Civic Intelligence

Employee Development Inc

990EZ • Fiscal year 2012 • EIN 84-0900618

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$350,007

Up $39,016 (+13%) from 2011

Net Assets

$350,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$45,725

Down $3,810 (-7.7%) from 2011

Expenses

Up

$6,709

Up $360 (+5.7%) from 2011

Net Income

Down

$39,016

Down $4,170 (-9.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$350,007
Liabilities-
Net Assets$350,007
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$45,725
Expenses$6,709
Net Income$39,016
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
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 Appendix180 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
CompensationExplanation/Compensation/PersonName5SALLY GOMEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03091
IRS990EZ/CashSavingsAndInvestments/EOY02976
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039016
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY039733
IRS990EZ/LandAndBuildings/EOY034415
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0310991
IRS990EZ/NetAssetsOrFundBalancesBOY0310991
IRS990EZ/NetAssetsOrFundBalances/EOY0350007
IRS990EZ/NetAssetsOrFundBalancesEOY0350007
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/AddressLine151300 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/City5GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDEE STROBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN C RATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0268167
IRS990EZ/OtherAssetsTotal/EOY0312616
IRS990EZ/OtherExpensesTotal01066
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/ProgramServiceExpenses06709
IRS990EZ/ProgramServiceRevenue045720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY0310991
IRS990EZ/TotalAssets/EOY0350007
IRS990EZ/TotalExpenses06709
IRS990EZ/TotalProgramServiceExpenses06709
IRS990EZ/TotalRevenue045725
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0915
IRS990ScheduleA/GrossInvestmentIncome509/Total0962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0915
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0962
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090228302
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049535
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045720
IRS990ScheduleA/Total509/Total0228302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046635
IRS990ScheduleA/TotalSupportTotal/Total0229264
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 936 BANK CHARGES 120 MISCELLANEOUS 10 TOTAL 1,066
IRS990ScheduleO/GeneralExplanation/Explanation17,059 7,059 LESS ACCUMULATED DEPRECIATION 7,059 7,059 DUE FROM AFFILIATE 268,167 312,616 TOTAL 268,167 312,616
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-11
ReturnHeader/Officer/Name0JOHN C RATTLE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T12:41:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,007
Liabilities
-
Net assets
$350,007
Revenue
$45,725
Expenses
$6,709
Net income
$39,016
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