Civic Intelligence

Citizens Development Center

990 • Fiscal year 2014 • EIN 75-1008422

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.CITIZENSDEVELOPMENTCENTER.ORG

View Organization Page

8800 Ambassador Row75247

(214) 637-2911

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,252,056

Up $169,038 (+16%) from 2013

Net Assets

Up

$1,132,393

Up $151,616 (+15%) from 2013

Liabilities

Up

$119,663

Up $17,422 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

$2,067,910

No earlier filing loaded for comparison.

Expenses

Up

$1,916,294

Up $96,844 (+5.3%) from 2013

Net Income

$151,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $960,897Liabilities 2011: $124,861Net Assets 2011: $836,0362011Assets 2012: $1,054,579Liabilities 2012: $69,127Net Assets 2012: $985,4522012Assets 2013: $1,083,018Liabilities 2013: $102,241Net Assets 2013: $980,7772013Assets 2014: $1,252,056Liabilities 2014: $119,663Net Assets 2014: $1,132,3932014Assets 2015: $1,239,673Liabilities 2015: $140,924Net Assets 2015: $1,098,7492015Assets 2016: $1,225,877Liabilities 2016: $120,499Net Assets 2016: $1,105,3782016Assets 2017: $1,294,986Liabilities 2017: $120,449Net Assets 2017: $1,174,5372017Assets 2018: $1,376,384Liabilities 2018: $118,854Net Assets 2018: $1,257,5302018Assets 2019: $1,195,143Liabilities 2019: $153,788Net Assets 2019: $1,041,3552019Assets 2020: $1,344,956Liabilities 2020: $525,043Net Assets 2020: $819,9132020Assets 2021: $2,166,454Liabilities 2021: $92,630Net Assets 2021: $2,073,8242021Assets 2022: $2,392,724Liabilities 2022: $103,748Net Assets 2022: $2,288,9762022Assets 2023: $2,752,580Liabilities 2023: $201,409Net Assets 2023: $2,551,1712023Assets 2024: $2,152,299Liabilities 2024: $167,332Net Assets 2024: $1,984,9672024

Highlighted filing

2014

Assets$1,252,056
Liabilities$119,663
Net Assets$1,132,393
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,800,491Expenses 2011: $1,536,548Net Income 2011: $263,9432011Expenses 2012: $1,489,5932012Expenses 2013: $1,819,4502013Revenue 2014: $2,067,910Expenses 2014: $1,916,294Net Income 2014: $151,6162014Revenue 2015: $1,917,557Expenses 2015: $1,951,201Net Income 2015: -$33,6442015Revenue 2016: $2,018,292Expenses 2016: $2,011,663Net Income 2016: $6,6292016Revenue 2017: $2,301,734Expenses 2017: $2,232,575Net Income 2017: $69,1592017Revenue 2018: $2,409,309Expenses 2018: $2,326,316Net Income 2018: $82,9932018Revenue 2019: $2,646,540Expenses 2019: $2,862,715Net Income 2019: -$216,1752019Revenue 2020: $2,248,595Expenses 2020: $2,470,037Net Income 2020: -$221,4422020Revenue 2021: $4,114,695Expenses 2021: $2,860,784Net Income 2021: $1,253,9112021Revenue 2022: $4,122,592Expenses 2022: $3,907,440Net Income 2022: $215,1522022Revenue 2023: $6,236,286Expenses 2023: $5,974,091Net Income 2023: $262,1952023Revenue 2024: $5,782,080Expenses 2024: $6,348,284Net Income 2024: -$566,2042024

Highlighted filing

2014

Revenue$2,067,910
Expenses$1,916,294
Net Income$151,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,129,755
Mission and Program Overview

Mission

Citizens development center empowers men and women with disabilities to achieve their highest level of employment, and ultimately their highest level of independence. Programs include vocational training and employment placement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,830$821,151▲ $84,321
Cash and Non-Interest-Bearing Accounts$180,933$249,315▲ $68,382
Accounts Receivable$145,391$159,919▲ $14,528
Prepaid Expenses and Deferred Charges$18,874$21,671▲ $2,797
Total Assets$1,083,018$1,252,056▲ $169,038
Other Assets Total$990$0▼ $990
Liabilities
Deferred Revenue$55,956$82,451▲ $26,495
Accounts Payable and Accrued Expenses$46,285$36,396▼ $9,889
Other Liabilities$0$816▲ $816
Total Liabilities$102,241$119,663▲ $17,422
Net Assets / Fund Balance
Unrestricted Net Assets$918,000$1,067,617▲ $149,617
Temporarily Rstr Net Assets$62,777$64,776▲ $1,999
Total Net Assets Fund Balance$980,777$1,132,393▲ $151,616
Total Liabilities and Net Assets / Fund Balance$1,083,018$1,252,056▲ $169,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,241$1,490,372$1,906,613
Equipment$32,864$677,562$710,426
Land$346,320-$346,320
Other Land Buildings$25,726$140,142$165,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$62,778$64,776-$62,778$64,776
2012$101,138$59,034-$97,394$62,778
2011$48,169$214,688-$161,719$101,138
2010$0$48,169--$48,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David PattersonExecutive Director - OutgingFT$63,077$63,077

