Civic Intelligence

Career Services Inc

990EZ • Fiscal year 2018 • EIN 47-0869127

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,995

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$257,944

Down $131,505 (-34%) from 2017

Net Assets

Down

$233,209

Down $84,965 (-27%) from 2017

Liabilities

Down

$24,735

Down $46,540 (-65%) from 2017

Revenue

Down

$111,966

Down $315,279 (-74%) from 2017

Expenses

Down

$196,931

Down $122,617 (-38%) from 2017

Net Income

Down

-$84,965

Down $192,662 (-179%) from 2017

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

2018

Assets$257,944
Liabilities$24,735
Net Assets$233,209

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

2018

Revenue$111,966
Expenses$196,931
Net Income-$84,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$111,966
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 REHABBED HOUSES FOR AFFORDABLE HOUSING IN THE AREA.$10,000$196,931
ORGANIZATION PROVIDED EDUCATION FOR YOUTH ABOUT AREA OPPORTUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MCCLINTICExecutive DiFT$59,995-$59,995
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
2019-10-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 10,000

Form 990-ez, Part I, Line 16

Prr houses cost of goods sold 148,029 expenses interest 52 prr expenses 20,000 total 168,081

Form 990-ez, Part II, Line 24

Inventories for sale or use 269,428 253,426 office equipment 7,141 7,141 less accumulated depreciation 7,141 7,141 total 269,428 253,426

Form 990-ez, Part II, Line 26

Prr line of credit 71,275 24,735

Form 990-ez, Part III

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

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03082170004
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt759995
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/PersonNm7ANDREA MCCLINTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0269428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0253426
IRS990EZ/OtherExpensesTotalAmt0168081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO EDUCATE YOUTH ABOUT AREA EMPLOYMENT OPPORTUNITIES AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt071480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED EDUCATION FOR YOUTH ABOUT AREA OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION REHABBED HOUSES FOR AFFORDABLE HOUSING IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAWSONAREADEVELOPMENT.COM
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRR HOUSES COST OF GOODS SOLD 148,029 EXPENSES INTEREST 52 PRR EXPENSES 20,000 TOTAL 168,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 269,428 253,426 OFFICE EQUIPMENT 7,141 7,141 LESS ACCUMULATED DEPRECIATION 7,141 7,141 TOTAL 269,428 253,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRR LINE OF CREDIT 71,275 24,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THIS ORGANIZATION IS TO EDUCATE YOUTH ABOUT AREA EMPLOYMENT OPPORTUNITIES AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MCCLINTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082170004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.238.38
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:03
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALEY KENTON CPA
ReturnHeader/ReturnTs02019-10-29T09:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings