Civic Intelligence

Employee Development Inc

990EZ • Fiscal year 2016 • EIN 84-0900618

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1300 N 17th AvenueGreeley, CO 80631

(970) 353-3686

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-448%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$442,910

Up $92,903 (+27%) from 2012

Net Assets

Up

$442,910

Up $92,903 (+27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$30,563

Down $15,162 (-33%) from 2012

Expenses

Up

$167,383

Up $160,674 (+2395%) from 2012

Net Income

Down

-$136,820

Down $175,836 (-451%) from 2012

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

2016

Assets$442,910
Liabilities-
Net Assets$442,910
Open 2016 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

2016

Revenue$30,563
Expenses$167,383
Net Income-$136,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$30,563
Mission and Program Overview

Mission

Support efforts to provide mental health services to the community

Program Services

DescriptionGrantsExpenses
EXPENSES 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$163,600$167,383
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE PILCHPresident-$0--
RICK JENKINSVice Preside-$0--
JEFFREY DOVESecretary/Tr-$0--
SUSAN WARRENBoard Member-$0--
BILL FISHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Employee Development Inc
EIN
84-0900618
Phone
9703533686
Address
1300 N 17TH AVENUE, GREELEY, CO 80631

Signing Officer

Name
Debbie Pilch
Title
President
Phone
9703472345
Signed
2017-05-12

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“North range behavioral health 1300 north 17th avenue 80631 163,600 0 0”

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 2,433 total 2,433”

Form 990-ez, Part II, Line 24

“Accounts receivable 404,028 433,158 furniture & equipment 7,059 7,059 less accumulated depreciation 7,059 7,059 total 404,028 433,158”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09703533686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 N 17TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-136820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0163600
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt09330
IRS990EZ/LandAndBuildingsGrp/EOYAmt06896
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0579730
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE PILCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0404028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433158
IRS990EZ/OtherExpensesTotalAmt02433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EFFORTS TO PROVIDE MENTAL HEALTH SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt030480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167383
IRS990EZ/TotalProgramServiceExpensesAmt0167383
IRS990EZ/TotalRevenueAmt030563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0205746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045725
IRS990ScheduleA/Total509Grp/TotalAmt0205746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH RANGE BEHAVIORAL HEALTH 1300 NORTH 17TH AVENUE 80631 163,600 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 2,433 TOTAL 2,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 404,028 433,158 FURNITURE & EQUIPMENT 7,059 7,059 LESS ACCUMULATED DEPRECIATION 7,059 7,059 TOTAL 404,028 433,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PILCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703472345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0840900618
ReturnHeader/Filer/PhoneNum09703533686
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 N 17TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ATCHISON CPA
ReturnHeader/ReturnTs02017-05-15T13:52:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,910
Liabilities
-
Net assets
$442,910
Revenue
$30,563
Expenses
$167,383
Net income
-$136,820
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