Civic Intelligence

Career Training Institute

990 • Fiscal year 2014 • EIN 81-0415668

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profilewww.ctibrc.org

View Organization Page

347 North Last Chance Gulch59601

(406) 443-0800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,570

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$426,986

Down $1,561 (-0.4%) from 2013

Net Assets

Up

$360,142

Up $57,194 (+19%) from 2013

Liabilities

Down

$66,844

Down $58,755 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

$1,878,485

No earlier filing loaded for comparison.

Expenses

Down

$1,821,291

Down $88,573 (-4.6%) from 2013

Net Income

$57,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $242,256Liabilities 2011: $84,144Net Assets 2011: $158,1122011Assets 2012: $356,319Liabilities 2012: $126,078Net Assets 2012: $230,2412012Assets 2013: $428,547Liabilities 2013: $125,599Net Assets 2013: $302,9482013Assets 2014: $426,986Liabilities 2014: $66,844Net Assets 2014: $360,1422014Assets 2015: $531,777Liabilities 2015: $86,164Net Assets 2015: $445,6132015Assets 2016: $507,683Liabilities 2016: $56,634Net Assets 2016: $451,0492016Assets 2017: $540,692Liabilities 2017: $78,622Net Assets 2017: $462,0702017Assets 2018: $560,597Liabilities 2018: $98,872Net Assets 2018: $461,7252018Assets 2019: $566,139Liabilities 2019: $101,583Net Assets 2019: $464,5562019Assets 2020: $607,567Liabilities 2020: $118,668Net Assets 2020: $488,8992020Assets 2021: $580,061Liabilities 2021: $98,021Net Assets 2021: $482,0402021Assets 2022: $550,389Liabilities 2022: $78,302Net Assets 2022: $472,0872022Assets 2023: $806,322Liabilities 2023: $341,615Net Assets 2023: $464,7072023Assets 2024: $269,832Liabilities 2024: $63,642Net Assets 2024: $206,1902024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$426,986
Liabilities$66,844
Net Assets$360,142
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,851,918Expenses 2011: $1,866,581Net Income 2011: -$14,6632011Expenses 2012: $1,809,3942012Expenses 2013: $1,909,8642013Revenue 2014: $1,878,485Expenses 2014: $1,821,291Net Income 2014: $57,1942014Revenue 2015: $2,116,355Expenses 2015: $2,030,884Net Income 2015: $85,4712015Revenue 2016: $1,694,087Expenses 2016: $1,688,651Net Income 2016: $5,4362016Revenue 2017: $1,549,881Expenses 2017: $1,538,860Net Income 2017: $11,0212017Revenue 2018: $1,824,899Expenses 2018: $1,825,244Net Income 2018: -$3452018Revenue 2019: $1,873,407Expenses 2019: $1,870,576Net Income 2019: $2,8312019Revenue 2020: $1,766,008Expenses 2020: $1,741,665Net Income 2020: $24,3432020Revenue 2021: $1,662,567Expenses 2021: $1,669,426Net Income 2021: -$6,8592021Revenue 2022: $1,718,333Expenses 2022: $1,728,286Net Income 2022: -$9,9532022Revenue 2023: $1,781,712Expenses 2023: $1,789,092Net Income 2023: -$7,3802023Revenue 2024: $1,680,682Expenses 2024: $1,939,199Net Income 2024: -$258,5172024Revenue 2025: $9,176Expenses 2025: $215,366Net Income 2025: -$206,1902025

Highlighted filing

2014

Revenue$1,878,485
Expenses$1,821,291
Net Income$57,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,980,751
Mission and Program Overview

Mission

Employment and training services. Career training institute and the business resource center provide individualized service, invaluable resources, and innovative opportunities for training, employment, and enterprise development to meet the changing needs of our community.

