Civic Intelligence

Employment & Training Services Inc

990 • Fiscal year 2012 • EIN 71-0528248

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileN/A
2809 Forrest Home Road72401
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

504%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$716,554

Up $597,854 (+504%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$716,554

Up $597,854 (+504%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,236,785

Down $396,616 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $118,700Liabilities 2011: $118,700Net Assets 2011: $02011Assets 2012: $716,554Liabilities 2012: $716,554Net Assets 2012: $02012Assets 2013: $1,269,254Liabilities 2013: $1,269,254Net Assets 2013: $02013Assets 2014: $815,778Liabilities 2014: $815,778Net Assets 2014: $02014Assets 2015: $1,107,184Liabilities 2015: $1,107,184Net Assets 2015: $02015Assets 2016: $1,819,136Liabilities 2016: $1,819,136Net Assets 2016: $02016Assets 2017: $2,055,762Liabilities 2017: $2,055,762Net Assets 2017: $02017Assets 2018: $1,221,054Liabilities 2018: $1,221,054Net Assets 2018: $02018Assets 2019: $973,912Liabilities 2019: $973,912Net Assets 2019: $02019Assets 2020: $62,877Liabilities 2020: $62,877Net Assets 2020: $02020Assets 2021: $82,023Liabilities 2021: $82,023Net Assets 2021: $02021Assets 2022: $91,334Liabilities 2022: $91,334Net Assets 2022: $02022

Highlighted filing

2012

Assets$716,554
Liabilities$716,554
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $2,633,401Expenses 2011: $2,633,401Net Income 2011: $02011Expenses 2012: $2,236,7852012Expenses 2013: $1,915,1242013Revenue 2014: $1,738,717Expenses 2014: $1,738,717Net Income 2014: $02014Revenue 2015: $1,799,689Expenses 2015: $1,799,689Net Income 2015: $02015Revenue 2016: $1,654,613Expenses 2016: $1,654,613Net Income 2016: $02016Revenue 2017: $2,252,498Expenses 2017: $2,252,498Net Income 2017: $02017Revenue 2018: $2,387,164Expenses 2018: $2,387,164Net Income 2018: $02018Revenue 2019: $1,840,717Expenses 2019: $1,840,717Net Income 2019: $02019Revenue 2020: $1,390,350Expenses 2020: $1,390,350Net Income 2020: $02020Revenue 2021: $1,292,505Expenses 2021: $1,292,505Net Income 2021: $02021Revenue 2022: $1,398,503Expenses 2022: $1,398,503Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$2,236,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$2,236,785
Mission and Program Overview

Mission

Administer employment and training funds and/or programs and other services/funds

Filing and Contact Details

Filer

EIN
71-0528248
Raw XML Appendix380 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.

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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization357822
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4148182
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3ETS SPECIALIST IV
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
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IRS990/InformationTechnology/Total00
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IRS990/Interest/Total00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/EOY00
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IRS990/OtherExpenses/Description1OTHER EXPENSES
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IRS990/OtherExpenses/Total12447
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IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY0636
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IRS990/ProfessionalFundraising0false
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IRS990/QuidProQuoContributions0false
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IRS990/Royalties/Total00
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IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02236785
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total016399978
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/Total016399978
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleD/ExpensesSubtotal02236785
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 2008
IRS990ScheduleI/RecipientTable/AddressUS/City0JONESBORO
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072402
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01910839
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IRS990ScheduleI/RecipientTable/EINOfRecipient0261311731
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IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WPS INC
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0JONESBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072401
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IRS990/TheBooksAreInCareOf/TelephoneNumber08709321564
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IRS990/TotalAssetsEOY0716554
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IRS990/Travel/Total08307
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IRS990/UponRequest0X
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710528248
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYMENT & TRAINING SERVICES INC
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone08709321564
ReturnHeader/Filer/USAddress/AddressLine102809 FORREST HOME ROAD
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0SAMMY MCGUIRE
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2094
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0725032094
ReturnHeader/Preparer/Name0JOHN ED WELCH
ReturnHeader/Preparer/Phone08707935231
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T06:44:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,554
Liabilities
$716,554
Net assets
$0
Revenue
-
Expenses
$2,236,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.40$1.40$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$1.29$1.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$1.39$1.39$0.00
2019Summary only. Only limited summary data is available for this year.$0.97$0.97$0.00$1.84$1.84$0.00
2018Summary only. Only limited summary data is available for this year.$1.22$1.22$0.00$2.39$2.39$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.00$2.25$2.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.00$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.00$1.74$1.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.00$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.00$2.24
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$2.63$2.63$0.00