Civic Intelligence

Nellie Byers Training Center Inc

990 • Fiscal year 2016 • EIN 72-0773460

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
640 Avenue VBogalusa, LA 70427

(985) 732-9303

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,490

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$830,411

Down $77,110 (-8.5%) from 2015

Net Assets

Down

$814,802

Down $79,648 (-8.9%) from 2015

Liabilities

Up

$15,609

Up $2,538 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Down

$371,002

Down $37,721 (-9.2%) from 2015

Expenses

Up

$450,650

Up $21,248 (+4.9%) from 2015

Net Income

Down

-$79,648

Down $58,969 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $899,615Liabilities 2011: $2,910Net Assets 2011: $896,7052011Assets 2012: $918,848Liabilities 2012: $3,321Net Assets 2012: $915,5272012Assets 2013: $949,742Liabilities 2013: $7,861Net Assets 2013: $941,8812013Assets 2014: $916,381Liabilities 2014: $1,252Net Assets 2014: $915,1292014Assets 2015: $907,521Liabilities 2015: $13,071Net Assets 2015: $894,4502015Assets 2016: $830,411Liabilities 2016: $15,609Net Assets 2016: $814,8022016Assets 2017: $720,360Liabilities 2017: $9,851Net Assets 2017: $710,5092017Assets 2018: $664,243Liabilities 2018: $4,986Net Assets 2018: $659,2572018Assets 2019: $628,756Liabilities 2019: $2,108Net Assets 2019: $626,6482019Assets 2020: $574,237Liabilities 2020: $31,721Net Assets 2020: $542,5162020Assets 2021: $451,751Liabilities 2021: $275Net Assets 2021: $451,4762021Assets 2022: $431,979Liabilities 2022: $461Net Assets 2022: $431,5182022Assets 2023: $512,640Liabilities 2023: $0Net Assets 2023: $512,6402023

Highlighted filing

2016

Assets$830,411
Liabilities$15,609
Net Assets$814,802
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $417,8192011Expenses 2012: $454,7382012Expenses 2013: $461,6482013Revenue 2014: $408,318Expenses 2014: $435,070Net Income 2014: -$26,7522014Revenue 2015: $408,723Expenses 2015: $429,402Net Income 2015: -$20,6792015Revenue 2016: $371,002Expenses 2016: $450,650Net Income 2016: -$79,6482016Revenue 2017: $283,491Expenses 2017: $387,784Net Income 2017: -$104,2932017Revenue 2018: $349,651Expenses 2018: $400,903Net Income 2018: -$51,2522018Revenue 2019: $339,596Expenses 2019: $372,205Net Income 2019: -$32,6092019Revenue 2020: $271,000Expenses 2020: $341,957Net Income 2020: -$70,9572020Revenue 2021: $179,911Expenses 2021: $270,951Net Income 2021: -$91,0402021Revenue 2022: $275,854Expenses 2022: $295,812Net Income 2022: -$19,9582022Revenue 2023: $383,633Expenses 2023: $302,511Net Income 2023: $81,1222023

Highlighted filing

2016

Revenue$371,002
Expenses$450,650
Net Income-$79,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$371,002
Mission and Program Overview

Mission

Assists adult, mentally challenged individuals in the community by providing employment opportunities intended to promote acceptance, challenge and support personal outcome measures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,209$483,550▼ $13,659
Cash and Non-Interest-Bearing Accounts$234,379$186,571▼ $47,808
Savings and Temporary Cash Investments$103,073$103,953▲ $880
Prepaid Expenses and Deferred Charges$30,607$29,230▼ $1,377
Accounts Receivable$40,348$25,009▼ $15,339
Investments in Publicly Traded Securities$1,905$2,097▲ $192
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$907,521$830,411▼ $77,110
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$13,071$15,609▲ $2,538
Total Liabilities$13,071$15,609▲ $2,538
Net Assets / Fund Balance
Unrestricted Net Assets$894,450$814,802▼ $79,648
Total Net Assets Fund Balance$894,450$814,802▼ $79,648
Total Liabilities and Net Assets / Fund Balance$907,521$830,411▼ $77,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,374$211,664$623,038
Leasehold Improvements$29,273$124,581$153,854
Equipment$39,713$70,648$110,361
Other Land Buildings$3,190$37,014$40,204
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SchillingExecutive DirecPT$15,490$15,490
Rene BlackwellScty to BoardPT$12,305$12,305

