Civic Intelligence

Integrated Employment Enterprises Inc.

990 • Fiscal year 2018 • EIN 47-1998064

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2018

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

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,413

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$274,331

Up $59,686 (+28%) from 2017

Net Assets

Up

-$302,706

Up $51,873 (+15%) from 2017

Liabilities

Up

$577,037

Up $7,813 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$1,034,378

Up $91,319 (+9.7%) from 2017

Expenses

Down

$982,505

Down $194,866 (-17%) from 2017

Net Income

Up

$51,873

Up $286,185 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$274,331
Liabilities$577,037
Net Assets-$302,706
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,034,378
Expenses$982,505
Net Income$51,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,034,378
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$203,647$158,219▼ $45,428
Cash and Non-Interest-Bearing Accounts$5,322$62,119▲ $56,797
Land, Buildings, and Equipment, Net$211$48,791▲ $48,580
Inventories for Sale or Use$5,465$5,202▼ $263
Total Assets$214,645$274,331▲ $59,686
Liabilities
Other Liabilities$176,828$572,900▲ $396,072
Mortgage Notes Payable Secured by Investment Property$392,150--
Accounts Payable and Accrued Expenses$246$4,137▲ $3,891
Total Liabilities$569,224$577,037▲ $7,813
Net Assets / Fund Balance
Unrestricted Net Assets$-354,579$-302,706▲ $51,873
Total Net Assets Fund Balance$-354,579$-302,706▲ $51,873
Total Liabilities and Net Assets / Fund Balance$214,645$274,331▲ $59,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,791$14,718$63,509
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David Christopher PattonChairmanPT$116,413$116,413

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,865
Program Service Revenue
$1,024,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,865
Change in Net Assets
$51,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,288
Other Expenses$124,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,830$119,620-$792,450
Other Employee Benefits$49,818$4,733-$54,551
Travel$22,410$5,580-$27,990
Insurance$12,253$12,254-$24,507
Depreciation Depletion$6,226$6,227-$12,453
Occupancy$9,403$2,351-$11,754
Payroll Taxes$7,901$3,386-$11,287
Interest$5,146$5,147-$10,293
Fees for Services Accounting$3,394$3,395-$6,789
Fees for Services Other$2,020$2,261-$4,281
Office Expenses$1,390$1,390-$2,780
All Other Expenses$945$682-$1,627
Other Expenses$537$538-$1,075
Advertising$873--$873
Total Functional Expenses$814,260$168,245$0$982,505
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
Ksb Line of Credit$272,150
Cof Advance$254,401
Ksb Truck Loan$46,349
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
Chairman
Phone
7852425035
Signed
2018-04-29
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
139

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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014718
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246349
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IRS990ScheduleD/TotalLiabilityAmt0572900
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ManagementAndGeneralAmt05580
IRS990/TravelGrp/ProgramServicesAmt022410
IRS990/TravelGrp/TotalAmt027990
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07852425035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED EMPLOYMENT ENTERPRISES
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.154.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480978159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & BROWN CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852426200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02019-05-14T09:50:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,331
Liabilities
$577,037
Net assets
-$302,706
Revenue
$1,034,378
Expenses
$982,505
Net income
$51,873
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