Civic Intelligence

Employment Services & Support Inc.

990EZ • Fiscal year 2010 • EIN 87-0751668

Jan 01, 2010 to Dec 31, 2010 • Filed on Jan 22, 2011

14091 Autumnwind CT34609
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

36th percentile

-3.5%

Higher net margin than 36% 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

Assets

$5,895

No earlier filing loaded for comparison.

Net Assets

-$215

No earlier filing loaded for comparison.

Liabilities

$6,110

No earlier filing loaded for comparison.

Revenue

$167,969

No earlier filing loaded for comparison.

Expenses

$173,871

No earlier filing loaded for comparison.

Net Income

-$5,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $5,895Liabilities 2010: $6,110Net Assets 2010: -$2152010Assets 2011: $6,546Liabilities 2011: $6,067Net Assets 2011: $4792011Assets 2012: $26,936Liabilities 2012: $3,482Net Assets 2012: $23,4542012Assets 2013: $19,236Liabilities 2013: $1,183Net Assets 2013: $18,0532013Assets 2014: $7,502Liabilities 2014: $1,432Net Assets 2014: $6,0702014Assets 2015: $15,362Liabilities 2015: $2,181Net Assets 2015: $13,1812015Assets 2016: $6,068Liabilities 2016: $6,203Net Assets 2016: -$1352016Assets 2017: $22,774Liabilities 2017: $8,279Net Assets 2017: $14,4952017Assets 2018: -$114Liabilities 2018: $7,465Net Assets 2018: -$7,5792018Assets 2019: $4,290Liabilities 2019: $8,072Net Assets 2019: -$3,7822019Assets 2020: $4,331Liabilities 2020: $65,387Net Assets 2020: -$61,0562020Assets 2021: $2,094Liabilities 2021: -$990Net Assets 2021: $3,0842021Assets 2022: $1,486Liabilities 2022: -$3,104Net Assets 2022: $4,5902022Assets 2023: -$1,408Liabilities 2023: -$593Net Assets 2023: -$8152023Assets 2024: -$5,405Liabilities 2024: -$3,433Net Assets 2024: -$1,9722024

Highlighted filing

2010

Assets$5,895
Liabilities$6,110
Net Assets-$215

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $167,969Expenses 2010: $173,871Net Income 2010: -$5,9022010Expenses 2011: $262,1062011Expenses 2012: $341,7422012Revenue 2013: $312,353Expenses 2013: $317,754Net Income 2013: -$5,4012013Revenue 2014: $250,838Expenses 2014: $262,821Net Income 2014: -$11,9832014Revenue 2015: $300,218Expenses 2015: $293,107Net Income 2015: $7,1112015Revenue 2016: $496,635Expenses 2016: $509,951Net Income 2016: -$13,3162016Revenue 2017: $786,189Expenses 2017: $771,560Net Income 2017: $14,6292017Revenue 2018: $850,611Expenses 2018: $872,686Net Income 2018: -$22,0752018Revenue 2019: $877,242Expenses 2019: $873,445Net Income 2019: $3,7972019Revenue 2020: $575,277Expenses 2020: $632,551Net Income 2020: -$57,2742020Revenue 2021: $377,934Expenses 2021: $477,792Net Income 2021: -$99,8582021Revenue 2022: $317,674Expenses 2022: $316,169Net Income 2022: $1,5052022Revenue 2023: $401,751Expenses 2023: $405,376Net Income 2023: -$3,6252023Revenue 2024: $356,011Expenses 2024: $357,177Net Income 2024: -$1,1662024

Highlighted filing

2010

Revenue$167,969
Expenses$173,871
Net Income-$5,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Vocational training and job placement for clients with physical or mental disabilities.

Filing and Contact Details

Filer

EIN
87-0751668
Raw XML Appendix124 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/PersonName0SANDRA MACKAYNICOLL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05003
IRS990EZ/CashSavingsAndInvestments/EOY04079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5902
IRS990EZ/FeesAndOthPymtToIndContractors025615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0800
IRS990EZ/GrossReceipts0167969
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05687
IRS990EZ/NetAssetsOrFundBalancesBOY05687
IRS990EZ/NetAssetsOrFundBalances/EOY0-215
IRS990EZ/NetAssetsOrFundBalancesEOY0-215
IRS990EZ/OccupancyRentUtilitiesAndMaint014015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014091 AUTUMNWIND CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRING HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA MACKAY-NICOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02478
IRS990EZ/OtherAssetsTotal/EOY01816
IRS990EZ/OtherExpensesTotal039603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOCATIONAL TRAINING AND JOB PLACEMENT FOR CLIENTS WITH PHYSICAL OR MENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JOB COUNSELING, TRAINING, PLACEMENT AND RETENTION FOR CLIENTS WITH PHYSICAL OR MENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0171042
IRS990EZ/ProgramServiceRevenue0167969
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits093838
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01794
IRS990EZ/SumOfTotalLiabilities/EOY06110
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014091 AUTUMNWIND CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034609
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA MACKAY-NICOLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526849986
IRS990EZ/TotalAssets/BOY07481
IRS990EZ/TotalAssets/EOY05895
IRS990EZ/TotalExpenses0173871
IRS990EZ/TotalProgramServiceExpenses0171042
IRS990EZ/TotalRevenue0167969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0139843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104208
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0513234
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0167969
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700513234
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108104
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0139843
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0161079
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104208
IRS990ScheduleA/Total170/Total0513234
IRS990ScheduleA/TotalSupport0513234
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 2,203 POSTAGE 231 TELEPHONE 2,903 TRAVEL 200 INSURANCE 3,775 BANK FEES 218 CLIENT GIFTS 692 CLIENT SUPPLIES 5,022 DUES & SUBSCRIPTIONS 105 MEALS 3,209 VEHICLE EXPENSES 20,984 FEES AND LICENSES 61 TOTAL 39,603
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS DUE FROM CLIENTS 325 325 LOAN DUE FROM OFFICER 145 0 EQUIPMENT & TOOLS 443 11,160 LESS ACCUMULATED DEPRECIATION 337 9,669 FURNITURE & FIXTURES 2,015 0 LESS ACCUMULATED DEPRECIATION 1,377 0 OFFICE EQUIPMENT 7,314 0 LESS ACCUMULATED DEPRECIATION 6,050 0 TOTAL 2,478 1,816
IRS990ScheduleO/GeneralExplanation/Explanation2FEDERAL PAYROLL TAX 1,794 6,110
IRS990ScheduleO/GeneralExplanation/Explanation3VOCATIONAL TRAINING AND JOB PLACEMENT FOR CLIENTS WITH PHYSICAL OR MENTAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870751668
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYMENT SERVICES & SUPPORT INC
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone03526849986
ReturnHeader/Filer/USAddress/AddressLine1014091 AUTUMNWIND CT
ReturnHeader/Filer/USAddress/City0SPRING HILL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034609
ReturnHeader/Officer/DateSigned02011-01-22
ReturnHeader/Officer/Name0SANDRA MACKAY-NICOLL
ReturnHeader/Officer/Phone03526849986
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104380 COMMERCIAL WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346061966
ReturnHeader/Preparer/Name0TIMOTHY P ROBINSON CPA
ReturnHeader/Preparer/Phone03525975804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-05T15:20:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$3.56$3.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$4.02$4.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.05$3.18$3.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.03$3.78$4.78$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.65$0.61$5.75$6.33$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.04$8.77$8.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.08$8.51$8.73$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.14$7.86$7.72$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$4.97$5.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$3.00$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$2.51$2.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$3.12$3.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$1.68$1.74$0.06