Civic Intelligence

Employment Resources Inc.

990 • Fiscal year 2021 • EIN 73-1330787

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
6202 S Lewis AvenueTulsa, OK 74136

(918) 744-6202

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$487,796

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,862,969

Up $916,402 (+97%) from 2020

Net Assets

Up

$1,357,251

Up $528,559 (+64%) from 2020

Liabilities

Up

$505,718

Up $387,843 (+329%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$3,090,481

Up $620,786 (+25%) from 2020

Expenses

Up

$2,561,922

Up $280,066 (+12%) from 2020

Net Income

Up

$528,559

Up $340,720 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $137,927Liabilities 2011: $202,071Net Assets 2011: -$64,1442011Assets 2012: $104,038Liabilities 2012: $112,823Net Assets 2012: -$8,7852012Assets 2013: $105,027Liabilities 2013: $85,789Net Assets 2013: $19,2382013Assets 2014: $196,624Liabilities 2014: $87,342Net Assets 2014: $109,2822014Assets 2015: $233,378Liabilities 2015: $79,864Net Assets 2015: $153,5142015Assets 2016: $272,329Liabilities 2016: $62,820Net Assets 2016: $209,5092016Assets 2017: $398,305Liabilities 2017: $70,406Net Assets 2017: $327,8992017Assets 2018: $564,981Liabilities 2018: $64,316Net Assets 2018: $500,6652018Assets 2019: $733,230Liabilities 2019: $92,376Net Assets 2019: $640,8542019Assets 2020: $946,567Liabilities 2020: $117,875Net Assets 2020: $828,6922020Assets 2021: $1,862,969Liabilities 2021: $505,718Net Assets 2021: $1,357,2512021Assets 2022: $2,608,990Liabilities 2022: $209,634Net Assets 2022: $2,399,3562022Assets 2023: $3,356,831Liabilities 2023: $480,147Net Assets 2023: $2,876,6842023Assets 2024: $3,837,471Liabilities 2024: $391,186Net Assets 2024: $3,446,2852024Assets 2025: $4,584,564Liabilities 2025: $562,072Net Assets 2025: $4,022,4922025

Highlighted filing

2021

Assets$1,862,969
Liabilities$505,718
Net Assets$1,357,251
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0Expenses 2011: $844,9672011Expenses 2012: $833,4412012Expenses 2013: $741,5192013Revenue 2014: $924,075Expenses 2014: $834,031Net Income 2014: $90,0442014Revenue 2015: $913,697Expenses 2015: $869,465Net Income 2015: $44,2322015Revenue 2016: $1,114,457Expenses 2016: $1,058,462Net Income 2016: $55,9952016Revenue 2017: $1,387,878Expenses 2017: $1,269,488Net Income 2017: $118,3902017Revenue 2018: $1,486,300Expenses 2018: $1,313,534Net Income 2018: $172,7662018Revenue 2019: $1,736,093Expenses 2019: $1,595,904Net Income 2019: $140,1892019Revenue 2020: $2,469,695Expenses 2020: $2,281,856Net Income 2020: $187,8392020Revenue 2021: $3,090,481Expenses 2021: $2,561,922Net Income 2021: $528,5592021Revenue 2022: $4,335,874Expenses 2022: $3,293,769Net Income 2022: $1,042,1052022Revenue 2023: $5,084,846Expenses 2023: $4,607,518Net Income 2023: $477,3282023Revenue 2024: $7,016,993Expenses 2024: $6,447,392Net Income 2024: $569,6012024Revenue 2025: $8,708,883Expenses 2025: $8,132,676Net Income 2025: $576,2072025

Highlighted filing

2021

Revenue$3,090,481
Expenses$2,561,922
Net Income$528,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$3,093,806
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,194$1,427,710▲ $855,516
Accounts Receivable$219,115$269,495▲ $50,380
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$42,582$59,356▲ $16,774
Prepaid Expenses and Deferred Charges$12,676$6,408▼ $6,268
Total Assets$946,567$1,862,969▲ $916,402
Liabilities
Deferred Revenue-$374,400-
Accounts Payable and Accrued Expenses$117,875$131,318▲ $13,443
Total Liabilities$117,875$505,718▲ $387,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,692$1,357,251▲ $528,559
Total Net Assets Fund Balance$828,692$1,357,251▲ $528,559
Total Liabilities and Net Assets / Fund Balance$946,567$1,862,969▲ $916,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,356$46,230$105,586
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WaddellExecutive DirectorFT$86,191$5,519$91,710

