Civic Intelligence

Employment & Training Services Inc

990 • Fiscal year 2024 • EIN 71-0528248

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 25, 2024

Organization ProfileN/A
2805 Forest 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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,843

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$47,859

Down $43,475 (-48%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Down

$47,859

Down $43,475 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Down

$1,050,500

Down $348,003 (-25%) from 2022

Expenses

Down

$1,050,500

Down $348,003 (-25%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $02022Assets 2024: $47,859Liabilities 2024: $47,859Net Assets 2024: $02024

Highlighted filing

2024

Assets$47,859
Liabilities$47,859
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth12th 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: $02022Revenue 2024: $1,050,500Expenses 2024: $1,050,500Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,050,500
Expenses$1,050,500
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,050,500
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$56,186$26,662▼ $29,524
Accounts Receivable$27,851$21,197▼ $6,654
Prepaid Expenses and Deferred Charges$933$0▼ $933
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-
Other Assets Total$129,808$0▼ $129,808
Total Assets$214,778$47,859▼ $166,919
Liabilities
Other Liabilities$95,782--
Accounts Payable and Accrued Expenses$118,996$47,859▼ $71,137
Total Liabilities$214,778$47,859▼ $166,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$214,778$47,859▼ $166,919
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MorganProgram ManagerFT$78,843$78,843

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,050,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,500
Total Revenue per Audited Statements
$1,050,500
Total Revenue per Form 990
$1,050,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,307
Grants and Similar Amounts Paid$388,725
Other Expenses$128,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$388,725--$388,725
Other Salaries and Wages$331,432--$331,432
Other Employee Benefits$107,390$15,642-$123,032
Current Officers, Directors, Trustees, and Key Employees-$78,843-$78,843
Occupancy$37,930$5,901-$43,831
Travel$18,444$2,909-$21,353
Fees for Services Accounting-$16,811-$16,811
Insurance-$7,576-$7,576
All Other Expenses$3,042$3,068-$6,110
Other Expenses$3,812$914-$4,726
Total Functional Expenses$913,772$136,728$0$1,050,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,500
Total Expenses per Audited Statements$1,050,500
Total Expenses per Form 990$1,050,500
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Morgan
Title
Program Manager
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
90

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 Appendix390 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/CurrentTaxYearMinus2YearsAmt01398503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06513606
IRS990ScheduleA/TotalSupportAmt06513606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01050500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01050500
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
IRS990ScheduleD/TotalExpensesPerForm990Amt01050500
IRS990ScheduleD/TotalRevenuePerForm990Amt01050500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0388725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WORKFORCE INNOVATION AND OPPORTUNIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0141
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214778
IRS990/TotalAssetsEOYAmt047859
IRS990/TotalAssetsGrp/BOYAmt0214778
IRS990/TotalAssetsGrp/EOYAmt047859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050500
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050500
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt047859
IRS990/TotalLiabilitiesGrp/BOYAmt0214778
IRS990/TotalLiabilitiesGrp/EOYAmt047859
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047859
IRS990/TravelGrp/ManagementAndGeneralAmt02909
IRS990/TravelGrp/ProgramServicesAmt018444
IRS990/TravelGrp/TotalAmt021353
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02805 FOREST HOME ROAD
IRS990/USAddress/CityNm0JONESBORO
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IRS990/USAddress/ZIPCd072401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT & TRAINING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0710528248
ReturnHeader/Filer/PhoneNum08709321564
ReturnHeader/Filer/USAddress/AddressLine1Txt02805 FOREST HOME ROAD
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-25T14:37:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,859
Liabilities
$47,859
Net assets
$0
Revenue
$1,050,500
Expenses
$1,050,500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.05$1.05$0.00
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