EMPLOYMENT AND TRAINING SERVICES Career Training Institute and the Business Resource Center provide individualized service, invaluable resources, and innovative opportunities for training, employment, and enterprise development, to meet the changing needs of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$218,999$243,815▲ $24,816
Savings and Temporary Cash Investments$75,894$166,657▲ $90,763
Inventories for Sale or Use$79,844--
Cash and Non-Interest-Bearing Accounts$49,926$12,948▼ $36,978
Prepaid Expenses and Deferred Charges$2,378$2,846▲ $468
Land, Buildings, and Equipment, Net$1,506$720▼ $786
Total Assets$428,547$426,986▼ $1,561
Liabilities
Accounts Payable and Accrued Expenses$125,599$66,844▼ $58,755
Total Liabilities$125,599$66,844▼ $58,755
Net Assets / Fund Balance
Unrestricted Net Assets$292,534$321,910▲ $29,376
Temporarily Rstr Net Assets$10,414$38,232▲ $27,818
Total Net Assets Fund Balance$302,948$360,142▲ $57,194
Total Liabilities and Net Assets / Fund Balance$428,547$426,986▼ $1,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$13,549$14,269
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasyn HarringtonExec DirectorFT$86,770$7,800$94,570
Kathleen MyersFiscal OfficerFT$53,192$7,800$60,992

Board Members and Trustees

NameTitle
Wendy NicolaiPresident
Sharon HaugenVice Chair
Kelly CresswellVice President
Casey BlumenthalMember
Casey Kyler-westMember
Jodi MedlarMember
Jon PutnamMember
Kali WicksMember
Michelle JohnstonMember
Joslyn MurphySecretary
John MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,447
Program Service Revenue
$1,818
Investment Income
$486
Other Revenue
$23,734
All Other Contributions
$41,367
Change in Net Assets
$57,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,751
Revenue Not Reported on Financial Statements
$-102,266
Revenue Not Reported on Form 990
$112,164
Other Revenue Adjustments
$-102,266
Total Revenue per Audited Statements
$2,092,915
Total Revenue per Form 990
$1,878,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,092
Grants and Similar Amounts Paid$283,064
Other Expenses$281,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,030$13,836$0$783,866
Grants to Domestic Individuals$283,064--$283,064
Current Officers, Directors, Trustees, and Key Employees$78,089$80,114$0$158,203
Occupancy$130,511$13,362$0$143,873
Other Employee Benefits$137,627$4,441$0$142,068
Payroll Taxes$110,831$8,092$0$118,923
Office Expenses$59,470$6,863$0$66,333
Pension Plan Contributions$49,060$4,972$0$54,032
Travel$28,068$4,083$0$32,151
Fees for Services Other$16,111$3,188$0$19,299
Fees for Services Accounting$0$8,500$0$8,500
All Other Expenses$2,918$3,048$0$5,966
Insurance$0$4,010$0$4,010
Depreciation Depletion$786$0$0$786
Other Expenses$87$130$0$217
Total Functional Expenses$1,666,652$154,639$0$1,821,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,035,721
Expenses per Audited Statements$1,821,291
Total Expenses per Form 990$1,821,291
Expenses Not Reported on Form 990$214,430
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
81-0415668
Phone
4064430800

Signing Officer

Name
Jasyn Harrington
Title
Executive Director
Phone
4064430800
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasyn Harrington
Formed
1983
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
0

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The agency provides a draft copy of the form 990 to board members”

Pt VI, Line 11B

“For review. The agency officers perform an in depth review”

Pt VI, Line 11B

“Of the form 990 prior to filing.”

Pt VI, Line 12C

“The agency annually reviews the conflict of interest policy.”

Pt VI, Line 12C

“All board members are required to report any conflict of”

Pt VI, Line 12C

“Interest as soon as discovered and must excuse themselves”

Pt VI, Line 12C

“From further participation in the matter creating the conflict.”

Pt VI, Line 15A

“The board of directors annually reviews the executive director”

Pt VI, Line 15B

“Of the organization. The board of directors determines the wage”

Pt VI, Line 15B

“Of the officers through comparisons of area wages and performance.”

