Unrestricted Net Assets$4,937$10,635▲ $5,698
Total Net Assets Fund Balance$4,937$10,635▲ $5,698
Total Liabilities and Net Assets / Fund Balance$19,937$40,846▲ $20,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,327$845$5,172
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith BourkneyPresident & Exec. DirectorFT$56,043$56,043

Board Members and Trustees

NameTitle
Brendan RamirezDirector
Kim SmithDirector
Lisbette ChuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$633,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,799
Other Expenses$234,976
Total Fundraising Expense$3,075
Grants and Similar Amounts Paid$778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,959$0$0$303,959
Travel$85,140$0$0$85,140
Current Officers, Directors, Trustees, and Key Employees$42,032$11,209$2,802$56,043
Occupancy$38,783$3,071$0$41,854
Fees for Services Other$39,430$100$25$39,555
Advertising$32,048$0$0$32,048
Payroll Taxes$26,419$855$214$27,488
Office Expenses$17,938$747$0$18,685
Information Technology$5,660$237$0$5,897
Other Employee Benefits$4,141$134$34$4,309
Insurance$1,972$1,139$0$3,111
Conferences and Meetings$2,203$0$0$2,203
Other Expenses$800$820$0$1,620
Fees for Services Accounting$0$1,278$0$1,278
Grants to Domestic Individuals$578--$578
Depreciation Depletion$489$86$0$575
Grants to Domestic Orgs$200--$200
Total Functional Expenses$603,752$20,726$3,075$627,553
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$2,799▼ $194
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
4075980202
Address
226 Wilshire Blvd, Casselberry, FL 32707

Signing Officer

Name
Keith Bourkney
Title
President
Phone
4075980202
Signed
2016-04-26
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
48
Volunteers
3

Preparer

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

Additional Explanations

Pt III, Line 2

“Vocational Evaluation is a new program service that expands on employU's core employment services program. Vocational Evaluation includes aptitude and personality testing and the creation of an individual plan for employment (IPE) that will lead to a new career.”

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.”

Pt VI, Line 19

“employU makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower our clients with knowledge, connections, and the confidence required to embark on a new sustainable career.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt032048
IRS990/AdvertisingGrp/TotalAmt032048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH BOURKNEY
IRS990/BooksInCareOfDetail/PhoneNum04075980202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 Wilshire Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casselberry
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05130
IRS990/CashNonInterestBearingGrp/EOYAmt031314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02203
IRS990/ConferencesMeetingsGrp/TotalAmt02203
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0633251
IRS990/CYGrantsAndSimilarPaidAmt0778
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05698
IRS990/CYSalariesCompEmpBnftPaidAmt0391799
IRS990/CYTotalExpensesAmt0627553
IRS990/CYTotalFundraisingExpenseAmt03075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0489
IRS990/DepreciationDepletionGrp/TotalAmt0575
IRS990/Desc0IN 2015 EMPLOYU ACCEPTED A TOTAL OF 395 REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION AND TWO REFERRALS FROM THE DIVISION OF BLIND SERVICES TO ASSIST THEM IN BECOMING EMPLOYED. ALSO IN 2015 EMPLOYU HELPED 133 INDIVIDUALS FROM VOCATIONAL REHABILITATION AND ONE FROM DIVISION OF BLIND SERVICES BECOME HIRED IN COMPETITIVE EMPLOYMENT. THE RETENTION RATE FOR THESE INDIVIDUALS AVERAGED 85% OVER A 90 OR 150 DAY PERIOD. EMPLOYMENT SERVICES INCLUDED VOCATIONAL COUNSELING AND EVALUATION, JOB PLACEMENT, JOB COACHING AND OTHER RELATED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01278
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01278
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039430
IRS990/FeesForServicesOtherGrp/TotalAmt039555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LISBETTE CHU
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BOURKNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0633251
IRS990/GrantAmt0778
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0578
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0237
IRS990/InformationTechnologyGrp/ProgramServicesAmt05660
IRS990/InformationTechnologyGrp/TotalAmt05897
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/ProgramServicesAmt01972
IRS990/InsuranceGrp/TotalAmt03111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04327
IRS990/LandBldgEquipCostOrOtherBssAmt05172
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower our clients with knowledge, connections,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04937
IRS990/NetAssetsOrFundBalancesEOYAmt010635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03071
IRS990/OccupancyGrp/ProgramServicesAmt038783
IRS990/OccupancyGrp/TotalAmt041854
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/ProgramServicesAmt017938
IRS990/OfficeExpensesGrp/TotalAmt018685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04309
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Other misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2820
IRS990/OtherExpensesGrp/ProgramServicesAmt01881
IRS990/OtherExpensesGrp/ProgramServicesAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/TotalAmt01881
IRS990/OtherExpensesGrp/TotalAmt11129
IRS990/OtherExpensesGrp/TotalAmt21620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0855
IRS990/PayrollTaxesGrp/ProgramServicesAmt026419
IRS990/PayrollTaxesGrp/TotalAmt027488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0KEITH BOURKNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYU'S VOCATIONAL EVALUATION PROGRAM COMPLETED 91 VOCATIONAL EVALUATIONS. THESE ARE ASSESSMENTS DESIGNED TO DETERMINE A SUITABLE VOCATIONAL GOAL FOR THE PARTICIPANT AND AN INDIVIDUAL PLAN FOR EMPLOYMENT (IPE) THAT WILL LEAD TO A NEW CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01043
IRS990/PYOtherExpensesAmt0141064
IRS990/PYOtherRevenueAmt02661
IRS990/PYRevenuesLessExpensesAmt02665
IRS990/PYSalariesCompEmpBnftPaidAmt0182398
IRS990/PYTotalExpensesAmt0324505
IRS990/PYTotalRevenueAmt0327170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02993
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02799
IRS990/ReconcilationRevenueExpnssAmt05698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc revenue 2014: 2661.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01130491
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130491
IRS990ScheduleA/TotalSupportAmt01133152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Travel advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02993
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH BOURKNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02799
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vocational Evaluation is a new program service that expands on employU's core employment services program. Vocational Evaluation includes aptitude and personality testing and the creation of an individual plan for employment (IPE) that will lead to a new career.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member signs the conflict of interest policy at each meeting to indicate compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3employU makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019937
IRS990/TotalAssetsEOYAmt040846
IRS990/TotalAssetsGrp/BOYAmt019937
IRS990/TotalAssetsGrp/EOYAmt040846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633251
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt030211
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt030211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010635
IRS990/TotalProgramServiceExpensesAmt0603752
IRS990/TotalReportableCompFromOrgAmt056043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633251
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt085140
IRS990/TravelGrp/TotalAmt085140
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010635
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 Wilshire Blvd 112
IRS990/USAddress/CityNm0Casselberry
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0employu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOURKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075980202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0employU Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0452586290
ReturnHeader/Filer/PhoneNum04075980202
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 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/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A WILSON
ReturnHeader/ReturnTs02016-05-23T16:30:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,846
Liabilities
$30,211
Net assets
$10,635
Revenue
$633,251
Expenses
$627,553
Net income
$5,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.99$5.05$10.5$10.4$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.84$4.95$9.61$10.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.49$5.34$11.0$10.7$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.34$5.05$11.2$8.75$2.43
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.70$2.62$9.22$8.11$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.37$1.50$8.61$8.02$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$5.96$5.46$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$3.61$3.32$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$2.00$1.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.63$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.33$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.15$0.14$0.01