Civic Intelligence

Employees Association Inc

EIN 58-1485941 • 501(c)4 • Savannah, GA

990-N Coverage

Profile

The Employees Association, Inc. is operated exclusively for the promotion of social welfare for clients served by Coastal Center for Developmental Services, Inc. (CCDS). CCDS is a private, non-profit 501(c)(3) agency in Savannah, Georgia which provides training and employment-related services to approximately 300 individuals with developmental disabilities in Southeast Georgia. The Employees Association, Inc. operates snack shop and vending machine sales. Proceeds are used to buy goods for re-sale and to sponsor events promoting the social welfare of CCDS clients. Such events include recreational activities carried on throughout the year and interest free loans to peers for worthy causes.

1249 Eisenhower DriveSavannah, GA 31406

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$26,029

No earlier filing loaded for comparison.

Liabilities

$1,134

No earlier filing loaded for comparison.

Net Assets

$24,895

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

$28,972

No earlier filing loaded for comparison.

Expenses

$26,330

No earlier filing loaded for comparison.

Net Income

$2,642

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $26,029Liabilities 2016: $1,134Net Assets 2016: $24,8952016

Highlighted filing

2016

Assets$26,029
Liabilities$1,134
Net Assets$24,895
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2016: $28,972Expenses 2016: $26,330Net Income 2016: $2,6422016

Highlighted filing

2016

Revenue$28,972
Expenses$26,330
Net Income$2,642
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$26,029
Liabilities
$1,134
Net assets
$24,895
Revenue
$28,972
Expenses
$26,330
Net income
$2,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.0$1.13$24.9$29.0$26.3$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$28,972
Mission and Program Overview

Mission

The Employees Association, Inc. is operated exclusively for the promotion of social welfare for clients served by Coastal Center for Developmental Services, Inc. (CCDS). CCDS is a private, non-profit 501(c)(3) agency in Savannah, Georgia which provides training and employment-related services to approximately 300 individuals with developmental disabilities in Southeast Georgia. The Employees Association, Inc. operates snack shop and vending machine sales. Proceeds are used to buy goods for re-sale and to sponsor events promoting the social welfare of CCDS clients. Such events include recreational activities carried on throughout the year and interest free loans to peers for worthy causes.

Program Services

DescriptionGrantsExpenses
The Employees Association, Inc. receives financial support through proceeds from snack and vending machine sales. Proceeds are first used to purchase food items for future resale with remaining funds utilized for activities promoting the social welfare of clients served by CCDS.$26,055-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SteinerVice President-$0--
Ebony TaylorPresident-$0--
Chudney GrantSecretary-$0--
Gregg SimsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Employees Association Inc
EIN
58-1485941
Phone
9126447500
Address
1249 EISENHOWER DRIVE, SAVANNAH, GA 31406

Signing Officer

Name
Dr Kenneth Boyd
Title
Executive Director
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
Christopher T Lightle CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1

“Vending costs $17549”

Other Expenses.2

“Socials $6834”

Other Expenses.3

“MISCELLANEOUS $1077”

Other Expenses.4

“Flowers $555”

Other Assets.1005

“Accounts Receivable - Beginning $320 Accounts Receivable - Ending $559”

Other Assets.1

“20 E LEASE DEPOSIT - Beginning $32 20 E LEASE DEPOSIT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1134”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kendra Boyle
IRS990EZ/BooksInCareOfDetail/PhoneNum09126447500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 Eisenhower Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025470
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Steiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ebony Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chudney Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregg Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0559
IRS990EZ/OtherExpensesTotalAmt026055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Employees Association, Inc. is operated exclusively for the promotion of social welfare for clients served by Coastal Center for Developmental Services, Inc. (CCDS). CCDS is a private, non-profit 501(c)(3) agency in Savannah, Georgia which provides training and employment-related services to approximately 300 individuals with developmental disabilities in Southeast Georgia. The Employees Association, Inc. operates snack shop and vending machine sales. Proceeds are used to buy goods for re-sale and to sponsor events promoting the social welfare of CCDS clients. Such events include recreational activities carried on throughout the year and interest free loans to peers for worthy causes.
IRS990EZ/ProgramServiceRevenueAmt028972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Employees Association, Inc. receives financial support through proceeds from snack and vending machine sales. Proceeds are first used to purchase food items for future resale with remaining funds utilized for activities promoting the social welfare of clients served by CCDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026330
IRS990EZ/TotalProgramServiceExpensesAmt026055
IRS990EZ/TotalRevenueAmt028972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vending costs $17549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Socials $6834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $320 Accounts Receivable - Ending $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt620 E LEASE DEPOSIT - Beginning $32 20 E LEASE DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Kenneth Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0581485941
ReturnHeader/Filer/PhoneNum09126447500
ReturnHeader/Filer/USAddress/AddressLine1Txt01249 EISENHOWER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 Abercorn Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122320475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher T Lightle CPA
ReturnHeader/ReturnTs02017-02-07T10:55:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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