Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Eee Resource Center Inc
EIN 46-3583253 • 501(c)3 • Williamsburg, VA
Profile
Eee resource center inc is set up to assist with the employment, education and encouragement of adults with special needs. This assistance is provided through on-site work programs, classes offering life skills lessons and the operation of an activities center.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.13x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$49,050
No earlier filing loaded for comparison.
Liabilities
$104,509
No earlier filing loaded for comparison.
Net Assets
-$55,459
No earlier filing loaded for comparison.
Revenue
$117,770
No earlier filing loaded for comparison.
Expenses
$173,229
No earlier filing loaded for comparison.
Net Income
-$55,459
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $49,050
- Liabilities
- $104,509
- Net assets
- -$55,459
- Revenue
- $117,770
- Expenses
- $173,229
- Net income
- -$55,459
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jan 15, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $117,770
Mission and Program Overview
Mission
Eee resource center inc is set up to assist with the employment, education and encouragement of adults with special needs. This assistance is provided through on-site work programs, classes offering life skills lessons and the operation of an activities center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $70,154 | - |
| Cap Stk Tr Prin Current Funds | - | $55,459 | - |
| Cash and Non-Interest-Bearing Accounts | - | $-21,104 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-110,918 | - |
| Total Assets | $0 | $49,050 | ▲ $49,050 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $60,000 | - |
| Accounts Payable and Accrued Expenses | - | $38,179 | - |
| Other Liabilities | - | $6,330 | - |
| Total Liabilities | $0 | $104,509 | ▲ $104,509 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-55,459 | ▼ $55,459 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $49,050 | ▲ $49,050 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,115 | $3,120 | $56,235 |
| Leasehold Improvements | $17,039 | $216 | $17,255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan L Moore | President CEO | FT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Richards | Initial Director |
| Robert W Moore | Initial Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,770
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $117,770
- Change in Net Assets
- $-55,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,364 |
| Other Expenses | $55,865 |
| Total Fundraising Expense | $1,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,325 | $34,050 | - | $69,375 |
| Other Salaries and Wages | $37,861 | - | - | $37,861 |
| Occupancy | $37,300 | - | - | $37,300 |
| Payroll Taxes | $7,868 | $1,894 | - | $9,762 |
| All Other Expenses | $5,033 | $353 | - | $5,386 |
| Depreciation Depletion | $3,336 | - | - | $3,336 |
| Advertising | - | - | $1,951 | $1,951 |
| Other Expenses | $1,000 | $937 | - | $937 |
| Insurance | $898 | - | - | $898 |
| Office Expenses | - | $853 | - | $853 |
| Other Employee Benefits | - | $366 | - | $366 |
| Interest | - | $155 | - | $155 |
| Total Functional Expenses | $130,429 | $40,849 | $1,951 | $173,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,330 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“The president and ceo, susan moore, is married to one of the initial officers, robert moore.”
Form 990 governing body review Part VI line 11
“990 filing was reviewed by the president and ceo, susan moore. Due to time constraints the other members of the governing body will review the 990 filing at the next meeting of the governing body.”
Conflict of interest policy compliance Part VI line 12C
“The governing body reviews the conflict of interest statement on an annual basis.”
Governing documents etc available to public Part VI line 19
“Governing documents are avialable upon request.”
Filing and Contact Details
Filer
- Filer Name
- Eee Resource Center Inc
- EIN
- 46-3583253
- Address
- 109 MORAY FIRTH, WILLIAMSBURG, VA 23188
Signing Officer
- Name
- Susan L Moore
- Title
- President CEO
- Signed
- 2015-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan L Moore
- Formed
- 2014
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 15
Preparer
- Firm
- Payne & Associates Inc
- Address
- PO Box 5100, Williamsburg, VA 23188
- Preparer
- Penelope Payne
- Phone
- 7575640701
Supplemental Narrative
Additional Explanations
Amended return infomation
“Amended changes due to misclassification of payroll expenses between program and administrative servicesheading original amended differencepart iii program service expenses 89230 130429 41199part ix line 5 column (b) 0 35325 35325part ix line 5 column (c) 69375 34050 -35325part ix line 10 column (b) 1994 7868 5874part ix line 10 column (c) 7768 1894 -5874part ix line 25 column (b) 89230 130429 41199part ix line 25 column (c) 82048 40849 -41199”
Significant program services not listed on prior year return Part III line 2
“Educational center: this center provides 2 hours (30 min. Blocks) of continuous education daily for the associates. The center director determines the educational level of each associates and provided reading, math, computer skills and a variety of other challenging educational opportunities. We at eee resource center believe that each associate has potential and you should never stop learning. Lifeskills center: this center provides 2 hours (30 min. Blocks) education in daily living. We teach each associate about healthy foods and exercise through daily instructions and hands on participation. Each associate works on the menu for the center, preparing the grocery list and participating in the shopping for the next weeks menu. The associates learn how to use a variety of cooking tools, the stove, oven and microwave. This center also teaches the associates responsibility and taking ownership of their center, in that each is assigned a chore for the week. I.e. Mopping, dusting, vacuuming, etc vocational center: the vocational center is set-up to provide daily 2 hour (30 min. Blocks) hands-on instruction of a work program. This center provides commercial laundry for the community as well as small assembly jobs. Each associate is taught a skill and is evaluated on their ability in each area of the vocational area.”