Board Members and Trustees

NameTitle
Lance DavisPresident
Judy MarshallVice President
Marsha AdamsMember
Melvin KeithSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769
Program Service Revenue
$347,162
Investment Income
$1,170
Other Revenue
$20,901
All Other Contributions
$1,769
Change in Net Assets
$-79,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,002
Total Revenue per Audited Statements
$371,002
Total Revenue per Form 990
$371,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,509
Salaries, Compensation, and Employee Benefits$191,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,246$10,641-$141,887
Insurance$53,783--$53,783
Depreciation Depletion$31,134$2,524-$33,658
Current Officers, Directors, Trustees, and Key Employees$25,710$2,085-$27,795
Occupancy$23,110--$23,110
Payroll Taxes$12,070$978-$13,048
Fees for Services Accounting-$10,600-$10,600
Office Expenses$8,033$2,522-$10,555
Other Expenses$8,779$712-$9,491
Other Employee Benefits$7,780$631-$8,411
All Other Expenses$2,285$965-$3,250
Total Functional Expenses$418,992$31,658$0$450,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,650
Total Expenses per Audited Statements$450,650
Total Expenses per Form 990$450,650
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
No
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
No
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nellie Byers Training Center Inc
EIN
72-0773460
Phone
9857329303
Address
640 AVENUE V, BOGALUSA, LA 70427