Board Members and Trustees

NameTitle
Justin G MapesImmediate Past President
Patrick J HaynesPresident
Rick WellsVice President
Alex AragonDirector
Allison McmahonDirector
Benjamin P BrowderDirector
Fred T BadynaDirector
Kathrina M McafeeDirector
Peninah Kanyua-mugukuDirector
Rene H WickhamDirector
Richard C ShawDirector
Sheryl F PriceDirector
Timothy DysonDirector
W Paul Ditto JrDirector
Timothy AllenExecutive Director
Walter PattersonSecretary
Lynn J ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,834
Program Service Revenue
$1,378,935
Investment Income
$28,542
Other Revenue
$-6,401
All Other Contributions
$458,271
Change in Net Assets
$151,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$15,978Fair Market Value (FMV)
Total Noncash Contributions22$15,978-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,791
Other Expenses$364,503
Total Fundraising Expense$88,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,580$79,684$68,620$1,212,884
Other Employee Benefits$147,097$11,390$4,878$163,365
Payroll Taxes$86,399$8,096$5,323$99,818
All Other Expenses$63,248$12,679$3,627$79,554
Current Officers, Directors, Trustees, and Key Employees$39,376$33,319$3,029$75,724
Depreciation Depletion$69,450$2,459$713$72,622
Insurance$27,075$1,560$299$28,934
Other Expenses$15,217$5,656$686$21,559
Office Expenses$10,502$2,824$465$13,791
Fees for Services Accounting-$12,700-$12,700
Fees for Services Other$10,928$287$58$11,273
Total Functional Expenses$1,655,419$172,569$88,306$1,916,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,645
Fundraising Gross Income$26,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,618$21,383$28,859$-7,476
Event 2$5,015$5,015$2,638$2,377
Total Events$121,633$26,398$35,645$-9,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$816
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The nonprofit's officers and directors review the form 990.”

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

“All board members must sign the non profit's conflict of interest policy, and they must immediately report conflicts or potential conflicts to the president of the organization.”

Form 990, Part VI, Section B, Line 15

“The non profit follows all procedures stated in the question at line 15.”

Form 990, Part VI, Section C, Line 19

“The nonprofit makes its governing documents, conflict of interest policy, and form 990 which contains its financial information available by request.”

Filing and Contact Details

Filer

EIN
75-1008422
Phone
2146372911

Signing Officer

Name
Timothy Allen
Title
Executive Director
Phone
2146372911
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Allen
Formed
1951
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
263
Volunteers
476

Preparer

Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are restricted for development director's salary.”

PART X, LINE 2:

“Citizens development center and cdc foundation are not-for-profit organizations that are exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended august 31, 2014. Each entity files as a tax-exempt organization. The organizations' tax returns are subject to review and examination by federal and state authorities. Tax returns are open for audit by these authorities for three years from the due date of the return or the date actually filed. As of august 31, 2014 the tax return years open for audit include tax years ended subsequent to august 31, 2010.”

