Civic Intelligence

Employment Development Services Inc.

990 • Fiscal year 2011 • EIN 72-1104540

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 11, 2012

Organization ProfileWWW.EDSLA.COM

View Organization Page

PO Box 1544770895-5447
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,899,739

Up $124,666 (+7.0%) from 2010

Net Assets

Up

$1,323,521

Up $99,297 (+8.1%) from 2010

Liabilities

Up

$576,218

Up $25,369 (+4.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,137,698

Up $19,731 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2011

Assets$1,899,739
Liabilities$576,218
Net Assets$1,323,521
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$10,137,698
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 11, 2012
Return Version
2010v3.4
Gross Receipts
$10,236,995
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 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEW COMMITTEE WILL REVIEW FORM 990 ON AN ANNUAL BASIS PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE AND WILL REPORT ITS FINDINGS AND RECOMMENDATIONS, IF ANY, TO THE BOARD OF DIRECTORS OF EDS. ADDITIONALLY, FORM 990 WAS APPROVED BY THE BOARD PRIOR TO FILING WIT 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.
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IRS990/StateLegalDomicile0LA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 15447
IRS990/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070816
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL COFFEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02259271610
IRS990/TotalAssets/BOY01775073
IRS990/TotalAssetsBOY01775073
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IRS990/TotalAssetsEOY01899739
IRS990/TotalCompGT150K00
IRS990/TotalContributions07011005
IRS990/TotalExpensesCurrentYear010137698
IRS990/TotalExpensesPriorYear010117967
IRS990/TotalFunctionalExpenses/Fundraising0271780
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0150308
IRS990/TotalFunctionalExpenses/ProgramServices09715610
IRS990/TotalFunctionalExpenses/Total010137698
IRS990/TotalFundrsngExpCurrentYear0271780
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0550849
IRS990/TotalLiabilitiesBOY0550849
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IRS990/TotalLiabilitiesEOY0576218
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IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers06
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IRS990/TotalNetAssetsFundBalances/EOY01323521
IRS990/TotalOtherCompensation013173
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,899,739
Liabilities
$576,218
Net assets
$1,323,521
Revenue
-
Expenses
$10,137,698
Net income
-
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