Civic Intelligence

Integrated Employment Enterprises Inc.

EIN 47-1998064 • 501(c)3 • Ottawa, KS

Pub. 78 Eligible

Profile

The mission of integrated employment enterprises, inc. Is to support cof training services, inc. And cof's affiliates in their effort to develop, coordinate and implement services that support individuals with developmental disabilities in achieving their chosen life style.

1516 N Davis Ave Suite BOttawa, KS 66067

www.iee-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$129,011

Down $30,276 (-19%) from 2023

Liabilities

Down

$26,902

Down $29,917 (-53%) from 2023

Net Assets

Down

$102,109

Down $359 (-0.4%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$202,982

Down $429,210 (-68%) from 2023

Expenses

Down

$190,410

Down $91,792 (-33%) from 2023

Net Income

Down

$12,572

Down $337,418 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $496,912Liabilities 2015: $437,006Net Assets 2015: $59,9062015Assets 2016: $345,510Liabilities 2016: $465,777Net Assets 2016: -$120,2672016Assets 2017: $214,645Liabilities 2017: $569,224Net Assets 2017: -$354,5792017Assets 2018: $274,331Liabilities 2018: $577,037Net Assets 2018: -$302,7062018Assets 2019: $177,312Liabilities 2019: $479,604Net Assets 2019: -$302,2922019Assets 2020: $197,358Liabilities 2020: $514,403Net Assets 2020: -$317,0452020Assets 2021: $327,243Liabilities 2021: $623,859Net Assets 2021: -$296,6162021Assets 2022: $182,268Liabilities 2022: $431,221Net Assets 2022: -$248,9532022Assets 2023: $159,287Liabilities 2023: $56,819Net Assets 2023: $102,4682023Assets 2024: $129,011Liabilities 2024: $26,902Net Assets 2024: $102,1092024

Highlighted filing

2024

Assets$129,011
Liabilities$26,902
Net Assets$102,109
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $504,848Expenses 2015: $444,942Net Income 2015: $59,9062015Revenue 2016: $772,934Expenses 2016: $953,107Net Income 2016: -$180,1732016Revenue 2017: $943,059Expenses 2017: $1,177,371Net Income 2017: -$234,3122017Revenue 2018: $1,034,378Expenses 2018: $982,505Net Income 2018: $51,8732018Revenue 2019: $755,208Expenses 2019: $734,024Net Income 2019: $21,1842019Revenue 2020: $470,598Expenses 2020: $485,351Net Income 2020: -$14,7532020Revenue 2021: $677,741Expenses 2021: $555,551Net Income 2021: $122,1902021Revenue 2022: $470,241Expenses 2022: $444,227Net Income 2022: $26,0142022Revenue 2023: $632,192Expenses 2023: $282,202Net Income 2023: $349,9902023Revenue 2024: $202,982Expenses 2024: $190,410Net Income 2024: $12,5722024

Highlighted filing

2024

Revenue$202,982
Expenses$190,410
Net Income$12,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,011
Liabilities
$26,902
Net assets
$102,109
Revenue
$202,982
Expenses
$190,410
Net income
$12,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.63$0.28$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.43$0.25$0.47$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.62$0.30$0.68$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.51$0.32$0.47$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.48$0.30$0.76$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.58$0.30$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.57$0.35$0.94$1.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$0.77$0.95$0.18
2015Summary only. Only limited summary data is available for this year.$0.50$0.44$0.06$0.50$0.44$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v6.0
Gross Receipts
$202,982
Mission and Program Overview

Mission

The mission of integrated employment enterprises, inc. Is to support cof training services, inc. And cof's affiliates in their effort to develop, coordinate and implement services that support individuals with developmental disabilities in achieving their chosen life style.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,602$106,463▲ $31,861
Inventories for Sale or Use$11,431$11,431→ $0
Accounts Receivable$72,091$10,445▼ $61,646
Prepaid Expenses and Deferred Charges$622$672▲ $50
Land, Buildings, and Equipment, Net$541--
Total Assets$159,287$129,011▼ $30,276
Liabilities
Accounts Payable and Accrued Expenses$12,429$24,907▲ $12,478
Other Liabilities$44,390$1,995▼ $42,395
Total Liabilities$56,819$26,902▼ $29,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,468$102,109▼ $359
Total Net Assets Fund Balance$102,468$102,109▼ $359
Total Liabilities and Net Assets / Fund Balance$159,287$129,011▼ $30,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,428$6,428
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John GriffinPresident$144,170$144,170
Craig EvansVice Preside$83,039$83,039

Board Members and Trustees

NameTitle
Janet SummersMember
Lisa JohnsonMember
Lori BurchfieldMember
Connie NuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,982
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,342
Other Expenses$28,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$156,981-$156,981
Payroll Taxes$1,283$4,078-$5,361
Fees for Services Accounting$562$562-$1,124
Other Expenses$543--$543
Depreciation Depletion$270$271-$541
All Other Expenses$357--$357
Office Expenses$104$105-$209
Advertising$50--$50
Occupancy$24$6-$30
Insurance$-867$-867-$-1,734
Total Functional Expenses$29,274$161,136$0$190,410
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
Cof Advance$2,068
Payroll Liabilities$-73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“No amendment to the bylaws will be effective until approved in writing by cof training services, inc.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Integrated Employment Enterprises
EIN
47-1998064
Address
1516 N DAVIS AVE SUITE B, OTTAWA, KS 66067

Signing Officer

Name
John Griffin
Title
President
Phone
7852425035
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Griffin
Formed
2015
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Davidson & Brown Chartered
Address
227 S MAIN ST, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of integrated employment enterprises, inc. Is to support cof training services, inc. And cof's affiliates in their effort to develop, coordinate and implement services that support individuals with developmental disabilities in achieving their chosen life style.”

Form 990, Part XI, Line 9

“-12,931”

Raw XML Appendix360 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEGRATED EMPLOYMENT ENTERPRISES, INC. CONDUCTED ACTIVITIES DURING THE TAX YEAR WHICH FURTHERED THE EXEMPT PURPOSE OF COF TRAINING SERVICES, INC. THE ACTIVITIES CONSISTED OF PROVIDING INTEGRATED EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES. THE EXEMPT PURPOSE OF COF TRAINING SERVICES, INC. IS TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0190409
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COF TRAINING SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0190409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-73
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COF ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF INTEGRATED EMPLOYMENT ENTERPRISES, INC. IS TO SUPPORT COF TRAINING SERVICES, INC. AND COF'S AFFILIATES IN THEIR EFFORT TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO AMENDMENT TO THE BYLAWS WILL BE EFFECTIVE UNTIL APPROVED IN WRITING BY COF TRAINING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-12,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129011
IRS990/TotalAssetsGrp/BOYAmt0159287
IRS990/TotalAssetsGrp/EOYAmt0129011
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056819
IRS990/TotalLiabilitiesEOYAmt026902
IRS990/TotalLiabilitiesGrp/BOYAmt056819
IRS990/TotalLiabilitiesGrp/EOYAmt026902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102109
IRS990/TotalOtherCompensationAmt054389
IRS990/TotalProgramServiceExpensesAmt029274
IRS990/TotalProgramServiceRevenueAmt0202982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129011
IRS990/TotReportableCompRltdOrgAmt0172820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01516 N DAVIS AVE STE A
IRS990/USAddress/CityNm0OTTAWA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066067
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IEE-INC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852425035
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED EMPLOYMENT ENTERPRISES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0471998064
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 N DAVIS AVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480978159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & BROWN CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852426200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02025-05-06T10:44:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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