Civic Intelligence

Employment Development Services Inc.

990 • Fiscal year 2010 • EIN 72-1104540

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 25, 2011

P O Box 1544770895-5447
Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,775,073

No earlier filing loaded for comparison.

Net Assets

$1,224,224

No earlier filing loaded for comparison.

Liabilities

$550,849

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,117,967

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,775,073Liabilities 2010: $550,849Net Assets 2010: $1,224,2242010Assets 2011: $1,899,739Liabilities 2011: $576,218Net Assets 2011: $1,323,5212011Assets 2012: $1,995,974Liabilities 2012: $549,018Net Assets 2012: $1,446,9562012Assets 2013: $1,815,223Liabilities 2013: $358,326Net Assets 2013: $1,456,8972013Assets 2014: $1,600,132Liabilities 2014: $215,637Net Assets 2014: $1,384,4952014Assets 2015: $1,641,855Liabilities 2015: $265,412Net Assets 2015: $1,376,4432015Assets 2016: $1,635,011Liabilities 2016: $328,329Net Assets 2016: $1,306,6822016Assets 2017: $1,652,882Liabilities 2017: $300,456Net Assets 2017: $1,352,4262017Assets 2018: $1,720,741Liabilities 2018: $373,647Net Assets 2018: $1,347,0942018Assets 2019: $1,717,597Liabilities 2019: $347,528Net Assets 2019: $1,370,0692019Assets 2020: $1,939,921Liabilities 2020: $574,689Net Assets 2020: $1,365,2322020Assets 2021: $2,149,283Liabilities 2021: $689,042Net Assets 2021: $1,460,2412021Assets 2022: $2,004,848Liabilities 2022: $639,847Net Assets 2022: $1,365,0012022Assets 2023: $1,721,788Liabilities 2023: $372,167Net Assets 2023: $1,349,6212023Assets 2024: $2,071,941Liabilities 2024: $690,439Net Assets 2024: $1,381,5022024

Highlighted filing

2010

Assets$1,775,073
Liabilities$550,849
Net Assets$1,224,224

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,117,9672010Expenses 2011: $10,137,6982011Expenses 2012: $10,855,3672012Expenses 2013: $9,873,2242013Revenue 2014: $8,014,507Expenses 2014: $8,086,909Net Income 2014: -$72,4022014Revenue 2015: $8,299,583Expenses 2015: $8,307,635Net Income 2015: -$8,0522015Revenue 2016: $8,308,165Expenses 2016: $8,377,926Net Income 2016: -$69,7612016Revenue 2017: $8,281,738Expenses 2017: $8,235,994Net Income 2017: $45,7442017Revenue 2018: $8,338,980Expenses 2018: $8,331,791Net Income 2018: $7,1892018Revenue 2019: $8,196,868Expenses 2019: $8,173,893Net Income 2019: $22,9752019Revenue 2020: $8,211,148Expenses 2020: $8,215,985Net Income 2020: -$4,8372020Revenue 2021: $8,763,804Expenses 2021: $8,668,795Net Income 2021: $95,0092021Revenue 2022: $8,381,058Expenses 2022: $8,476,298Net Income 2022: -$95,2402022Revenue 2023: $8,270,168Expenses 2023: $8,285,548Net Income 2023: -$15,3802023Revenue 2024: $8,626,742Expenses 2024: $8,594,861Net Income 2024: $31,8812024

Highlighted filing

2010

Revenue-
Expenses$10,117,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 25, 2011
Return Version
2009v1.7
Gross Receipts
$10,118,932
Mission and Program Overview

Mission

To serve as the state of louisiana's central agency for the acquisition and execution of work contracts to facilitate employment of persons with disabilities.

Filing and Contact Details

Filer

EIN
72-1104540
Raw XML AppendixShowing 400 of 432 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was sent to the board for review and was approved at a board meeting for submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Each board member must annually disclose any conflicts of interest to the organization. Additionally, they must discuss any potential issues, which could give rise to conflicts of interest prior to undertaking such matters.
IRS990ScheduleO/GeneralExplanation/Explanation2At the beginning of each calendar year, the Board reviews the compensation of the Executive Director and the staff for appropriateness based on the financial and operational health of the organizaion, market conditions for comparable personal services and other factors that the Directors consider applicable.
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09604804
IRS990/TotalProgramServiceRevenue03190653
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg083833
IRS990/TotalRevenueCurrentYear010094644
IRS990/TotalRevenue/ExclusionAmount013598
IRS990/TotalRevenuePriorYear011904218
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03190653
IRS990/TotalRevenue/TotalRevenueColumn010094644
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising08644
IRS990/Travel/ManagementAndGeneral02170
IRS990/Travel/ProgramServices03704
IRS990/Travel/Total014518
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01247547

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.69$1.38$8.63$8.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$8.27$8.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.64$1.37$8.38$8.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.46$8.76$8.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$8.21$8.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$8.20$8.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$8.34$8.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.35$8.28$8.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$8.31$8.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.38$8.30$8.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$8.01$8.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$9.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.55$1.45$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.58$1.32$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.55$1.22$10.1