Civic Intelligence

Employment Services & Support Inc.

990 • Fiscal year 2018 • EIN 87-0751668

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,000

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$114

Down $22,888 (-101%) from 2017

Net Assets

Down

-$7,579

Down $22,074 (-152%) from 2017

Liabilities

Down

$7,465

Down $814 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$850,611

Up $64,422 (+8.2%) from 2017

Expenses

Up

$872,686

Up $101,126 (+13%) from 2017

Net Income

Down

-$22,075

Down $36,704 (-251%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets-$114
Liabilities$7,465
Net Assets-$7,579
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$850,611
Expenses$872,686
Net Income-$22,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$850,611
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,863$5,437▼ $1,426
Cash and Non-Interest-Bearing Accounts$15,911$-5,551▼ $21,462
Total Assets$22,774$-114▼ $22,888
Liabilities
Other Liabilities$8,279$7,465▼ $814
Total Liabilities$8,279$7,465▼ $814
Net Assets / Fund Balance
Unrestricted Net Assets$14,495$-7,579▼ $22,074
Total Net Assets Fund Balance$14,495$-7,579▼ $22,074
Total Liabilities and Net Assets / Fund Balance$22,774$-114▼ $22,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,986$17,655$20,641
Other Land Buildings$2,451$5,686$8,137
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MacKay-NicollPresidenFT$79,000$79,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,041
Other Expenses$346,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,245--$403,245
Fees for Services Other$282,417--$282,417
Current Officers, Directors, Trustees, and Key Employees$79,000--$79,000
Payroll Taxes$39,111--$39,111
Occupancy$12,000--$12,000
Office Expenses$8,023--$8,023
Insurance$7,112--$7,112
Other Expenses$5,258--$5,258
Other Employee Benefits$4,685--$4,685
Fees for Services Accounting$3,050--$3,050
Depreciation Depletion$2,840--$2,840
All Other Expenses$2,167--$2,167
Advertising$10--$10
Total Functional Expenses$872,686$0$0$872,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,465
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra MacKay-Nicoll
Formed
2005
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
124

Preparer

Firm
DiCostanzo & Company PA
Address
4380 Commercial Way, Spring Hill, FL 34606
Preparer
Anthony DiCostanzo
Phone
3525975804
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line Line 1

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

Form 990, Part III, Line Line 4D

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

Form 990, Part IV, Line Line 11B

“Organizations Process to Review Form 990 - No review was or will be conducted”

Form 990, Part IX, Line Line 11G

“Other Fees for Services - Description - Outside Services 282,417”

Form 990, Part IV, Line Line 19

“Governing Documents Disclosure Explanation - No documents available to the public.”

Form 990, Part XI, Line Line 9

“Other Charges in Net Assets Explanation - Book/Tax Depreciation difference 1”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line Line 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0314661BCB91AFCAEFC48F7BE76EEA43ED610A379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0314661BCB91AFCAEFC48F7BE76EEA43ED610A379
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.2.63
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiCostanzo & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04380 Commercial Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034606
ReturnHeader/PreparerPersonGrp/PhoneNum03525975804
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony DiCostanzo
ReturnHeader/ReturnTs02019-03-25T10:30:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$114
Liabilities
$7,465
Net assets
-$7,579
Revenue
$850,611
Expenses
$872,686
Net income
-$22,075
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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