Civic Intelligence

Employee Development Inc

990EZ • Fiscal year 2011 • EIN 84-0900618

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

Organization ProfileN/A
1300 N 17th Avenue80631
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$310,991

Flat from 2011

Net Assets

$310,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$49,535

Flat from 2011

Expenses

Flat

$6,349

Flat from 2011

Net Income

Flat

$43,186

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $310,991Net Assets 2011: $310,9912011Assets 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

2011

Assets$310,991
Liabilities-
Net Assets$310,991
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$49,535
Expenses$6,349
Net Income$43,186
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2011
Return Version
2010v3.7
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 Appendix182 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/PersonName0SANDEE STROBEL
CompensationExplanation/Compensation/PersonName1NANCY WHITE
CompensationExplanation/Compensation/PersonName2JOHN C RATTLE
CompensationExplanation/Compensation/PersonName3DAVE OWEN
CompensationExplanation/Compensation/PersonName4PAT CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03226
IRS990EZ/CashSavingsAndInvestments/EOY03091
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043186
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY045051
IRS990EZ/LandAndBuildings/EOY039733
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0267805
IRS990EZ/NetAssetsOrFundBalancesBOY0267805
IRS990EZ/NetAssetsOrFundBalances/EOY0310991
IRS990EZ/NetAssetsOrFundBalancesEOY0310991
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/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDEE STROBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN C RATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3NRBH REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0219528
IRS990EZ/OtherAssetsTotal/EOY0268167
IRS990EZ/OtherExpensesTotal01031
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/ProgramServiceExpenses06349
IRS990EZ/ProgramServiceRevenue049530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
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/BOY0267805
IRS990EZ/TotalAssets/EOY0310991
IRS990EZ/TotalExpenses06349
IRS990EZ/TotalProgramServiceExpenses06349
IRS990EZ/TotalRevenue049535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01207
IRS990ScheduleA/GrossInvestmentIncome509/Total02164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01207
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02164
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090456589
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099065
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090824
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091440
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091440
IRS990ScheduleA/Total509/Total0456589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092647
IRS990ScheduleA/TotalSupportTotal/Total0458753
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 891 BANK CHARGES 140 TOTAL 1,031
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 7,059 7,059 LESS ACCUMULATED DEPRECIATION 7,059 7,059 DUE FROM AFFILIATE 219,528 268,167 TOTAL 219,528 268,167
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BYLAWS WERE AMENDED IN JULY 2010 TO REVISE THE APPOINTMENT OF ITS BOARD OF DIRECTORS. TWO MEMBERS ARE APPOINTED FROM THE MEMBERSHIP OF THE NORTH RANGE BEHAVIORAL HEALTH BOARD OF DIRECTORS AND THREE WILL BE ELECTED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840900618
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYEE DEVELOMENT INC
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone09703533686
ReturnHeader/Filer/USAddress/AddressLine101300 N 17TH AVENUE
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080631
ReturnHeader/Officer/DateSigned02011-11-28
ReturnHeader/Officer/Name0JOHN C RATTLE
ReturnHeader/Officer/Phone09703533686
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-14
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-21T12:57:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,991
Liabilities
-
Net assets
$310,991
Revenue
$49,535
Expenses
$6,349
Net income
$43,186
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.50$0.06$0.43
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