Civic Intelligence

Career Services Inc

990EZ • Fiscal year 2016 • EIN 47-0869127

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.DAWSONAREADEVELOPMENT.COM
1501 Plum Creek Parkway Rm/Ste 2BLexington, NE 68850

(308) 217-0004

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$124,117

Down $37,809 (-23%) from 2012

Net Assets

Down

$87,787

Down $74,139 (-46%) from 2012

Liabilities

Up

$36,330

Up $36,330 from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

$198,771

No earlier filing loaded for comparison.

Expenses

Up

$192,354

Up $183,505 (+2074%) from 2012

Net Income

$6,417

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.

$400K$300K$200K$100K$0Assets 2011: $157,712Liabilities 2011: $0Net Assets 2011: $157,7122011Assets 2012: $161,926Liabilities 2012: $0Net Assets 2012: $161,9262012Assets 2016: $124,117Liabilities 2016: $36,330Net Assets 2016: $87,7872016Assets 2017: $389,449Liabilities 2017: $71,275Net Assets 2017: $318,1742017Assets 2018: $257,944Liabilities 2018: $24,735Net Assets 2018: $233,2092018Assets 2019: $132,102Liabilities 2019: $0Net Assets 2019: $132,1022019Assets 2020: $112,080Liabilities 2020: $0Net Assets 2020: $112,0802020

Highlighted filing

2016

Assets$124,117
Liabilities$36,330
Net Assets$87,787
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $141,0562011Expenses 2012: $8,8492012Revenue 2016: $198,771Expenses 2016: $192,354Net Income 2016: $6,4172016Revenue 2017: $427,245Expenses 2017: $319,548Net Income 2017: $107,6972017Revenue 2018: $111,966Expenses 2018: $196,931Net Income 2018: -$84,9652018Revenue 2019: -$69,980Expenses 2019: $26,984Net Income 2019: -$96,9642019Revenue 2020: $233,179Expenses 2020: $253,201Net Income 2020: -$20,0222020

Highlighted filing

2016

Revenue$198,771
Expenses$192,354
Net Income$6,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.1
Gross Receipts
$198,771
Mission and Program Overview

Mission

The purpose of this organization is to educate youth about area employment opportunities and educational programs.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED EDUCATION FOR YOUTH ABOUT AREA OPPORTUNITIES.-$192,354
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN KUGLERSecretary/Tr-$0--
MIKE BACONDirector-$0--
DAVID STENBURGDirector-$0--
JOE PEPPLITSCHDirector-$0--
ROBYN GEISERVice Chairma-$0--
JOHN FAGOTDirector-$0--
JOYCE HUDSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
Career Services Inc
EIN
47-0869127
Phone
3082170004
Address
1501 PLUM CREEK PARKWAY RM/STE 2B, LEXINGTON, NE 68850

Signing Officer

Name
Andrea Mcclintic
Title
Executive Director
Phone
3082170004
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 1746, KEARNEY, NE 68848-1746
Preparer
Kayla Herrick CPA
Phone
3082375930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 29 insurance 414 grant expense 18,287 project expense 35,743 construction/demolition 38,696 housing management 4,055 purchase 79,640 taxes 2,481 rialto wall project 10,000 non-investment depreciation 1,428 total 190,773”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 101,303 office equipment 7,141 7,141 less accumulated depreciation 4,880 6,308 total 2,261 102,136”

Form 990-ez, Part II, Line 26

“Prr line of credit 0 36,330”

Form 990-ez, Part III

“The purpose of this organization is to educate youth about area employment opportunities and educational programs.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAREER SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03082170004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 PLUM CREEK PKWY - STE 2B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124117
IRS990EZ/GrossReceiptsAmt0198771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087787
IRS990EZ/OccupancyRentUtltsAndMaintAmt01581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN KUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE PEPPLITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBYN GEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FAGOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102136
IRS990EZ/OtherExpensesTotalAmt0190773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO EDUCATE YOUTH ABOUT AREA EMPLOYMENT OPPORTUNITIES AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED EDUCATION FOR YOUTH ABOUT AREA OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192354
IRS990EZ/TotalProgramServiceExpensesAmt0192354
IRS990EZ/TotalRevenueAmt0198771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAWSONAREADEVELOPMENT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0228176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013026
IRS990ScheduleA/Total509Grp/TotalAmt0228176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 29 INSURANCE 414 GRANT EXPENSE 18,287 PROJECT EXPENSE 35,743 CONSTRUCTION/DEMOLITION 38,696 HOUSING MANAGEMENT 4,055 PURCHASE 79,640 TAXES 2,481 RIALTO WALL PROJECT 10,000 NON-INVESTMENT DEPRECIATION 1,428 TOTAL 190,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 101,303 OFFICE EQUIPMENT 7,141 7,141 LESS ACCUMULATED DEPRECIATION 4,880 6,308 TOTAL 2,261 102,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRR LINE OF CREDIT 0 36,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THIS ORGANIZATION IS TO EDUCATE YOUTH ABOUT AREA EMPLOYMENT OPPORTUNITIES AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MCCLINTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082170004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0470869127
ReturnHeader/Filer/PhoneNum03082170004
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 PLUM CREEK PARKWAY RM/STE 2B
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688481746
ReturnHeader/PreparerPersonGrp/PhoneNum03082375930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA HERRICK CPA
ReturnHeader/ReturnTs02018-04-19T11:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,117
Liabilities
$36,330
Net assets
$87,787
Revenue
$198,771
Expenses
$192,354
Net income
$6,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.33$2.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.70$0.27$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.25$2.33$1.12$1.97$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.71$3.18$4.27$3.20$1.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.88$1.99$1.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.41