Civic Intelligence

Employment Services & Support Inc.

990 • Fiscal year 2016 • EIN 87-0751668

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization Profile
10157 Sunburst CTSpring Hill, FL 34608

(352) 684-9986

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,987

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,068

Down $9,294 (-60%) from 2015

Net Assets

Down

-$135

Down $13,316 (-101%) from 2015

Liabilities

Up

$6,203

Up $4,022 (+184%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$496,635

Up $196,417 (+65%) from 2015

Expenses

Up

$509,951

Up $216,844 (+74%) from 2015

Net Income

Down

-$13,316

Down $20,427 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$6,068
Liabilities$6,203
Net Assets-$135
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$496,635
Expenses$509,951
Net Income-$13,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$496,635
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,910$4,257▲ $347
Cash and Non-Interest-Bearing Accounts$11,452$1,811▼ $9,641
Total Assets$15,362$6,068▼ $9,294
Liabilities
Other Liabilities$2,181$6,203▲ $4,022
Total Liabilities$2,181$6,203▲ $4,022
Net Assets / Fund Balance
Unrestricted Net Assets$13,181$-135▼ $13,316
Total Net Assets Fund Balance$13,181$-135▼ $13,316
Total Liabilities and Net Assets / Fund Balance$15,362$6,068▼ $9,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,257$17,870$22,127
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Mackay-nicollPresidentFT$55,987$55,987
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,766
Salaries, Compensation, and Employee Benefits$201,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$248,326--$248,326
Other Salaries and Wages$121,946--$121,946
Current Officers, Directors, Trustees, and Key Employees$55,987--$55,987
Payroll Taxes$20,055--$20,055
Occupancy$12,000--$12,000
Insurance$6,483--$6,483
Office Expenses$6,092--$6,092
Other Expenses$4,185--$4,185
Other Employee Benefits$3,197--$3,197
All Other Expenses$2,296$818-$3,114
Fees for Services Accounting$2,825--$2,825
Depreciation Depletion$1,889--$1,889
Interest-$16-$16
Total Functional Expenses$509,117$834$0$509,951
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra Mackay-nicollPresidentRent Paid for OfficeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Tax$3,512
Suta Liability$1,721
Loan From Officer$970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Employment Services & Support Inc
EIN
87-0751668
Phone
3526849986
Address
10157 SUNBURST CT, SPRING HILL, FL 34608

Signing Officer

Name
Sandra Mackay-nicoll
Title
President
Phone
3526849986
Signed
2017-01-23

Organization Details

Principal Officer
Sandra Mackay-nicoll
Formed
2005
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
71

Preparer

Firm
Robinson & Company Pa
Address
4380 COMMERCIAL WAY, SPRING HILL, FL 34606-1966
Preparer
Timothy P Robinson CPA
Phone
3525975804
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Job counseling, training, placement and retention for clients with physical or mental disabilities.”

Form 990, Part IX, Line 11G

“Outside services 228,232 0 0 trainees 20,094 0 0 total 248,326 0 0”

Raw XML Appendix281 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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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06483
IRS990/InsuranceGrp/TotalAmt06483
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03910
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IRS990/LandBldgEquipCostOrOtherBssAmt022127
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013181
IRS990/NetAssetsOrFundBalancesEOYAmt0-135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt14383
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FL DEPT OF FINANCIAL SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022127
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04257
IRS990ScheduleD/TotalLiabilityAmt06203
IRS990/ScheduleJRequiredInd0false
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MACKAY-NICOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526849986
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT SERVICES & SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0870751668
ReturnHeader/Filer/PhoneNum03526849986
ReturnHeader/Filer/USAddress/AddressLine1Txt010157 SUNBURST CT
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034608
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0314661BCB91AFCAEFC48F7BE76EEA43ED610A379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593757979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04380 COMMERCIAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346061966
ReturnHeader/PreparerPersonGrp/PhoneNum03525975804
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P ROBINSON CPA
ReturnHeader/ReturnTs02017-01-23T22:30:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,068
Liabilities
$6,203
Net assets
-$135
Revenue
$496,635
Expenses
$509,951
Net income
-$13,316
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
2016Detailed filing. Detailed filing data is available for this year.$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