Raw XML Appendix313 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6330 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED CHANGES DUE TO MISCLASSIFICATION OF PAYROLL EXPENSES BETWEEN PROGRAM AND ADMINISTRATIVE SERVICESHEADING ORIGINAL AMENDED DIFFERENCEPART III PROGRAM SERVICE EXPENSES 89230 130429 41199PART IX LINE 5 COLUMN (B) 0 35325 35325PART IX LINE 5 COLUMN (C) 69375 34050 -35325PART IX LINE 10 COLUMN (B) 1994 7868 5874PART IX LINE 10 COLUMN (C) 7768 1894 -5874PART IX LINE 25 COLUMN (B) 89230 130429 41199PART IX LINE 25 COLUMN (C) 82048 40849 -41199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND CEO, SUSAN MOORE, IS MARRIED TO ONE OF THE INITIAL OFFICERS, ROBERT MOORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 FILING WAS REVIEWED BY THE PRESIDENT AND CEO, SUSAN MOORE. DUE TO TIME CONSTRAINTS THE OTHER MEMBERS OF THE GOVERNING BODY WILL REVIEW THE 990 FILING AT THE NEXT MEETING OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVIALABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATIONAL CENTER: THIS CENTER PROVIDES 2 HOURS (30 MIN. BLOCKS) OF CONTINUOUS EDUCATION DAILY FOR THE ASSOCIATES. THE CENTER DIRECTOR DETERMINES THE EDUCATIONAL LEVEL OF EACH ASSOCIATES AND PROVIDED READING, MATH, COMPUTER SKILLS AND A VARIETY OF OTHER CHALLENGING EDUCATIONAL OPPORTUNITIES. WE AT EEE RESOURCE CENTER BELIEVE THAT EACH ASSOCIATE HAS POTENTIAL AND YOU SHOULD NEVER STOP LEARNING. LIFESKILLS CENTER: THIS CENTER PROVIDES 2 HOURS (30 MIN. BLOCKS) EDUCATION IN DAILY LIVING. WE TEACH EACH ASSOCIATE ABOUT HEALTHY FOODS AND EXERCISE THROUGH DAILY INSTRUCTIONS AND HANDS ON PARTICIPATION. EACH ASSOCIATE WORKS ON THE MENU FOR THE CENTER, PREPARING THE GROCERY LIST AND PARTICIPATING IN THE SHOPPING FOR THE NEXT WEEKS MENU. THE ASSOCIATES LEARN HOW TO USE A VARIETY OF COOKING TOOLS, THE STOVE, OVEN AND MICROWAVE. THIS CENTER ALSO TEACHES THE ASSOCIATES RESPONSIBILITY AND TAKING OWNERSHIP OF THEIR CENTER, IN THAT EACH IS ASSIGNED A CHORE FOR THE WEEK. I.E. MOPPING, DUSTING, VACUUMING, ETC VOCATIONAL CENTER: THE VOCATIONAL CENTER IS SET-UP TO PROVIDE DAILY 2 HOUR (30 MIN. BLOCKS) HANDS-ON INSTRUCTION OF A WORK PROGRAM. THIS CENTER PROVIDES COMMERCIAL LAUNDRY FOR THE COMMUNITY AS WELL AS SMALL ASSEMBLY JOBS. EACH ASSOCIATE IS TAUGHT A SKILL AND IS EVALUATED ON THEIR ABILITY IN EACH AREA OF THE VOCATIONAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 49050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117770 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1951 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -55459 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49050 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 60000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 MORAY FIRTH |
| IRS990/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.E3SERVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN L MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EEE RESOURCE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EEER |
| ReturnHeader/Filer/EIN | 0 | 463583253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 MORAY FIRTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743068207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Payne & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 5100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Williamsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7575640701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Penelope Payne |
| ReturnHeader/ReturnTs | 0 | 2016-01-14T10:13:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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