Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$398,305
Up $125,976 (+46%) from 2016
Net Assets
Up$327,899
Up $118,390 (+57%) from 2016
Liabilities
Up$70,406
Up $7,586 (+12%) from 2016
Revenue
Up$1,387,878
Up $273,421 (+25%) from 2016
Expenses
Up$1,269,488
Up $211,026 (+20%) from 2016
Net Income
Up$118,390
Up $62,395 (+111%) from 2016
The organization's mission is to empower people with developmental disabilities to live better and more productive lives by providing community employment and residential supports services that are customized to meet their needs.
The organization provides vocational training and employment services to persons with develpmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $146,340 | $243,547 | ▲ $97,207 |
| Accounts Receivable | $105,528 | $130,975 | ▲ $25,447 |
| Prepaid Expenses and Deferred Charges | $14,136 | $14,181 | ▲ $45 |
| Land, Buildings, and Equipment, Net | $6,325 | $9,602 | ▲ $3,277 |
| Total Assets | $272,329 | $398,305 | ▲ $125,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,820 | $70,406 | ▲ $7,586 |
| Total Liabilities | $62,820 | $70,406 | ▲ $7,586 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,509 | $327,899 | ▲ $118,390 |
| Total Net Assets Fund Balance | $209,509 | $327,899 | ▲ $118,390 |
| Total Liabilities and Net Assets / Fund Balance | $272,329 | $398,305 | ▲ $125,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,602 | $25,274 | $34,876 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| kerry johnson | Board Member | - | - | $131,058 | $131,058 |
| Brian Waddell | executive director | FT | $64,283 | $7,449 | $71,732 |
| Name | Title |
|---|---|
| ray nichols | president |
| Eddie Theirl Jarman | Board Member |
| Erich Audretsch | secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,583 |
| Other Expenses | $183,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $799,176 | $76,924 | - | $876,100 |
| Payroll Taxes | $95,720 | $9,213 | - | $104,933 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,206 | - | $75,206 |
| Travel | $46,292 | $4,456 | - | $50,748 |
| Fees for Services Accounting | - | $47,703 | - | $47,703 |
| Other Employee Benefits | $26,767 | $2,577 | - | $29,344 |
| Office Expenses | $21,313 | $5,087 | - | $26,400 |
| Fees for Services Other | $14 | $17,313 | - | $17,327 |
| Occupancy | $12,809 | $1,233 | - | $14,042 |
| Insurance | - | $9,476 | - | $9,476 |
| Depreciation Depletion | - | $6,056 | - | $6,056 |
| Other Expenses | $7,417 | $3,193 | - | $3,193 |
| Interest | - | $130 | - | $130 |
| Total Functional Expenses | $1,009,508 | $259,980 | $0 | $1,269,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,269,488 |
| Total Expenses per Audited Statements | $1,269,488 |
| Total Expenses per Form 990 | $1,269,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melissa Waddell | Spouse of Executive Director Brian Waddell | Compensation | No | $43,459 |
“The organization outsources certain management functions to revisions consulting group, inc., and accounting and financial consulting functions to csn financial inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.”
“revisions consulting group, inc is the sole member of Employment resources, inc.”
“the board of directors of revisions consulting group, inc. appoints the board of directors for employment resources, inc.”
“Governing decisions are reserved to Revisions Consulting Group, Inc. as the sole member of Employment Resources, Inc.”
“After preparation a complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing of the return.”
“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”
“the executive director's salary is reviewed and approved by the board of directors. all other compensation is approved by the executive director. wages are compared to market rates and wage surveys.”
“the organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”
“The process has not changed during the tax year.”
“Employment Resources, Inc. is required to file an annual information return. The federal tax returns for 2015, 2016 and 2017 are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT SERVICES TO PERSONS WITH DEVELPMENTAL DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kendra Robinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187474179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6202 south lewis suite l |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183905 |
| IRS990/CYOtherRevenueAmt | 0 | 4276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085583 |
| IRS990/CYTotalExpensesAmt | 0 | 1269488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1387878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6056 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES FOR PERSONS' DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1009508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47703 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17327 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 66.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE THEIRL JARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICH AUDRETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | kerry johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ray nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN WADDELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 169516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 267392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 108539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | secretary/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1387878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9476 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/InterestGrp/TotalAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34876 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | the organization's mission is to help persons with developmental disabilities succeed in the work force by providing vocational training, job placement, job coaching and other employment support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29344 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recruitment and trainin |
| IRS990/OtherExpensesGrp/Desc | 1 | misc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3193 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4276 |
| IRS990/OtherRevenueTotalAmt | 0 | 4276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 799176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14181 |
| IRS990/PrincipalOfficerNm | 0 | Erich Audretsch |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | vocational services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166037 |
| IRS990/PYOtherRevenueAmt | 0 | 6866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1107591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 892425 |
| IRS990/PYTotalExpensesAmt | 0 | 1058462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1114457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1387878 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2012 Amount: $ 9,580. 2013 Amount: $ 7,661. 2014 Amount: $ 9,027. 2015 Amount: $ 6,866. 2016 Amount: $ 4,276. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1383602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1107591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 904670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 916414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 759962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5072239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4276 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6866 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9027 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7661 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9580 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5072239 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1383602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5072239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1387878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1114457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 913697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 924075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 769542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5109649 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1269488 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Employment Resources, Inc. is required to file an annual information return. The federal tax returns for 2015, 2016 and 2017 are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OUTSOURCES CERTAIN MANAGEMENT FUNCTIONS TO REVISIONS CONSULTING GROUP, INC., AND ACCOUNTING AND FINANCIAL CONSULTING FUNCTIONS TO CSN FINANCIAL INC. BOTH ORGANIZATIONS SPECIALIZE IN PROVIDING THESE SERVICES TO A NUMBER OF NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES TO THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | revisions consulting group, inc is the sole member of Employment resources, inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the board of directors of revisions consulting group, inc. appoints the board of directors for employment resources, inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing decisions are reserved to Revisions Consulting Group, Inc. as the sole member of Employment Resources, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | After preparation a complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the executive director's salary is reviewed and approved by the board of directors. all other compensation is approved by the executive director. wages are compared to market rates and wage surveys. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | the organization makes its governing documents, conflict of interest policy, and financial statements available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The process has not changed during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | revisons consulting groupinc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | REVISIONS CONSULTING GROUP INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | whole life inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | independent opportunities of oklahoma |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | support solutions inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | life center inc |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(c)(3) |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.