Civic Intelligence

Assisted Employment Services Inc

990 • Fiscal year 2021 • EIN 80-0252654

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
14629 SW 104 StreetMiami, FL 33186

(305) 607-8641

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$149,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,371

Down $21,794 (-83%) from 2020

Net Assets

Down

$4,371

Down $21,794 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$516,118

Down $1,008,662 (-66%) from 2020

Expenses

Down

$537,912

Down $974,842 (-64%) from 2020

Net Income

Down

-$21,794

Down $33,820 (-281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2020: $26,165Liabilities 2020: $0Net Assets 2020: $26,1652020Assets 2021: $4,371Liabilities 2021: $0Net Assets 2021: $4,3712021Assets 2022: $6,728Liabilities 2022: $0Net Assets 2022: $6,7282022Assets 2023: $9,118Liabilities 2023: $0Net Assets 2023: $9,1182023Assets 2024: $33,669Liabilities 2024: $0Net Assets 2024: $33,6692024Assets 2025: $196,395Liabilities 2025: $0Net Assets 2025: $196,3952025

Highlighted filing

2021

Assets$4,371
Liabilities$0
Net Assets$4,371
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,524,780Expenses 2020: $1,512,754Net Income 2020: $12,0262020Revenue 2021: $516,118Expenses 2021: $537,912Net Income 2021: -$21,7942021Revenue 2022: $175,877Expenses 2022: $169,149Net Income 2022: $6,7282022Revenue 2023: $68,800Expenses 2023: $66,410Net Income 2023: $2,3902023Revenue 2024: $234,395Expenses 2024: $209,844Net Income 2024: $24,5512024Revenue 2025: $759,775Expenses 2025: $597,049Net Income 2025: $162,7262025

Highlighted filing

2021

Revenue$516,118
Expenses$537,912
Net Income-$21,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$516,118
Mission and Program Overview

Mission

Assisted employment services helps people with disabilities find and secure gainfull employment. We offer bus passes, clothing and food vouchers. We also provide on the job training.

Job training, clothing vouchers, gas cards, vouchers for lunch and bus passes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,165$4,371▼ $21,794
Total Assets$26,165$4,371▼ $21,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,165$4,371▼ $21,794
Total Net Assets Fund Balance$26,165$4,371▼ $21,794
Total Liabilities and Net Assets / Fund Balance$26,165$4,371▼ $21,794
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DelcastilloPresidentFT$149,000-$149,000
Robert Del Castillo---$98,200$98,200
Revenue and Support

Revenue Composition

Contributions and Grants
$258,049
Program Service Revenue
$258,069
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,440
Salaries, Compensation, and Employee Benefits$228,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$289,099$0$0$289,099
Current Officers, Directors, Trustees, and Key Employees$149,000$0$0$149,000
Other Salaries and Wages$79,472$0$0$79,472
Office Expenses$9,639$0$0$9,639
Other Expenses$6,619$0$0$6,619
Fees for Services Accounting$1,680$0$0$1,680
Travel$492$0$0$492
Total Functional Expenses$537,912$0$0$537,912
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Assisted Employment Services
EIN
80-0252654
Phone
3056078641
Address
14629 SW 104 STREET, MIAMI, FL 33186

Signing Officer

Name
Robert Delcastillo
Title
President
Phone
3056078641
Signed
2022-05-03

Organization Details

Principal Officer
Robert Delcastillo
Formed
2008
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
THE SIMON CRAIR GROUP CPA'S
Address
8925 SW 148th St Suite 218, Miami, FL 33176
Preparer
David F Simon
Phone
3052342797
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY ACCOUNTANT”

Pt VI, Line 12C

“REVIEWED BY OFFICER”

Raw XML Appendix310 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03056078641
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0800252654
ReturnHeader/Filer/PhoneNum03056078641
ReturnHeader/Filer/USAddress/AddressLine1Txt014629 SW 104 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650117299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SIMON CRAIR GROUP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08925 SW 148th St Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum03052342797
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David F Simon
ReturnHeader/ReturnTs02023-05-30T09:53:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELCASTILLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,371
Liabilities
$0
Net assets
$4,371
Revenue
$516,118
Expenses
$537,912
Net income
-$21,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.76$0.60$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.52$1.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits