Civic Intelligence

Employment & Training Services Inc

990 • Fiscal year 2022 • EIN 71-0528248

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileN/A
2805 Forrest Home RoadJonesboro, AR 72401

(870) 932-1564

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,469

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$91,334

Up $9,311 (+11%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Up

$91,334

Up $9,311 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$1,398,503

Up $105,998 (+8.2%) from 2021

Expenses

Up

$1,398,503

Up $105,998 (+8.2%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$91,334
Liabilities$91,334
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,398,503
Expenses$1,398,503
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$1,398,503
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,321$67,964▲ $13,643
Accounts Receivable$21,622$22,450▲ $828
Prepaid Expenses and Deferred Charges$6,080$920▼ $5,160
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$82,023$91,334▲ $9,311
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$82,023$91,334▲ $9,311
Total Liabilities$82,023$91,334▲ $9,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$82,023$91,334▲ $9,311
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MorganProgram ManagerFT$94,469$94,469

Board Members and Trustees

NameTitle
Jacin HammettChairman
Keith SteeleVice Chair
Jean LeeDirector
Jeromy HolladyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,503
Total Revenue per Audited Statements
$1,398,503
Total Revenue per Form 990
$1,398,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$665,667
Salaries, Compensation, and Employee Benefits$600,304
Other Expenses$132,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$665,667--$665,667
Other Salaries and Wages$319,217$51,888-$371,105
Payroll Taxes$97,236$15,713-$112,949
Current Officers, Directors, Trustees, and Key Employees$94,469--$94,469
Occupancy$47,832$6,073-$53,905
Travel$19,684$2,886-$22,570
Pension Plan Contributions$21,781--$21,781
Fees for Services Accounting-$13,856-$13,856
Other Expenses$6,058$533-$6,591
Insurance-$4,899-$4,899
All Other Expenses$1,193$1,922-$3,115
Office Expenses-$528-$528
Total Functional Expenses$1,296,787$101,716$0$1,398,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,503
Total Expenses per Audited Statements$1,398,503
Total Expenses per Form 990$1,398,503
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 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
No
Management duties delegated
No

Governance Explanations

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

“990 is provided to director and board for review prior to the return being e-filed.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Employment & Training Services Inc
EIN
71-0528248
Phone
8709321564
Address
2805 FORREST HOME ROAD, JONESBORO, AR 72401

Signing Officer

Name
James Morgan
Title
Program Manager
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
101

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
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 Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02387164
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01398503
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt01398503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398503
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0665667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WORKFORCE INNOVATION AND OPPORTUNIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV - CASH EXPENDITURE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO DIRECTOR AND BOARD FOR REVIEW PRIOR TO THE RETURN BEING E-FILED.
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt091334
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IRS990/TotalAssetsGrp/EOYAmt091334
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296787
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IRS990/TravelGrp/ProgramServicesAmt019684
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT & TRAINING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0710528248
ReturnHeader/Filer/PhoneNum08709321564
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ReturnHeader/Filer/USAddress/CityNm0JONESBORO
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ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL PENNYWITT CPA
ReturnHeader/ReturnTs02022-12-20T14:28:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,334
Liabilities
$91,334
Net assets
$0
Revenue
$1,398,503
Expenses
$1,398,503
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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