Civic Intelligence

Integrated Employment Enterprises Inc.

990 • Fiscal year 2020 • EIN 47-1998064

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 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

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$116,044

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$197,358

Up $20,046 (+11%) from 2019

Net Assets

Down

-$317,045

Down $14,753 (-4.9%) from 2019

Liabilities

Up

$514,403

Up $34,799 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$470,598

Down $284,610 (-38%) from 2019

Expenses

Down

$485,351

Down $248,673 (-34%) from 2019

Net Income

Down

-$14,753

Down $35,937 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$197,358
Liabilities$514,403
Net Assets-$317,045
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$470,598
Expenses$485,351
Net Income-$14,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$470,598
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$54,276$80,359▲ $26,083
Accounts Receivable$81,168$79,559▼ $1,609
Land, Buildings, and Equipment, Net$27,859$18,006▼ $9,853
Prepaid Expenses and Deferred Charges$8,807$10,666▲ $1,859
Inventories for Sale or Use$5,202$8,768▲ $3,566
Total Assets$177,312$197,358▲ $20,046
Liabilities
Other Liabilities$477,955$511,755▲ $33,800
Accounts Payable and Accrued Expenses$1,649$2,648▲ $999
Total Liabilities$479,604$514,403▲ $34,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-302,292$-317,045▼ $14,753
Total Net Assets Fund Balance$-302,292$-317,045▼ $14,753
Total Liabilities and Net Assets / Fund Balance$177,312$197,358▲ $20,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,006$39,624$57,630
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Christopher PattonChairmanPT$116,044$116,044

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
$470,598
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,362
Other Expenses$85,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,572$72,096-$364,668
Other Employee Benefits$22,585$3,640-$26,225
Depreciation Depletion$6,226$6,227-$12,453
Travel$12,197--$12,197
Insurance$5,836$5,838-$11,674
Fees for Services Accounting$4,926$4,927-$9,853
Payroll Taxes$5,928$2,541-$8,469
Occupancy$4,199$1,050-$5,249
Interest$2,304$2,305-$4,609
All Other Expenses$3,806$393-$4,199
Fees for Services Management-$1,808-$1,808
Advertising$1,414--$1,414
Other Expenses$607$607-$1,214
Office Expenses$167$168-$335
Total Functional Expenses$383,751$101,600$0$485,351
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$267,307
Ksb Line of Credit$147,150
Sba Loan$91,582
Ksb Truck Loan$5,474
Payroll Liabilities$242
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 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
David Christopher Patton
Title
Chairman
Phone
7852425035
Signed
2020-05-14
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
66

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.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02648
IRS990/AccountsReceivableGrp/BOYAmt081168
IRS990/AccountsReceivableGrp/EOYAmt079559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01414
IRS990/AdvertisingGrp/TotalAmt01414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03806
IRS990/AllOtherExpensesGrp/TotalAmt04199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY FULTZ
IRS990/BooksInCareOfDetail/PhoneNum07852484514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 N DAVIS AVE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054276
IRS990/CashNonInterestBearingGrp/EOYAmt080359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0470598
IRS990/CYRevenuesLessExpensesAmt0-14753
IRS990/CYSalariesCompEmpBnftPaidAmt0399362
IRS990/CYTotalExpensesAmt0485351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470598
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06226
IRS990/DepreciationDepletionGrp/TotalAmt012453
IRS990/Desc0PROVIDE SUPPORT SERVICES TO COF TRAINING SERVICES, INC. AND COF'S AFFILIATES THROUGH PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A WAY THAT DOES NOT ISOLATE THEM FROM THE GENERAL POPULATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04927
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04926
IRS990/FeesForServicesAccountingGrp/TotalAmt09853
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01808
IRS990/FeesForServicesManagementGrp/TotalAmt01808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CHRISTOPHER PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD WINGERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05838
IRS990/InsuranceGrp/ProgramServicesAmt05836
IRS990/InsuranceGrp/TotalAmt011674
IRS990/InterestGrp/ManagementAndGeneralAmt02305
IRS990/InterestGrp/ProgramServicesAmt02304
IRS990/InterestGrp/TotalAmt04609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08768
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018006
IRS990/LandBldgEquipCostOrOtherBssAmt057630
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-302292
IRS990/NetAssetsOrFundBalancesEOYAmt0-317045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-302292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-317045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01050
IRS990/OccupancyGrp/ProgramServicesAmt04199
IRS990/OccupancyGrp/TotalAmt05249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167
IRS990/OfficeExpensesGrp/TotalAmt0335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026225
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF SALES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ISA/ASO
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ProgramServicesAmt014265
IRS990/OtherExpensesGrp/ProgramServicesAmt14164
IRS990/OtherExpensesGrp/ProgramServicesAmt22555
IRS990/OtherExpensesGrp/ProgramServicesAmt3607
IRS990/OtherExpensesGrp/TotalAmt014265
IRS990/OtherExpensesGrp/TotalAmt14164
IRS990/OtherExpensesGrp/TotalAmt22555
IRS990/OtherExpensesGrp/TotalAmt31214
IRS990/OtherLiabilitiesGrp/BOYAmt0477955
IRS990/OtherLiabilitiesGrp/EOYAmt0511755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt05928
IRS990/PayrollTaxesGrp/TotalAmt08469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010666
IRS990/PrincipalOfficerNm0DAVID CHRISTOPHER PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115968
IRS990/PYProgramServiceRevenueAmt0755208
IRS990/PYRevenuesLessExpensesAmt021184
IRS990/PYSalariesCompEmpBnftPaidAmt0618056
IRS990/PYTotalExpensesAmt0734024
IRS990/PYTotalRevenueAmt0755208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14753
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470598
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237024509
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0485351
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COF TRAINING SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0485351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COF ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KSB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KSB TRUCK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018006
IRS990ScheduleD/TotalLiabilityAmt0511755
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177312
IRS990/TotalAssetsEOYAmt0197358
IRS990/TotalAssetsGrp/BOYAmt0177312
IRS990/TotalAssetsGrp/EOYAmt0197358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479604
IRS990/TotalLiabilitiesEOYAmt0514403
IRS990/TotalLiabilitiesGrp/BOYAmt0479604
IRS990/TotalLiabilitiesGrp/EOYAmt0514403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-302292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-317045
IRS990/TotalProgramServiceExpensesAmt0383751
IRS990/TotalProgramServiceRevenueAmt0470598
IRS990/TotalReportableCompFromOrgAmt0116044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197358
IRS990/TravelGrp/ProgramServicesAmt012197
IRS990/TravelGrp/TotalAmt012197
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IEE-INC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07852425035
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02021-05-17T16:29:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,358
Liabilities
$514,403
Net assets
-$317,045
Revenue
$470,598
Expenses
$485,351
Net income
-$14,753
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