Civic Intelligence

Employment Services & Support Inc.

990 • Fiscal year 2017 • EIN 87-0751668

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2018

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,183

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$22,774

Up $16,706 (+275%) from 2016

Net Assets

Up

$14,495

Up $14,630 (+10837%) from 2016

Liabilities

Up

$8,279

Up $2,076 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$786,189

Up $289,554 (+58%) from 2016

Expenses

Up

$771,560

Up $261,609 (+51%) from 2016

Net Income

Up

$14,629

Up $27,945 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$22,774
Liabilities$8,279
Net Assets$14,495
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$786,189
Expenses$771,560
Net Income$14,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.2
Gross Receipts
$786,189
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,811$15,911▲ $14,100
Land, Buildings, and Equipment, Net$4,257$6,863▲ $2,606
Total Assets$6,068$22,774▲ $16,706
Liabilities
Other Liabilities$6,203$8,279▲ $2,076
Total Liabilities$6,203$8,279▲ $2,076
Net Assets / Fund Balance
Unrestricted Net Assets$-135$14,495▲ $14,630
Total Net Assets Fund Balance$-135$14,495▲ $14,630
Total Liabilities and Net Assets / Fund Balance$6,068$22,774▲ $16,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,863$20,500$27,363
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Mackay-nicollPresidentFT$73,183$73,183
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$786,189
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,975
Other Expenses$359,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,245--$305,245
Fees for Services Other$298,640--$298,640
Current Officers, Directors, Trustees, and Key Employees$73,183--$73,183
Payroll Taxes$29,369--$29,369
Occupancy$12,000--$12,000
Office Expenses$6,970--$6,970
Insurance$6,253--$6,253
Other Expenses$4,782--$4,782
Other Employee Benefits$4,178--$4,178
All Other Expenses$3,875--$3,875
Fees for Services Accounting$2,750--$2,750
Depreciation Depletion$2,630--$2,630
Advertising$117--$117
Total Functional Expenses$771,560$0$0$771,560
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$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Tax$7,852
Loan From Officer$427
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
2018-01-23

Organization Details

Principal Officer
Sandra Mackay-nicoll
Formed
2005
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
114

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 298,640 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix295 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/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0870751668
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:54:49
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/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P ROBINSON CPA
ReturnHeader/ReturnTs02018-01-27T08:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,774
Liabilities
$8,279
Net assets
$14,495
Revenue
$786,189
Expenses
$771,560
Net income
$14,629
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
2017Detailed filing. Detailed filing data is available for this year.$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