Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,546
Up $651 (+11%) from 2010
Net Assets
Up$479
Up $694 (+323%) from 2010
Liabilities
Down$6,067
Down $43 (-0.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$262,106
Up $88,235 (+51%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Vocational training and job placement for clients with physical or mental disabilities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL TRAINING AND JOB PLACEMENT FOR CLIENTS WITH PHYSICAL OR MENTAL DISABILITIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10157 SUNBURST CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRING HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34608 |
| IRS990/Advertising/ProgramServices | 0 | 78 |
| IRS990/Advertising/Total | 0 | 78 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40 |
| IRS990/AllOtherExpenses/Total | 0 | 230 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4787 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42364 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42364 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1016 |
| IRS990/DepreciationDepletion/Total | 0 | 1016 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JOB COUNSELING, TRAINING, PLACEMENT AND RETENTION FOR CLIENTS WITH PHYSICAL OR MENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 258472 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2575 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58342 |
| IRS990/FeesForServicesOther/Total | 0 | 58342 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA MACKAY-NICOLL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 262800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 248 |
| IRS990/Insurance/Total | 0 | 248 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10685 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12444 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1759 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VOCATIONAL TRAINING AND JOB PLACEMENT FOR CLIENTS WITH PHYSICAL OR MENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA MACKAY-NICOLL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 479 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12230 |
| IRS990/Occupancy/Total | 0 | 12230 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7407 |
| IRS990/OfficeExpenses/Total | 0 | 7407 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1627 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1627 |
| IRS990/OtherExpensePriorYear | 0 | 80034 |
| IRS990/OtherExpensesCurrentYear | 0 | 117526 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | CLIENT GIFTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 23476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7489 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3590 |
| IRS990/OtherExpenses/ProgramServices | 3 | 675 |
| IRS990/OtherExpenses/Total | 0 | 23476 |
| IRS990/OtherExpenses/Total | 1 | 7489 |
| IRS990/OtherExpenses/Total | 2 | 3590 |
| IRS990/OtherExpenses/Total | 3 | 675 |
| IRS990/OtherLiabilities/BOY | 0 | 6110 |
| IRS990/OtherLiabilities/EOY | 0 | 6067 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 325 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89422 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89422 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 869 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10298 |
| IRS990/PayrollTaxes/Total | 0 | 11167 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 262800 |
| IRS990/ProgramServiceRevenue/Description | 0 | FL DEPT OF FINANCIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 262800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 262800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 694 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5902 |
| IRS990/SalariesEtcCurrentYear | 0 | 144580 |
| IRS990/SalariesEtcPriorYear | 0 | 93837 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 262800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 167969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 108104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 139843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 161079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 839795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 262800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 839795 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 262800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 167969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 108104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 139843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 161079 |
| IRS990ScheduleA/Total170/Total | 0 | 839795 |
| IRS990ScheduleA/TotalSupport | 0 | 839795 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1759 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10685 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12444 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FEDERAL PAYROLL TAX |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6067 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1759 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT PAID FOR OFFICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SANDRA MACKAY-NICOLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14091 AUTUMNWIND CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPRING HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34609 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SANDRA MACKAY-NICOLL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3526849986 |
| IRS990/TotalAssets/BOY | 0 | 5895 |
| IRS990/TotalAssetsBOY | 0 | 5895 |
| IRS990/TotalAssets/EOY | 0 | 6546 |
| IRS990/TotalAssetsEOY | 0 | 6546 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 262106 |
| IRS990/TotalExpensesPriorYear | 0 | 173871 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3634 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 258472 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 262106 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6110 |
| IRS990/TotalLiabilitiesBOY | 0 | 6110 |
| IRS990/TotalLiabilities/EOY | 0 | 6067 |
| IRS990/TotalLiabilitiesEOY | 0 | 6067 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5895 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6546 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -215 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 479 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 258472 |
| IRS990/TotalProgramServiceRevenue | 0 | 262800 |
| IRS990/TotalReportableCompFromOrg | 0 | 42364 |
| IRS990/TotalRevenueCurrentYear | 0 | 262800 |
| IRS990/TotalRevenuePriorYear | 0 | 167969 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 262800 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 262800 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 170 |
| IRS990/Travel/Total | 0 | 170 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -215 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 479 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870751668 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EMPLOYMENT SERVICES & SUPPORT INC |
| ReturnHeader/Filer/NameControl | 0 | EMPL |
| ReturnHeader/Filer/Phone | 0 | 3526849986 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10157 SUNBURST CT |
| ReturnHeader/Filer/USAddress/City | 0 | SPRING HILL |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34608 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-23 |
| ReturnHeader/Officer/Name | 0 | SANDRA MACKAY-NICOLL |
| ReturnHeader/Officer/Phone | 0 | 3526849986 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBINSON & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4380 COMMERCIAL WAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPRING HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 346061966 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY P ROBINSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3525975804 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-17T10:38:07-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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