Raw XML AppendixShowing 400 of 665 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/ActivityOrMissionDesc0CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES.
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IRS990/Desc0CDC'S WORK CENTER PROGRAM PROVIDES INTENSIVE VOCATIONAL SUPPORT AND STRUCTURE TO ADULTS WITH SEVERE DISABILITIES WHO HAVE BEEN UNABLE TO SECURE WORK OR MAINTAIN EMPLOYMENT, OR WHO CHOOSE TO WORK IN A PROTECTED ENVIRONMENT. INDIVIDUALS IN THE WORK CENTER PROGRAM COME TO WORK DAILY AND PARTICIPATE IN A SUPERVISED GROUP SETTING WHERE THEY PERFORM PACKAGING AND ASSEMBLY JOBS FOR LOCAL BUSINESSES. THIS WORK SERVES AS A TEACHING TOOL AND IS COUPLED WITH BEHAVIOR MANAGEMENT TECHNIQUES AND ACTIVITIES TO IMPROVE THE INDIVIDUAL'S SELF-ESTEEM AND SOCIAL SKILLS. CLIENTS ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN A PROTECTED ENVIRONMENT WHERE THEY ARE ACCEPTED, RESPECTED AND FREE FROM THE DISCRIMINATION THAT THEY MAY FACE IN A CORPORATE WORK ENVIRONMENT. IN THE 2013 - 2014 FISCAL YEAR, THE CENTER SERVED 242 PEOPLE IN THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1663077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - OUTGING
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095235
IRS990/FundraisingDirectExpensesAmt035645
IRS990/FundraisingGrossIncomeAmt026398
IRS990/GainOrLossGrp/OtherAmt020331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046531
IRS990/GrossReceiptsAmt02129755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/ProgramServicesAmt027075
IRS990/InsuranceGrp/TotalAmt028934
IRS990/InvestmentIncomeGrp/ExclusionAmt08211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02308076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821151
IRS990/LandBldgEquipCostOrOtherBssAmt03129227
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0980777
IRS990/NetAssetsOrFundBalancesEOYAmt01132393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015978
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OfficeExpensesGrp/ProgramServicesAmt010502
IRS990/OfficeExpensesGrp/TotalAmt013791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163365
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/FundraisingAmt1276
IRS990/OtherExpensesGrp/FundraisingAmt2686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35656
IRS990/OtherExpensesGrp/ProgramServicesAmt047097
IRS990/OtherExpensesGrp/ProgramServicesAmt138609
IRS990/OtherExpensesGrp/ProgramServicesAmt235841
IRS990/OtherExpensesGrp/ProgramServicesAmt315217
IRS990/OtherExpensesGrp/TotalAmt047154
IRS990/OtherExpensesGrp/TotalAmt139956
IRS990/OtherExpensesGrp/TotalAmt236960
IRS990/OtherExpensesGrp/TotalAmt321559
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02846
IRS990/OtherRevenueTotalAmt02846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08096
IRS990/PayrollTaxesGrp/ProgramServicesAmt086399
IRS990/PayrollTaxesGrp/TotalAmt099818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021671
IRS990/PrincipalOfficerNm0TIMOTHY ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309516
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT PROGRAM PROVIDES INTENSIVE, HANDS-ON INTERVENTION TO HELP INDIVIDUALS WITH DISABILITIES SECURE AND MAINTAIN COMMUNITY EMPLOYMENT AND REACH LIFELONG EMPLOYABILITY. IT TEACHES CLIENTS JOB SEEKING SKILLS, TEACHES AND ASSISTS WITH RESUME DEVELOPMENT AND JOB APPLICATION COMPLETION, AND INSTRUCTS AND GUIDES INDIVIDUALS IN JOB INTERVIEW SKILLS. THE CENTER WORKS TO SECURE JOB LEADS, NEGOTIATES WITH POTENTIAL EMPLOYERS AND ADVOCATES FOR CLIENTS. ONCE THE CLIENT HAS BEEN PLACED IN A JOB, THE ORGANIZATION'S STAFF COACHES THE CLIENT IN THEIR NEW JOB TASKS, LITERALLY WORKING SIDE BY SIDE WITH THE INDIVIDUAL. THIS SUPPORT LASTS FOR THE DURATION OF THE CLIENT'S EMPLOYMENT, AS NEEDED. IN THE 2013 - 2014 FISCAL YEAR, THE CENTER SERVED 223 PEOPLE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05741
IRS990/PYOtherExpensesAmt0378890
IRS990/PYOtherRevenueAmt0-2708
IRS990/PYProgramServiceRevenueAmt01298884
IRS990/PYRevenuesLessExpensesAmt0-4675
IRS990/PYSalariesCompEmpBnftPaidAmt01440560
IRS990/PYTotalExpensesAmt01819450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01231992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441045

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,056
Liabilities
$119,663
Net assets
$1,132,393
Revenue
$2,067,910
Expenses
$1,916,294
Net income
$151,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.98$5.78$6.35$0.57
2023Summary only. Only limited summary data is available for this year.$2.75$0.20$2.55$6.24$5.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$4.12$3.91$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$4.11$2.86$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.53$0.82$2.25$2.47$0.22
2019Summary only. Only limited summary data is available for this year.$1.20$0.15$1.04$2.65$2.86$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$2.41$2.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$2.30$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$2.02$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$2.07$1.92$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.99$1.49
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.80$1.54$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits