Civic Intelligence

Yavapai Exceptional Industries

990 • Fiscal year 2015 • EIN 86-0283530

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization ProfileWWW.YEIWORKS.COM
436 North WashingtonPrescott, AZ 86301

(928) 445-0991

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$948,129

Down $218,248 (-19%) from 2014

Net Assets

Down

$777,002

Down $232,976 (-23%) from 2014

Liabilities

Up

$171,127

Up $14,728 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$1,877,641

Down $403,828 (-18%) from 2014

Expenses

Down

$2,108,177

Down $211,877 (-9.1%) from 2014

Net Income

Down

-$230,536

Down $191,951 (-497%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $910,950Liabilities 2010: $107,340Net Assets 2010: $803,6102010Assets 2011: $1,029,618Liabilities 2011: $138,408Net Assets 2011: $891,2102011Assets 2012: $1,033,602Liabilities 2012: $78,423Net Assets 2012: $955,1792012Assets 2013: $1,150,735Liabilities 2013: $112,782Net Assets 2013: $1,037,9532013Assets 2014: $1,166,377Liabilities 2014: $156,399Net Assets 2014: $1,009,9782014Assets 2015: $948,129Liabilities 2015: $171,127Net Assets 2015: $777,0022015Assets 2016: $1,056,209Liabilities 2016: $158,503Net Assets 2016: $897,7062016Assets 2017: $1,560,151Liabilities 2017: $154,029Net Assets 2017: $1,406,1222017Assets 2018: $1,309,134Liabilities 2018: $159,718Net Assets 2018: $1,149,4162018Assets 2019: $1,192,691Liabilities 2019: $156,812Net Assets 2019: $1,035,8792019Assets 2020: $2,138,210Liabilities 2020: $575,635Net Assets 2020: $1,562,5752020Assets 2021: $1,831,490Liabilities 2021: $539,613Net Assets 2021: $1,291,8772021Assets 2022: $1,723,337Liabilities 2022: $193,388Net Assets 2022: $1,529,9492022Assets 2023: $1,754,359Liabilities 2023: $174,669Net Assets 2023: $1,579,6902023Assets 2024: $2,590,079Liabilities 2024: $153,217Net Assets 2024: $2,436,8622024Assets 2025: $2,293,463Liabilities 2025: $166,360Net Assets 2025: $2,127,1032025

Highlighted filing

2015

Assets$948,129
Liabilities$171,127
Net Assets$777,002
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,3952010Expenses 2011: $1,780,1972011Expenses 2012: $1,931,2912012Revenue 2013: $2,149,991Expenses 2013: $2,076,052Net Income 2013: $73,9392013Revenue 2014: $2,281,469Expenses 2014: $2,320,054Net Income 2014: -$38,5852014Revenue 2015: $1,877,641Expenses 2015: $2,108,177Net Income 2015: -$230,5362015Revenue 2016: $2,155,409Expenses 2016: $2,032,493Net Income 2016: $122,9162016Revenue 2017: $2,764,935Expenses 2017: $2,269,533Net Income 2017: $495,4022017Revenue 2018: $2,290,478Expenses 2018: $2,424,370Net Income 2018: -$133,8922018Revenue 2019: $2,324,420Expenses 2019: $2,437,957Net Income 2019: -$113,5372019Revenue 2020: $3,129,527Expenses 2020: $2,601,275Net Income 2020: $528,2522020Revenue 2021: $2,717,819Expenses 2021: $3,100,237Net Income 2021: -$382,4182021Revenue 2022: $3,143,660Expenses 2022: $2,870,071Net Income 2022: $273,5892022Revenue 2023: $2,617,280Expenses 2023: $2,619,006Net Income 2023: -$1,7262023Revenue 2024: $3,514,217Expenses 2024: $2,725,435Net Income 2024: $788,7822024Revenue 2025: $2,524,432Expenses 2025: $2,928,945Net Income 2025: -$404,5132025

Highlighted filing

2015

Revenue$1,877,641
Expenses$2,108,177
Net Income-$230,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$1,961,625
Mission and Program Overview

Mission

Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.

Vocational rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,009,978$777,002▼ $232,976
Land, Buildings, and Equipment, Net$654,653$575,915▼ $78,738
Cash and Non-Interest-Bearing Accounts$103,016$148,767▲ $45,751
Accounts Receivable$136,372$122,592▼ $13,780
Investments in Publicly Traded Securities$108,789$45,917▼ $62,872
Inventories for Sale or Use$39,758$38,388▼ $1,370
Prepaid Expenses and Deferred Charges$105,554$8,407▼ $97,147
Savings and Temporary Cash Investments$16,659$7,001▼ $9,658
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,166,377$948,129▼ $218,248
Other Assets Total$1,576$1,142▼ $434
Liabilities
Accounts Payable and Accrued Expenses$129,576$145,229▲ $15,653
Other Liabilities$26,823$25,898▼ $925
Total Liabilities$156,399$171,127▲ $14,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,009,978$777,002▼ $232,976
Total Liabilities and Net Assets / Fund Balance$1,166,377$948,129▼ $218,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$550,694$109,070$659,764
Other Land Buildings$7,611$163,360$170,971
Equipment$17,610$147,972$165,582
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley NewmanExecutive DirecFT$85,750$85,750

Board Members and Trustees

NameTitle
Jeff WasowiczPresident
Dave RoyVice President
Kay HarlanDirector
Ken EkmanDirector
Tom ThomassonDirector
Steve McintyreRecording Sec
Al KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,098
Program Service Revenue
$1,702,346
Investment Income
$4,197
Other Revenue
$0
All Other Contributions
$171,098
Change in Net Assets
$-230,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,105
Other Expenses$446,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,676$79,672-$1,295,348
Payroll Taxes$118,359$16,106-$134,465
Other Employee Benefits$116,249$17,692-$133,941
Occupancy$65,581$35,960-$101,541
Current Officers, Directors, Trustees, and Key Employees-$85,750-$85,750
All Other Expenses$53,494$27,594-$81,088
Advertising-$34,935-$34,935
Depreciation Depletion$26,719$6,580-$33,299
Office Expenses$7,412$17,440-$24,852
Other Expenses$23,370$11,355-$23,370
Insurance-$18,648-$18,648
Fees for Services Other-$12,855-$12,855
Pension Plan Contributions$10,028$2,573-$12,601
Interest-$2,059-$2,059
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$1,737,158$371,019$0$2,108,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$25,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are maintained at yavapai exceptional industries and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Yavapai Exceptional Industries
EIN
86-0283530
Phone
9284450991
Address
436 NORTH WASHINGTON, PRESCOTT, AZ 86301

Signing Officer

Name
Jeff Wasowicz
Title
President
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
256
Volunteers
2

Preparer

Firm
Helfinstine & Associates CPAs PLLC
Address
1565 Plaza West Drive, Prescott, AZ 86303-5680
Preparer
Scott K Helfinstine
Phone
9287786760
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145229
IRS990/AccountsReceivableGrp/BOYAmt0136372
IRS990/AccountsReceivableGrp/EOYAmt0122592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034935
IRS990/AdvertisingGrp/TotalAmt034935
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0171098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053494
IRS990/AllOtherExpensesGrp/TotalAmt081088
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HELFINSTINE ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09287786760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01565 PLAZA WEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103016
IRS990/CashNonInterestBearingGrp/EOYAmt0148767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04197
IRS990/CYOtherExpensesAmt0446072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01702346
IRS990/CYRevenuesLessExpensesAmt0-230536
IRS990/CYSalariesCompEmpBnftPaidAmt01662105
IRS990/CYTotalExpensesAmt02108177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01877641
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026719
IRS990/DepreciationDepletionGrp/TotalAmt033299
IRS990/Desc0PRODUCTION AND OTHER INCOME - ACTIVITIES INCLUDE ASSEMBLY OF PRODUCTS FOR LOCAL BUSINESSES BY THE HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0256
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0916325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012855
IRS990/FeesForServicesOtherGrp/TotalAmt012855
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN EKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WASOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM THOMASSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt385750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052507
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032025
IRS990/GrossReceiptsAmt01961625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018648
IRS990/InsuranceGrp/TotalAmt018648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02059
IRS990/InterestGrp/TotalAmt02059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038388
IRS990/InvestmentIncomeGrp/ExclusionAmt03649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045917
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575915
IRS990/LandBldgEquipCostOrOtherBssAmt0996317
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052507
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031477
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOCATIONAL REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01009978
IRS990/NetAssetsOrFundBalancesEOYAmt0777002
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035960
IRS990/OccupancyGrp/ProgramServicesAmt065581
IRS990/OccupancyGrp/TotalAmt0101541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017440
IRS990/OfficeExpensesGrp/ProgramServicesAmt07412
IRS990/OfficeExpensesGrp/TotalAmt024852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01576
IRS990/OtherAssetsTotalGrp/EOYAmt01142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133941
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SPICE N SLICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COUNSELING/THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011355
IRS990/OtherExpensesGrp/ProgramServicesAmt033631
IRS990/OtherExpensesGrp/ProgramServicesAmt136947
IRS990/OtherExpensesGrp/ProgramServicesAmt229692
IRS990/OtherExpensesGrp/ProgramServicesAmt323370
IRS990/OtherExpensesGrp/TotalAmt044986
IRS990/OtherExpensesGrp/TotalAmt136947
IRS990/OtherExpensesGrp/TotalAmt229692
IRS990/OtherExpensesGrp/TotalAmt323370
IRS990/OtherLiabilitiesGrp/BOYAmt026823
IRS990/OtherLiabilitiesGrp/EOYAmt025898
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118359
IRS990/PayrollTaxesGrp/TotalAmt0134465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010028
IRS990/PensionPlanContributionsGrp/TotalAmt012601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOUSING PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2489636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489636
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION PROGRAM - EXPENSES INCLUDE SALARIES AND PAYROLL TAXES FOR SOCIAL WORKERS AND CASE WORKERS TEACHING HANDICAPPED INDIVIDUALS VARIOUS SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649946
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOM AND BOARD PROGRAM - CONSISTS OF HOUSING EXPENSES FOR HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571762
IRS990/PYProgramServiceRevenueAmt02078564
IRS990/PYRevenuesLessExpensesAmt0-38585
IRS990/PYSalariesCompEmpBnftPaidAmt01748292
IRS990/PYTotalExpensesAmt02320054
IRS990/PYTotalRevenueAmt02281469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-230536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01009978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0777002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt0795922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795922
IRS990ScheduleA/TotalSupportAmt0824988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt017610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0659764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575915
IRS990ScheduleD/TotalLiabilityAmt025898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE MAINTAINED AT YAVAPAI EXCEPTIONAL INDUSTRIES AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166377
IRS990/TotalAssetsEOYAmt0948129
IRS990/TotalAssetsGrp/BOYAmt01166377
IRS990/TotalAssetsGrp/EOYAmt0948129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171098
IRS990/TotalEmployeeCnt0256
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,129
Liabilities
$171,127
Net assets
$777,002
Revenue
$1,877,641
Expenses
$2,108,177
Net income
-$230,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$2.52$2.93$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.51$2.73$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$3.14$2.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$2.72$3.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$2.32$2.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$2.29$2.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.76$2.27$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.16$2.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.88$2.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$2.28$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.15$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.96$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$1.72