Civic Intelligence

Employment & Training Services Inc

990 • Fiscal year 2014 • EIN 71-0528248

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileN/A
2809 Forrest Home Road72401

(870) 932-1564

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,193

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$815,778

Down $453,476 (-36%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$815,778

Down $453,476 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

$1,738,717

No earlier filing loaded for comparison.

Expenses

Down

$1,738,717

Down $176,407 (-9.2%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$815,778
Liabilities$815,778
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$1,738,717
Expenses$1,738,717
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,738,717
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,246,398$0▼ $1,246,398
Accounts Receivable$5,794$702,089▲ $696,295
Cash and Non-Interest-Bearing Accounts$17,062$113,189▲ $96,127
Prepaid Expenses and Deferred Charges-$500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,269,254$815,778▼ $453,476
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,246,289$657,530▼ $588,759
Accounts Payable and Accrued Expenses$22,965$158,248▲ $135,283
Total Liabilities$1,269,254$815,778▼ $453,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,269,254$815,778▼ $453,476
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sammy McguireExecutive DirectorFT$95,193$95,193
James MorganExecutive DirectorFT$62,848$62,848

Board Members and Trustees

NameTitle
Tonnie MooreChairman
Jacin HammettVice Chairman
Mike JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,080,090
Salaries, Compensation, and Employee Benefits$537,002
Other Expenses$121,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,080,090--$1,080,090
Other Salaries and Wages$292,359$32,668-$325,027
Other Employee Benefits$134,252$14,875-$149,127
Current Officers, Directors, Trustees, and Key Employees$56,564$6,284-$62,848
Occupancy$53,582$5,914-$59,496
Travel$12,710$2,463-$15,173
Fees for Services Accounting-$14,500-$14,500
Office Expenses$10,400$2,343-$12,743
Other Expenses$6,787$847-$7,634
Insurance-$3,813-$3,813
Total Functional Expenses$1,654,177$84,540$0$1,738,717
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
71-0528248
Phone
8709321564

Signing Officer

Name
James Morgan
Title
Executive Director
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements”

Raw XML Appendix375 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMMY MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt095193
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269254
IRS990/TotalAssetsEOYAmt0815778
IRS990/TotalAssetsGrp/BOYAmt01269254
IRS990/TotalAssetsGrp/EOYAmt0815778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01738717
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01654177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01269254
IRS990/TotalLiabilitiesEOYAmt0815778
IRS990/TotalLiabilitiesGrp/BOYAmt01269254
IRS990/TotalLiabilitiesGrp/EOYAmt0815778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01654177
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0158041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815778
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02463
IRS990/TravelGrp/ProgramServicesAmt012710
IRS990/TravelGrp/TotalAmt015173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYMENT & TRAINING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0710528248
ReturnHeader/Filer/PhoneNum08709321564
ReturnHeader/Filer/USAddress/AddressLine102809 FORREST HOME ROAD
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0725032094
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02014-11-25T12:14:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,778
Liabilities
$815,778
Net assets
$0
Revenue
$1,738,717
Expenses
$1,738,717
Net income
$0
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