Civic Intelligence

Employee Development Inc

990EZ • Fiscal year 2010 • EIN 84-0900618

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileN/A
1300 N 17th Avenue80631
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$267,805

No earlier filing loaded for comparison.

Net Assets

$267,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$41,914

No earlier filing loaded for comparison.

Expenses

$5,318

No earlier filing loaded for comparison.

Net Income

$36,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $267,805Net Assets 2010: $267,8052010Assets 2011: $310,991Liabilities 2011: $02011Assets 2012: $350,007Net Assets 2012: $350,0072012Assets 2016: $442,910Net Assets 2016: $442,9102016Assets 2017: $366,636Net Assets 2017: $366,6362017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$267,805
Liabilities-
Net Assets$267,805
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $41,914Expenses 2010: $5,318Net Income 2010: $36,5962010Revenue 2011: $49,535Expenses 2011: $6,349Net Income 2011: $43,1862011Revenue 2012: $45,725Expenses 2012: $6,709Net Income 2012: $39,0162012Revenue 2016: $30,563Expenses 2016: $167,383Net Income 2016: -$136,8202016Revenue 2017: $30,480Expenses 2017: $106,753Net Income 2017: -$76,2732017Revenue 2018: $17,780Expenses 2018: $384,416Net Income 2018: -$366,6362018

Highlighted filing

2010

Revenue$41,914
Expenses$5,318
Net Income$36,596
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Support efforts to provide mental health services to the community

Filing and Contact Details

Filer

EIN
84-0900618
Raw XML Appendix157 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAT CAMPBELL
CompensationExplanation/Compensation/PersonName1NANCY WHITE
CompensationExplanation/Compensation/PersonName2JOHN C RATTLE
CompensationExplanation/Compensation/PersonName3SANDEE STROBEL
CompensationExplanation/Compensation/PersonName4REBECCA KOPPES CONWAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03222
IRS990EZ/CashSavingsAndInvestments/EOY03226
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036596
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041914
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY050369
IRS990EZ/LandAndBuildings/EOY045051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0231209
IRS990EZ/NetAssetsOrFundBalancesBOY0231209
IRS990EZ/NetAssetsOrFundBalances/EOY0267805
IRS990EZ/NetAssetsOrFundBalancesEOY0267805
IRS990EZ/OccupancyRentUtilitiesAndMaint05318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101300 N 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111300 N 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121300 N 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131300 N 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141300 N 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN C RATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDEE STROBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA KOPPES CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS, E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0177618
IRS990EZ/OtherAssetsTotal/EOY0219528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EFFORTS TO PROVIDE MENTAL HEALTH SERVICES TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES INCURRED TO PROVIDE FACILITIES TO HOUSE PATIENTS OF NORTH RANGE BEHAVIORAL HEALTH (A 501 C 3 ORGANIZATION) AND TO PROVIDE MENTAL HEALTH SERVICES TO BUSINESSES AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05318
IRS990EZ/ProgramServiceRevenue041910
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 N 17TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080631
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703533686
IRS990EZ/TotalAssets/BOY0231209
IRS990EZ/TotalAssets/EOY0267805
IRS990EZ/TotalExpenses05318
IRS990EZ/TotalProgramServiceExpenses05318
IRS990EZ/TotalRevenue041914
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/GrossInvestmentIncome509/Total02924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02924
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98710
IRS990ScheduleA/PublicSupportTotal5090224482
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045412
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045720
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045720
IRS990ScheduleA/Total509/Total0224482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046485
IRS990ScheduleA/TotalSupportTotal/Total0227406
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840900618
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYEE DEVELOPMENT INC
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/USAddress/AddressLine101300 N 17TH AVENUE
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080631
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0JOHN C RATTLE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105801 W 11TH ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0LARRY ATCHISON CPA
ReturnHeader/Preparer/Phone09703527990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T11:04:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,805
Liabilities
-
Net assets
$267,805
Revenue
$41,914
Expenses
$5,318
Net income
$36,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$3.84$3.67
2017Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.30$1.07$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.31$1.67$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$0.46$0.07$0.39
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$0.50$0.06$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.42$0.05$0.37