Civic Intelligence

Burrell Working Solutions

990 • Fiscal year 2015 • EIN 46-0965320

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 29, 2016

Organization ProfileNA
1300 East Bradford ParkwaySpringfield, MO 65804

(417) 761-5000

Siviq Scores

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

Liabilities / Assets

98th percentile

3.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.66x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$527,168

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 316.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$86,287

Down $86,262 (-50%) from 2014

Net Assets

Down

-$190,478

Down $111,977 (-143%) from 2014

Liabilities

Up

$276,765

Up $25,715 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$166,620

Down $94,923 (-36%) from 2014

Expenses

Up

$278,597

Up $21,766 (+8.5%) from 2014

Net Income

Down

-$111,977

Down $116,689 (-2476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$86,287
Liabilities$276,765
Net Assets-$190,478
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$166,620
Expenses$278,597
Net Income-$111,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 29, 2016
Return Version
2014v6.0
Gross Receipts
$166,620
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,470$77,260▼ $71,210
Land, Buildings, and Equipment, Net$11,250$8,547▼ $2,703
Accounts Receivable$12,829$480▼ $12,349
Total Assets$172,549$86,287▼ $86,262
Liabilities
Other Liabilities$174,456$203,330▲ $28,874
Accounts Payable and Accrued Expenses$76,594$73,435▼ $3,159
Total Liabilities$251,050$276,765▲ $25,715
Net Assets / Fund Balance
Unrestricted Net Assets$-78,501$-190,478▼ $111,977
Total Net Assets Fund Balance$-78,501$-190,478▼ $111,977
Total Liabilities and Net Assets / Fund Balance$172,549$86,287▼ $86,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,547$4,972$13,519
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dr Todd SchaibleChairman
William SheppardVice Chairma
Clifford BrownDirector
Fern NevattDirector
Steve EdwardsDirector
Tom RankinDirector
Fred HallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$55,244
Program Service Revenue
$111,344
Investment Income
$32
Other Revenue
$0
All Other Contributions
$315
Change in Net Assets
$-111,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,620
Revenue Not Reported on Form 990
$43,399
Total Revenue per Audited Statements
$210,019
Total Revenue per Form 990
$166,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,347
Other Expenses$58,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,123--$193,123
Occupancy$17,861--$17,861
Payroll Taxes$14,982--$14,982
Other Employee Benefits$9,751--$9,751
Fees for Services Accounting$6,500--$6,500
Fees for Services Legal$5,498--$5,498
Insurance$3,725--$3,725
Depreciation Depletion$2,703--$2,703
Pension Plan Contributions$2,491--$2,491
Other Expenses$2,135$3,472-$2,135
Conferences and Meetings$675--$675
Advertising$350--$350
Office Expenses$29--$29
Total Functional Expenses$275,125$3,472$0$278,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,996
Expenses per Audited Statements$278,597
Total Expenses per Form 990$278,597
Expenses Not Reported on Form 990$43,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Burrell$203,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Burell, inc., a related company, is responsible for the managerial duties of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Management of burrell, inc reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization inquires annually if any of the board members have a conflict of interest which gets noted in board minutes and potential conflicts are reviewed by corporate compliance. Employees with a conflict of interest are reviewed by corporate compliance and board members are prohibited from voting on matters relating to a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available at each board meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Burrell Working Solutions
EIN
46-0965320
Phone
4177615000
Address
1300 EAST BRADFORD PARKWAY, SPRINGFIELD, MO 65804

Signing Officer

Name
Dr Todd Schaible
Title
Chairman
Phone
4177615000
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Todd Schaible
Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
57
Volunteers
6

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Burrell working solutions has been classified as an exempt organization under internal revenue code section 501(c)(3) and as a public charity qualified for charitable contributions under internal revenue code section 170. The project has analyzed the tax positions taken and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the project has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BURRELL WORKING SOLUTIONS HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE PROJECT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURELL, INC., A RELATED COMPANY, IS RESPONSIBLE FOR THE MANAGERIAL DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF BURRELL, INC REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INQUIRES ANNUALLY IF ANY OF THE BOARD MEMBERS HAVE A CONFLICT OF INTEREST WHICH GETS NOTED IN BOARD MINUTES AND POTENTIAL CONFLICTS ARE REVIEWED BY CORPORATE COMPLIANCE. EMPLOYEES WITH A CONFLICT OF INTEREST ARE REVIEWED BY CORPORATE COMPLIANCE AND BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS RELATING TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BURRELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BURRELL HOUSING OPTIONS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BURRELL HOUSING COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BURRELL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BURRELL HOUSING SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FOREST INSTITUTE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PROFESSIONAL PSYCHOLOGY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUC INST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31300 EAST BRADFORD PARKWAY
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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
$86,287
Liabilities
$276,765
Net assets
-$190,478
Revenue
$166,620
Expenses
$278,597
Net income
-$111,977
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