Signing Officer

Name
Beth Schilling
Title
Executive Direc
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schilling
Formed
1975
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Robert A Neilson CPA LLC
Address
P O Box 98, Bogalusa, LA 70429-0098
Preparer
Robert A Neilson
Phone
9857321811
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015609
IRS990/AccountsReceivableGrp/BOYAmt040348
IRS990/AccountsReceivableGrp/EOYAmt025009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assists adult, mentally challenged individuals in the community by providing employment opportunities intended to promote acceptance, challenge and support personal outcome measures.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02285
IRS990/AllOtherExpensesGrp/TotalAmt03250
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RENE BLACKWELL
IRS990/BooksInCareOfDetail/PhoneNum09857329303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 AVENUE V
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOGALUSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0704274456
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234379
IRS990/CashNonInterestBearingGrp/EOYAmt0186571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02085
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027795
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01170
IRS990/CYOtherExpensesAmt0259509
IRS990/CYOtherRevenueAmt020901
IRS990/CYProgramServiceRevenueAmt0347162
IRS990/CYRevenuesLessExpensesAmt0-79648
IRS990/CYSalariesCompEmpBnftPaidAmt0191141
IRS990/CYTotalExpensesAmt0450650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371002
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031134
IRS990/DepreciationDepletionGrp/TotalAmt033658
IRS990/Desc0Adult Habilitation Services- Promote the general welfare of the mentally challenged and provide work training services for the developmentally challenged citizens of Bogalusa, Louisiana.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0217004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt523.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4RENE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH SCHILLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCTY TO BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt053783
IRS990/InsuranceGrp/TotalAmt053783
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02097
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483550
IRS990/LandBldgEquipCostOrOtherBssAmt0927457
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Assists adult, mentally challenged individuals in the community by providing employment opportunities intended to promote acceptance, challenge and support personal outcome measures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0894450
IRS990/NetAssetsOrFundBalancesEOYAmt0814802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023110
IRS990/OccupancyGrp/TotalAmt023110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OfficeExpensesGrp/ProgramServicesAmt08033
IRS990/OfficeExpensesGrp/TotalAmt010555
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08411
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR.
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ProgramServicesAmt076887
IRS990/OtherExpensesGrp/ProgramServicesAmt119172
IRS990/OtherExpensesGrp/ProgramServicesAmt219003
IRS990/OtherExpensesGrp/ProgramServicesAmt38779
IRS990/OtherExpensesGrp/TotalAmt076887
IRS990/OtherExpensesGrp/TotalAmt119172
IRS990/OtherExpensesGrp/TotalAmt219003
IRS990/OtherExpensesGrp/TotalAmt39491
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Proceeds from Insurance
IRS990/OtherRevenueMiscGrp/ExclusionAmt09143
IRS990/OtherRevenueMiscGrp/ExclusionAmt111758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111758
IRS990/OtherRevenueTotalAmt020901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0978
IRS990/PayrollTaxesGrp/ProgramServicesAmt012070
IRS990/PayrollTaxesGrp/TotalAmt013048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029230
IRS990/PrincipalOfficerNm0BETH SCHILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Habilitation Srvcs.
IRS990/ProgramServiceRevenueGrp/Desc1Gov. Contracts/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Work Activity Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245735
IRS990/ProgSrvcAccomActy2Grp/Desc0Work Activity- Includes actual working environments, such as lawn care services and janitorial services, which provide the training necessary to become part of the work force.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230996
IRS990/PYOtherRevenueAmt024800
IRS990/PYProgramServiceRevenueAmt0380291
IRS990/PYRevenuesLessExpensesAmt0-20679
IRS990/PYSalariesCompEmpBnftPaidAmt0198406
IRS990/PYTotalExpensesAmt0429402
IRS990/PYTotalRevenueAmt0408723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103953
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Nellie Byers maintains a continuious and bona fide program from the general public through the work activity program and governmental units for the adult habilitation services. The organization receives support from customers for the work performed by clients and from governmental units such as Medicaid for the eligible clients who participate in the program.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02064192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16580
IRS990ScheduleA/PublicSupportPY170Pct00.29400
IRS990ScheduleA/PublicSupportTotal170Amt011286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011286
IRS990ScheduleA/TotalSupportAmt068069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623038
IRS990ScheduleD/EquipmentGrp/BookValueAmt039713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110361
IRS990ScheduleD/ExpensesSubtotalAmt0450650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040204
IRS990ScheduleD/RevenueSubtotalAmt0371002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483550
IRS990ScheduleD/TotalExpensesPerForm990Amt0450650
IRS990ScheduleD/TotalRevenuePerForm990Amt0371002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907521
IRS990/TotalAssetsEOYAmt0830411
IRS990/TotalAssetsGrp/BOYAmt0907521
IRS990/TotalAssetsGrp/EOYAmt0830411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01769
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013071
IRS990/TotalLiabilitiesEOYAmt015609
IRS990/TotalLiabilitiesGrp/BOYAmt013071
IRS990/TotalLiabilitiesGrp/EOYAmt015609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814802
IRS990/TotalProgramServiceExpensesAmt0418992
IRS990/TotalProgramServiceRevenueAmt0347162
IRS990/TotalReportableCompFromOrgAmt027795
IRS990/TotalRevenueGrp/ExclusionAmt020901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371002
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$830,411
Liabilities
$15,609
Net assets
$814,802
Revenue
$371,002
Expenses
$450,650
Net income
-$79,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$3.84$3.03$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$2.76$2.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.51$1.80$2.71$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.32$5.43$2.71$3.42$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.02$6.27$3.40$3.72$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.05$6.59$3.50$4.01$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.10$7.11$2.83$3.88$1.04
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.16$8.15$3.71$4.51$0.80
2015Summary only. Only limited summary data is available for this year.$9.08$0.13$8.94$4.09$4.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.16$0.01$9.15$4.08$4.35$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.08$9.42$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.03$9.16$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.03$8.97$4.18