Civic Intelligence

Integrated Employment Enterprises Inc.

990 • Fiscal year 2019 • EIN 47-1998064

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.64x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$116,413

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$177,312

Down $97,019 (-35%) from 2018

Net Assets

Up

-$302,292

Up $414 (+0.1%) from 2018

Liabilities

Down

$479,604

Down $97,433 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$755,208

Down $279,170 (-27%) from 2018

Expenses

Down

$734,024

Down $248,481 (-25%) from 2018

Net Income

Down

$21,184

Down $30,689 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$177,312
Liabilities$479,604
Net Assets-$302,292
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$755,208
Expenses$734,024
Net Income$21,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$755,208
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$158,219$81,168▼ $77,051
Cash and Non-Interest-Bearing Accounts$62,119$54,276▼ $7,843
Land, Buildings, and Equipment, Net$48,791$27,859▼ $20,932
Prepaid Expenses and Deferred Charges-$8,807-
Inventories for Sale or Use$5,202$5,202→ $0
Total Assets$274,331$177,312▼ $97,019
Liabilities
Other Liabilities$572,900$477,955▼ $94,945
Accounts Payable and Accrued Expenses$4,137$1,649▼ $2,488
Total Liabilities$577,037$479,604▼ $97,433
Net Assets / Fund Balance
Unrestricted Net Assets$-302,706$-302,292▲ $414
Total Net Assets Fund Balance$-302,706$-302,292▲ $414
Total Liabilities and Net Assets / Fund Balance$274,331$177,312▼ $97,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,859$27,171$55,030
Compensation and Service Providers
Top Officer Pay91st 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
$0
Program Service Revenue
$755,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,056
Other Expenses$115,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,783$121,163-$565,946
Other Employee Benefits$35,013$5,097-$40,110
Travel$19,240$4,810-$24,050
Depreciation Depletion$6,226$6,227-$12,453
Payroll Taxes$8,400$3,600-$12,000
Fees for Services Accounting$5,379$5,380-$10,759
Interest$4,174$4,174-$8,348
Fees for Services Management-$6,485-$6,485
Insurance$2,616$2,617-$5,233
Occupancy$3,565$891-$4,456
All Other Expenses$1,215$647-$1,862
Other Expenses$902$902-$1,804
Advertising$1,170--$1,170
Office Expenses$490$490-$980
Total Functional Expenses$571,541$162,483$0$734,024
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$284,342
Ksb Line of Credit$167,150
Ksb Truck Loan$26,463
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
2020-01-28
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
98

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/DepreciationAmt027171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226463
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KSB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KSB TRUCK LOAN
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IRS990ScheduleD/TotalLiabilityAmt0477955
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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/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571541
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-302292
IRS990/TotalProgramServiceExpensesAmt0571541
IRS990/TotalProgramServiceRevenueAmt0755208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755208
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IRS990/TotReportableCompRltdOrgAmt0116413
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IRS990/TravelGrp/ProgramServicesAmt019240
IRS990/TravelGrp/TotalAmt024050
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPTm010:02:58
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ReturnHeader/PreparerPersonGrp/PhoneNum07852426200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02020-02-11T10:02:58-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,312
Liabilities
$479,604
Net assets
-$302,292
Revenue
$755,208
Expenses
$734,024
Net income
$21,184
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