Civic Intelligence

Employu Inc.

990 • Fiscal year 2019 • EIN 45-2586290

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

853 W Sr 436Casselberry, FL 32707

(407) 598-0202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$380,435

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,868,605

Up $800,345 (+75%) from 2018

Net Assets

Up

$1,499,598

Up $588,914 (+65%) from 2018

Liabilities

Up

$369,007

Up $211,431 (+134%) from 2018

Revenue

Up

$8,608,953

Up $2,651,668 (+45%) from 2018

Expenses

Up

$8,020,039

Up $2,564,459 (+47%) from 2018

Net Income

Up

$588,914

Up $87,209 (+17%) from 2018

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

2019

Assets$1,868,605
Liabilities$369,007
Net Assets$1,499,598

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

2019

Revenue$8,608,953
Expenses$8,020,039
Net Income$588,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$8,608,953
Mission and Program Overview

Mission

To empower our customers with

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$621,154$716,601▲ $95,447
Cash and Non-Interest-Bearing Accounts$381,425$535,365▲ $153,940
Savings and Temporary Cash Investments-$500,297-
Prepaid Expenses and Deferred Charges$33,372$40,796▲ $7,424
Land, Buildings, and Equipment, Net$5,730$12,901▲ $7,171
Other Notes and Loans Receivable, Net$2,692$8,391▲ $5,699
Total Assets$1,068,260$1,868,605▲ $800,345
Other Assets Total$23,887$54,254▲ $30,367
Liabilities
Accounts Payable and Accrued Expenses$157,576$369,007▲ $211,431
Total Liabilities$157,576$369,007▲ $211,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,684$1,499,598▲ $588,914
Total Net Assets Fund Balance$910,684$1,499,598▲ $588,914
Total Liabilities and Net Assets / Fund Balance$1,068,260$1,868,605▲ $800,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,485$4,247$13,732
Leasehold Improvements$3,416$1,146$4,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
K BourkneyExec DirectorFT$64,272$316,163$380,435
M SherryProgram MgrFT$53,040$176,883$229,923
L Madden SinkaProgram MgrFT$53,560$107,995$161,555
N RodriguezMgrFT$115,268-$115,268
T BirbalEmp SpecialistFT$113,132-$113,132
A KyhnCorp TrainerFT$110,390-$110,390
C SchulzCFO-$82,500-$82,500

Board Members and Trustees

NameTitle
B RamirezChair
B PilnickVice-chair
L ChuDirector
M MarbreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$707
Program Service Revenue
$8,607,946
Investment Income
$300
Other Revenue
$0
All Other Contributions
$707
Change in Net Assets
$588,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,608,953
Total Revenue per Audited Statements
$8,608,953
Total Revenue per Form 990
$8,608,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,552,899
Other Expenses$1,464,572
Total Fundraising Expense$27,341
Grants and Similar Amounts Paid$2,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,450,293$138,942-$5,589,235
Current Officers, Directors, Trustees, and Key Employees$391,488$46,294$25,154$462,936
Payroll Taxes$404,351$13,670$1,856$419,877
Occupancy$393,775$10,331-$404,106
Fees for Services Other$395,810--$395,810
Travel$301,133$12,547-$313,680
Office Expenses$102,630$4,273-$106,903
Other Employee Benefits$78,082$2,438$331$80,851
Information Technology$64,297$2,679-$66,976
Advertising$63,709--$63,709
Insurance$35,688$11,896-$47,584
Fees for Services Accounting-$27,527-$27,527
Conferences and Meetings$22,722--$22,722
Fees for Services Legal-$4,894-$4,894
Grants to Domestic Individuals$2,568--$2,568
Other Expenses$1,417--$1,417
Depreciation Depletion$1,335$56-$1,391
Interest-$339-$339
Total Functional Expenses$7,716,812$275,886$27,341$8,020,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,020,039
Total Expenses per Audited Statements$8,020,039
Total Expenses per Form 990$8,020,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The Executive Director reviews Form 990 before it is filed.

Part VI, Line 12C

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

Part VI, Line 15A

The board compared the executive directors compensation to director compensation at comparable organizations and determined it is in line with the industry.

Part VI, Line 15B

The board compared compensation of top managers to management of other comparable organizations and determined that compensation is in line with the industry.

Part VI, Line 19

Employu makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
employU Inc
EIN
45-2586290
Phone
4075980202
Address
853 W SR 436, CASSELBERRY, FL 32707

Signing Officer

Name
Keith Bourkney
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bourkney
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1,145
Volunteers
5

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt07514
IRS990/OtherExpensesGrp/ProgramServicesAmt11417
IRS990/OtherExpensesGrp/TotalAmt07514
IRS990/OtherExpensesGrp/TotalAmt11417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05450293
IRS990/OtherSalariesAndWagesGrp/TotalAmt05589235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404351
IRS990/PayrollTaxesGrp/TotalAmt0419877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040796
IRS990/PrincipalOfficerNm0KEITH BOURKNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07576583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11031363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07576583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11031363
IRS990/ProgSrvcAccomActy2Grp/Desc0The Vocational Evaluation program completed 792 vocational
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01031363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02610
IRS990/PYOtherExpensesAmt01120967
IRS990/PYProgramServiceRevenueAmt05957285
IRS990/PYRevenuesLessExpensesAmt0506712
IRS990/PYSalariesCompEmpBnftPaidAmt04332003
IRS990/PYTotalExpensesAmt05455580
IRS990/PYTotalRevenueAmt05962292
IRS990/ReconcilationRevenueExpnssAmt0588914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07576583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08607946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05952278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03602560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01986195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020148979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020787944
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08608653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05957285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03602560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01986195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633251
IRS990ScheduleA/Total509Grp/TotalAmt020787944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08608953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05957285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03602560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01986195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020788244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013732
IRS990ScheduleD/ExpensesSubtotalAmt08020039
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04562
IRS990ScheduleD/RevenueSubtotalAmt08608953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012901
IRS990ScheduleD/TotalExpensesPerForm990Amt08020039
IRS990ScheduleD/TotalRevenuePerForm990Amt08608953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08608953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08020039
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt153040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt253560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0316163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1176883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2107995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0K BOURKNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1M SHERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2L MADDEN SINKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0380435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1229923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161555
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director receives a base salary plus bonus on a percentage of net revenue for each program.Program Managers receive a base salary plus bonus based on a percent of net revenue.The board of directors approves fixed
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1forumlas for the determination of management bonuses and considers reasonableness of total management compensation in light of compensation data for comparable organizations.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6A Continued
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member signs the conflict of interest policy at each meeting to indicate compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board compared the executive directors compensation to director compensation at comparable organizations and determined it is in line with the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board compared compensation of top managers to management of other comparable organizations and determined that compensation is in line with the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYU MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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