Pt VI, Line 19

“The agency's governing documents, policies, financial statements,”

Pt VI, Line 19

“And form 990 returns are available upon request.”

Form 990, Part IX, Line 24F

“Other expense 5966. 2918. 3048. 0.”

Financial Statement Notes

Pt X Line 2

“Provisions for income taxes have not been recorded in the financial statements because the agency believes it had no income unrelated to its exempt purposes in 2014 or 2013. With few exceptions, the agency is no longer subject to us federal or state tax examinations by tax authorities for years before 2011.”

Pt XI Line 4B

“Cost of home sale $102,266”

Pt XII Line 2D

“Cost of home sale $102,266”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT AND TRAINING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302948
IRS990/NetAssetsOrFundBalancesEOYAmt0360142
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013362
IRS990/OccupancyGrp/ProgramServicesAmt0130511
IRS990/OccupancyGrp/TotalAmt0143873
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06863
IRS990/OfficeExpensesGrp/ProgramServicesAmt059470
IRS990/OfficeExpensesGrp/TotalAmt066333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142068
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt087
IRS990/OtherExpensesGrp/TotalAmt0217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110831
IRS990/PayrollTaxesGrp/TotalAmt0118923
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049060
IRS990/PensionPlanContributionsGrp/TotalAmt054032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02846
IRS990/PrincipalOfficerNm0JASYN HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CLASS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01949460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0462657
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0277944
IRS990/PYOtherRevenueAmt024082
IRS990/PYProgramServiceRevenueAmt08784
IRS990/PYRevenuesLessExpensesAmt072707
IRS990/PYSalariesCompEmpBnftPaidAmt01169263
IRS990/PYTotalExpensesAmt01909864
IRS990/PYTotalRevenueAmt01982571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01852447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01949460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01870295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09763012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09763012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01852447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01949460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01870295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09763012
IRS990ScheduleA/TotalSupportAmt09763743
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112164
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014269
IRS990ScheduleD/ExpensesNotReportedAmt0214430
IRS990ScheduleD/ExpensesSubtotalAmt01821291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0102266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-102266
IRS990ScheduleD/RevenueNotReportedAmt0112164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-102266
IRS990ScheduleD/RevenueSubtotalAmt01980751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2014 OR 2013. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF HOME SALE $102,266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF HOME SALE $102,266
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
IRS990ScheduleD/TotalExpensesPerForm990Amt01821291
IRS990ScheduleD/TotalRevenuePerForm990Amt01878485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02035721
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0283064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Work Experience Wages and Support Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WAGES AND TAXES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Agency provides wages to eligible working individuals in accordance with the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1terms of the federal grant awards. All individuals are monitored
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2regularly for adherence to work experience program requirements.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3Supportive services are also provided for eligible recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES A DRAFT COPY OF THE FORM 990 TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR REVIEW. THE AGENCY OFFICERS PERFORM AN IN DEPTH REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST AS SOON AS DISCOVERED AND MUST EXCUSE THEMSELVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FROM FURTHER PARTICIPATION IN THE MATTER CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES THE WAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF THE OFFICERS THROUGH COMPARISONS OF AREA WAGES AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE AGENCY'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AND FORM 990 RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSE 5966. 2918. 3048. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$426,986
Liabilities
$66,844
Net assets
$360,142
Revenue
$1,878,485
Expenses
$1,821,291
Net income
$57,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.22$0.21
2024Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$1.68$1.94$0.26
2023Summary only. Only limited summary data is available for this year.$0.81$0.34$0.46$1.78$1.79$0.01
2022Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$1.72$1.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$1.66$1.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.77$1.74$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.46$1.87$1.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.82$1.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.69$1.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.09$0.45$2.12$2.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.88$1.82$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$1.81
2011Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$1.85$1.87$0.01
Peer Organizations

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