Civic Intelligence

Employment Development Services Inc.

990 • Fiscal year 2017 • EIN 72-1104540

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

P O Box 15447Baton Rouge, LA 70895-5447

(225) 927-1610

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,399

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,652,882

Up $17,871 (+1.1%) from 2016

Net Assets

Up

$1,352,426

Up $45,744 (+3.5%) from 2016

Liabilities

Down

$300,456

Down $27,873 (-8.5%) from 2016

Revenue

Down

$8,281,738

Down $26,427 (-0.3%) from 2016

Expenses

Down

$8,235,994

Down $141,932 (-1.7%) from 2016

Net Income

Up

$45,744

Up $115,505 (+166%) from 2016

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

2017

Assets$1,652,882
Liabilities$300,456
Net Assets$1,352,426

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

2017

Revenue$8,281,738
Expenses$8,235,994
Net Income$45,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$8,281,738
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.

Arrange contracts for the employment of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,283,871$1,326,853▲ $42,982
Accounts Receivable$346,339$320,344▼ $25,995
Land, Buildings, and Equipment, Net$1,572$2,887▲ $1,315
Total Assets$1,635,011$1,652,882▲ $17,871
Other Assets Total$3,229$2,798▼ $431
Liabilities
Accounts Payable and Accrued Expenses$328,329$300,456▼ $27,873
Total Liabilities$328,329$300,456▼ $27,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,682$1,352,426▲ $45,744
Total Net Assets Fund Balance$1,306,682$1,352,426▲ $45,744
Total Liabilities and Net Assets / Fund Balance$1,635,011$1,652,882▲ $17,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339$55,447$55,786
Equipment$2,548$26,148$28,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan FuglerExecutive DirectorFT$90,089$9,310$99,399

Board Members and Trustees

NameTitle
Harold StegallPresident
Billie OglesbyVice President
Linda M MedineBoard Member
Margaret Lawhon SchottBoard Member
Rusty JabourBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,229,498
Program Service Revenue
$3,038,655
Investment Income
$4,426
Other Revenue
$9,159
Change in Net Assets
$45,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,862,529
Salaries, Compensation, and Employee Benefits$369,960
Total Fundraising Expense$173,016
Grants and Similar Amounts Paid$3,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,700,343--$7,700,343
Other Salaries and Wages$43,629$81,802$101,799$227,230
Current Officers, Directors, Trustees, and Key Employees$19,662$36,865$45,877$102,404
Fees for Services Accounting-$48,390-$48,390
Occupancy-$37,296-$37,296
Payroll Taxes$4,881$9,152$11,389$25,422
Travel$3,117$14,841$7,274$25,232
Office Expenses-$24,074-$24,074
Pension Plan Contributions$2,862$5,365$6,677$14,904
Insurance-$13,265-$13,265
Conferences and Meetings-$12,163-$12,163
Grants to Domestic Orgs$3,505--$3,505
Depreciation Depletion-$1,541-$1,541
Fees for Services Other-$225-$225
Total Functional Expenses$7,777,999$284,979$173,016$8,235,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

A copy of form 990 was sent to the executive director and board for review. It was approved prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each 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.

Form 990, Part VI, Section B, Line 15

At 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.

Form 990, Part VI, Section C, Line 19

A request for a copy of the financial statements or form 990 may be made to the business office of eds via mail, phone or email.

Filing and Contact Details

Filer

Filer Name
Employment Development Services Inc
EIN
72-1104540
Phone
2259271610
Address
P O BOX 15447, BATON ROUGE, LA 70895-5447

Signing Officer

Name
Jan Fugler
Title
Executive Director
Phone
2259271610
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Fugler
Formed
1987
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
6

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Eds follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes.

Raw XML Appendix381 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/CurrentTaxYearMinus3YearsAmt05355416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06713976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028163315
IRS990ScheduleA/TotalSupportAmt028254351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDS FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW. IT WAS APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2AT 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/SupplementalInformationDetail/ExplanationTxt3A REQUEST FOR A COPY OF THE FINANCIAL STATEMENTS OR FORM 990 MAY BE MADE TO THE BUSINESS OFFICE OF EDS VIA MAIL, PHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01635011
IRS990/TotalAssetsEOYAmt01652882
IRS990/TotalAssetsGrp/BOYAmt01635011
IRS990/TotalAssetsGrp/EOYAmt01652882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05229498
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07777999
IRS990/TotalFunctionalExpensesGrp/TotalAmt08235994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328329
IRS990/TotalLiabilitiesEOYAmt0300456
IRS990/TotalLiabilitiesGrp/BOYAmt0328329
IRS990/TotalLiabilitiesGrp/EOYAmt0300456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352426
IRS990/TotalOtherCompensationAmt09310
IRS990/TotalProgramServiceExpensesAmt07777999
IRS990/TotalProgramServiceRevenueAmt03038655
IRS990/TotalReportableCompFromOrgAmt090089
IRS990/TotalRevenueGrp/ExclusionAmt013585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03038655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08281738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01635011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07274
IRS990/TravelGrp/ManagementAndGeneralAmt014841
IRS990/TravelGrp/ProgramServicesAmt03117
IRS990/TravelGrp/TotalAmt025232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01306682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01352426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15447
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070895
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EDSLA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FUGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259271610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0721104540
ReturnHeader/Filer/PhoneNum02259271610
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15447
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708955447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCE1126C5E4A2731B7CA20EA8ABAD4953627D3D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9AD25219C6FC643B115171A9A124CCB1467CB0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-18T09:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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