Civic Intelligence

Burrell Working Solutions

990EZ • Fiscal year 2013 • EIN 46-0965320

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileNA
1300 East Bradford ParkwaySpringfield, MO 65804
Siviq Scores

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

Liabilities / Assets

97th percentile

2.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$59,625

No earlier filing loaded for comparison.

Net Assets

-$83,213

No earlier filing loaded for comparison.

Liabilities

$142,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

$110,145

No earlier filing loaded for comparison.

Expenses

$193,358

No earlier filing loaded for comparison.

Net Income

-$83,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $59,625Liabilities 2013: $142,838Net Assets 2013: -$83,2132013Assets 2014: $172,549Liabilities 2014: $251,050Net Assets 2014: -$78,5012014Assets 2015: $86,287Liabilities 2015: $276,765Net Assets 2015: -$190,4782015Assets 2016: $83,840Liabilities 2016: $348,681Net Assets 2016: -$264,8412016Assets 2017: $108,773Liabilities 2017: $452,118Net Assets 2017: -$343,3452017Assets 2018: $148,157Liabilities 2018: $634,979Net Assets 2018: -$486,8222018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$59,625
Liabilities$142,838
Net Assets-$83,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $110,145Expenses 2013: $193,358Net Income 2013: -$83,2132013Revenue 2014: $261,543Expenses 2014: $256,831Net Income 2014: $4,7122014Revenue 2015: $166,620Expenses 2015: $278,597Net Income 2015: -$111,9772015Revenue 2016: $202,711Expenses 2016: $277,074Net Income 2016: -$74,3632016Revenue 2017: $242,189Expenses 2017: $320,693Net Income 2017: -$78,5042017Revenue 2018: $236,206Expenses 2018: $379,683Net Income 2018: -$143,4772018Revenue 2019: $54,726Expenses 2019: $170,764Net Income 2019: -$116,0382019

Highlighted filing

2013

Revenue$110,145
Expenses$193,358
Net Income-$83,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide the developmentally disabled challenging employment opportunities that are appropriate for a person's level of skills.

Filing and Contact Details

Filer

EIN
46-0965320
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY053343
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-83213
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0110145
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-83213
IRS990EZ/NetAssetsOrFundBalancesEOY0-83213
IRS990EZ/OccupancyRentUtilitiesAndMaint012590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR TODD SCHAIBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLIFFORD BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FERN NEVATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAUDIA BROWN RESINGED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06282
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023360
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THE DEVELOPMENTALLY DISABLED CHALLENGING EMPLOYMENT OPPORTUNITIES THAT ARE APPROPRIATE FOR A PERSON'S LEVEL OF SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMPLOYED 52 DEVELOPMENTALLY DISABLED EMPLOYEES WHICH PROVIDED AN OPPORTUNITY FOR EMPLOYMENT WITHIN THE COMMUNITY WHERE THEY RESIDE. BURRELL WORKING SOLUTIONS HAS TWO CONTRACTS FOR WORK OPPORTUNITIES FOR ITS EMPLOYEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0193358
IRS990EZ/ProgramServiceRevenue0110145
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0157408
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0142838
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 EAST BRADFORD PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER GAGNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04177615000
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY059625
IRS990EZ/TotalExpenses0193358
IRS990EZ/TotalProgramServiceExpenses0193358
IRS990EZ/TotalRevenue0110145
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110145
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 821. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,769. TOTAL TO FORM 990-EZ, LINE 14: 12,590.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,320. DESCRIPTION: TRAVEL ANC CLIENT TRANSPORTATION. AMOUNT: 13,146. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 325. DESCRIPTION: SUPPLIES. AMOUNT: 4,569. TOTAL TO FORM 990-EZ, LINE 16: 23,360.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,282.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,558. DESCRIPTION: DUE TO BURRELL INC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112,280.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460965320
ReturnHeader/Filer/Name/BusinessNameLine10BURRELL WORKING SOLUTIONS
ReturnHeader/Filer/NameControl0BURR
ReturnHeader/Filer/Phone04177615000
ReturnHeader/Filer/USAddress/AddressLine101300 EAST BRADFORD PARKWAY
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065804
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-04
ReturnHeader/Officer/Name0DR TODD SCHAIBLE
ReturnHeader/Officer/Phone04177615000
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0431109768
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 EAST SUNSHINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0BARBARA J HOUSER CPA
ReturnHeader/Preparer/Phone04178824300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-06T09:57:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,625
Liabilities
$142,838
Net assets
-$83,213
Revenue
$110,145
Expenses
$193,358
Net income
-$83,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.55$1.71$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.48$6.35$4.87$2.36$3.80$1.43
2017Detailed filing. Detailed filing data is available for this year.$1.09$4.52$3.43$2.42$3.21$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.84$3.49$2.65$2.03$2.77$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.86$2.77$1.90$1.67$2.79$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$2.51$0.79$2.62$2.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.43$0.83$1.10$1.93$0.83