Civic Intelligence

Integrated Employment Enterprises Inc.

990 • Fiscal year 2016 • EIN 47-1998064

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.IEE-INC.ORG
1516 N Davis Ave Suite BOttawa, KS 66067

(785) 248-4514

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,336

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$345,510

Down $151,402 (-30%) from 2015

Net Assets

Down

-$120,267

Down $180,173 (-301%) from 2015

Liabilities

Up

$465,777

Up $28,771 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$772,934

Up $268,086 (+53%) from 2015

Expenses

Up

$953,107

Up $508,165 (+114%) from 2015

Net Income

Down

-$180,173

Down $240,079 (-401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$345,510
Liabilities$465,777
Net Assets-$120,267
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$772,934
Expenses$953,107
Net Income-$180,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$772,934
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
Accounts Receivable$460,149$238,397▼ $221,752
Cash and Non-Interest-Bearing Accounts$4,585$52,335▲ $47,750
Inventories for Sale or Use-$38,087-
Other Notes and Loans Receivable, Net$32,178--
Prepaid Expenses and Deferred Charges-$15,196-
Land, Buildings, and Equipment, Net-$1,495-
Total Assets$496,912$345,510▼ $151,402
Liabilities
Mortgage Notes Payable Secured by Investment Property-$352,150-
Unsecured Notes Loans Payable$247,150--
Other Liabilities$133,353$99,307▼ $34,046
Accounts Payable and Accrued Expenses$56,503$14,320▼ $42,183
Total Liabilities$437,006$465,777▲ $28,771
Net Assets / Fund Balance
Unrestricted Net Assets$59,906$-120,267▼ $180,173
Total Net Assets Fund Balance$59,906$-120,267▼ $180,173
Total Liabilities and Net Assets / Fund Balance$496,912$345,510▼ $151,402
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David Christopher PattonPresidentPT$127,336$127,336

Board Members and Trustees

NameTitle
Lisa JohnsonBoard Member
Harold WingertSecretary
Bobby CombsTreasurer
Jay TerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,670
Investment Income
$0
Other Revenue
$264
Change in Net Assets
$-180,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,910
Salaries, Compensation, and Employee Benefits$221,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,092$100,093-$200,185
Payroll Taxes$5,784$5,784-$11,568
Other Employee Benefits$4,722$4,722-$9,444
Fees for Services Other$1,963$7,029-$8,992
Interest$3,809$3,809-$7,618
Insurance$3,313$3,313-$6,626
All Other Expenses$3,160$3,060-$6,220
Fees for Services Accounting$3,006$3,006-$6,012
Travel$2,954$2,955-$5,909
Other Expenses$2,334$2,335-$4,669
Advertising$3,449--$3,449
Occupancy$577$577-$1,154
Total Functional Expenses$807,424$145,683$0$953,107
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
Accounts Payable to Cof$76,748
Payroll Liabilities$14,431
Accounts Payable - Other$7,537
Interest Payable$591
Advance From Cof-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
David Christopher Patton
Title
President
Phone
7852425035
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christopher Patton
Formed
2015
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
148

Preparer

Firm
Greenfield & Davidson Chartered
Address
227 SOUTH MAIN STREET, 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.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2COF INTEGRATED LIVING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3COF RESIDENTIAL AUTHORITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4COF TRAINING SERVICES INC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE TO COF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCE FROM COF
IRS990ScheduleD/TotalLiabilityAmt099307
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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/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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COF RESIDENTIAL AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4COF TRAINING SERVICES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TRAINING
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IRS990/TotalAssetsBOYAmt0496912
IRS990/TotalAssetsEOYAmt0345510
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IRS990/TotalEmployeeCnt0148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$345,510
Liabilities
$465,777
Net assets
-$120,267
Revenue
$772,934
Expenses
$953,107
Net income
-$180,173
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