Civic Intelligence

Career Services Inc

990 • Fiscal year 2017 • EIN 47-0869127

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,154

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$389,449

Up $265,332 (+214%) from 2016

Net Assets

Up

$318,174

Up $230,387 (+262%) from 2016

Liabilities

Up

$71,275

Up $34,945 (+96%) from 2016

Revenue

Up

$427,245

Up $228,474 (+115%) from 2016

Expenses

Up

$319,548

Up $127,194 (+66%) from 2016

Net Income

Up

$107,697

Up $101,280 (+1578%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$389,449
Liabilities$71,275
Net Assets$318,174

Operations Trend

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

2017

Revenue$427,245
Expenses$319,548
Net Income$107,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$427,245
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$101,303$269,428▲ $168,125
Cash and Non-Interest-Bearing Accounts$21,981$120,021▲ $98,040
Land, Buildings, and Equipment, Net$833--
Total Assets$124,117$389,449▲ $265,332
Liabilities
Other Liabilities$36,330$71,275▲ $34,945
Total Liabilities$36,330$71,275▲ $34,945
Net Assets / Fund Balance
Unrestricted Net Assets$87,787$318,174▲ $230,387
Total Net Assets Fund Balance$87,787$318,174▲ $230,387
Total Liabilities and Net Assets / Fund Balance$124,117$389,449▲ $265,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Andrea McclinticExecutive DiFT$16,154$16,154

Board Members and Trustees

NameTitle
Joyce HudsonChairman
Robyn GeiserVice Chairma
David StenburgDirector
Joe PepplitschDirector
John FagotDirector
Mike BaconDirector
Deb JensenInterim Ed
Dean KuglerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$221,872
Program Service Revenue
$205,357
Investment Income
$16
Other Revenue
$0
All Other Contributions
$45,006
Change in Net Assets
$107,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,548
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$2,167--$2,167
Depreciation Depletion$833--$833
Interest$414--$414
All Other Expenses$375--$375
Office Expenses$37--$37
Total Functional Expenses$319,548$0$0$319,548
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
Prr Line of Credit$71,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
No

Governance Explanations

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

Return is reviewed by the executive director and is available for review by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

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
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mcclintic
Formed
2002
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Jada L Thompson CPA
Phone
3083825720
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Organization rehabbed houses for affordable housing in the area.

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MCCLINTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082170004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREER SERVICES INC
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ReturnHeader/FilingSecurityInformation/IPTm011:12:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADA L THOMPSON CPA
ReturnHeader/ReturnTs02018-08-31T11:12:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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