Board Members and Trustees

NameTitle
Ray NicholsPresident
Eddie Theirl JarmanBoard Member
Erich AudretschSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,668
Program Service Revenue
$3,054,189
Investment Income
$1,525
Other Revenue
$99
Change in Net Assets
$528,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,090,481
Total Revenue per Form 990
$3,090,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,166,245
Other Expenses$395,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,300$61,388-$1,774,688
Payroll Taxes$169,517$14,427-$183,944
Office Expenses$39,937$57,199-$97,136
Current Officers, Directors, Trustees, and Key Employees-$94,002-$94,002
Occupancy$48,112$45,816-$93,928
Fees for Services Accounting-$66,500-$66,500
Other Employee Benefits$8,651$53,546-$62,197
Comp Disqual Persons$51,414--$51,414
Travel$36,311$6,023-$42,334
Fees for Services Management-$35,377-$35,377
Depreciation Depletion$3,000$15,155-$18,155
Other Expenses$23$2,995-$3,018
Total Functional Expenses$2,072,661$489,261$0$2,561,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,922
Total Expenses per Audited Statements$2,561,922
Total Expenses per Form 990$2,561,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa WaddellSpouse of Executive Director Brian WaddellCompensationNo$51,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section A, Line 6

“Revisions consulting group, inc is the sole member of employment resources, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of revisions consulting group, inc. Appoints the board of directors for employment resources, inc.”

Form 990, Part VI, Section A, Line 7B

“Governing decisions are reserved to revisions consulting group, inc. As the sole member of employment resources, inc.”

Form 990, Part VI, Section B, Line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Employment Resources Inc
EIN
73-1330787
Phone
9187446202
Address
6202 S LEWIS AVENUE, TULSA, OK 74136

Signing Officer

Name
Erich Audretsch
Title
Secretary/treasurer
Phone
9187446202
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Audretsch
Formed
1992
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
188
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Employment resources, inc. Is required to file an annual information return. The federal tax returns for 2019, 2020 and 2021 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 550 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,276. 2017 AMOUNT: $ 2,645. 2020 AMOUNT: $ 99.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03054189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02469695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01733385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01483655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01383602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010124526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt010159194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03088857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02469695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01733385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01383602
IRS990ScheduleA/Total509Grp/TotalAmt010159194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03088956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02469695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01733385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01486300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01387878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010166214
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/BookValueAmt059356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02561922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03090481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT RESOURCES, INC. IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN. THE FEDERAL TAX RETURNS FOR 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059356
IRS990ScheduleD/TotalExpensesPerForm990Amt02561922
IRS990ScheduleD/TotalRevenuePerForm990Amt03090481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03090481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561922
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0468158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICH AUDRETSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDDIE THEIRL JARMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0487796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1264126
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELISSA WADDELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR BRIAN WADDELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1REVISIONS CONSULTING GROUP, INC IS THE SOLE MEMBER OF EMPLOYMENT RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF REVISIONS CONSULTING GROUP, INC. APPOINTS THE BOARD OF DIRECTORS FOR EMPLOYMENT RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DECISIONS ARE RESERVED TO REVISIONS CONSULTING GROUP, INC. AS THE SOLE MEMBER OF EMPLOYMENT RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER 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/ExplanationTxt5ALL 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/ExplanationTxt6THE 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0REVISIONS CONSULTING GROUPINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061416711
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ACCOUNTING SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CSN FINANCIAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06202 S LEWIS AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd074136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0REVISONS CONSULTING GROUPINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1REVISONS CONSULTING GROUPINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2REVISONS CONSULTING GROUPINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3REVISONS CONSULTING GROUPINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REVISIONS CONSULTING GROUP INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,969
Liabilities
$505,718
Net assets
$1,357,251
Revenue
$3,090,481
Expenses
$2,561,922
Net income
$528,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.56$4.02$8.71$8.13$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.39$3.45$7.02$6.45$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.48$2.88$5.08$4.61$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$4.34$3.29$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.51$1.36$3.09$2.56$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$2.47$2.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$1.74$1.60$0.14
2018Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.49$1.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.39$1.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.11$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.92$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$0.84