Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Cars of Southern Indiana Inc
990EZ • Fiscal year 2014 • EIN 20-5389152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$168,293
Up $44,006 (+35%) from 2012
Net Assets
$168,199
No earlier filing loaded for comparison.
Liabilities
Down$94
Down $4,292 (-98%) from 2012
Revenue And Expenses
Revenue
Down$88,942
Down $42,036 (-32%) from 2012
Expenses
Down$93,819
Down $8,291 (-8.1%) from 2012
Net Income
Down-$4,877
Down $33,745 (-117%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $88,942
Mission and Program Overview
Mission
Provides aid and assistance to single mothers and children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRANSITIONAL LIVING FOR SINGLE MOTHERS & CHILDREN. FACILITY TO HOUSE UP TO 30 PEOPLE FOR SIX MONTH PERIOD. | - | $65,673 |
| OFFER GED TRAINING & TESTING, PARENTING CLASSES. HELP WITH COLLEGE OR VOCATIONAL TRAINING-OBTAINING GRANTS, ETC. FINANCIAL/HOUSEHOLD BUDGETING TRAINING. THIS WILL BENEFIT OVER 100 PEOPLE/YEAR. | - | $28,146 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN WILLIAR | Co-Founder | - | $0 | - | - |
| DEBORAH METTLING | Board Presid | - | $0 | - | - |
| JEFF MURPHY | Board Treasu | - | $0 | - | - |
| BARBAR WILLIAR | Board Secret | - | $0 | - | - |
| BILL GOINS | Board Member | - | $0 | - | - |
| MIKE MONTGOMERY | Board Member | - | $0 | - | - |
| PAM MONTGOMERY | Board Member | - | $0 | - | - |
| SCOTT WYATT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jacobs Well Inc
- EIN
- 20-5389152
- Phone
- 8122888870
- Address
- 605 OLD SALEM ROAD, UTICA, IN 47130
Signing Officer
- Name
- Kevin Williar
- Title
- Co-founder
- Phone
- 8122888870
- Signed
- 2015-05-14
Preparer
- Firm
- Re Pierce & Associates Pc
- Address
- 3007A CHARLESTOWN CSWY STE 200, NEW ALBANY, IN 47150-8403
- Preparer
- Ronald E Pierce Jr CPA
- Phone
- 8123993169
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 978 postage 357 credit card fees 573 payroll processing 480 general liability insurance 5,584 workers compensation 499 event insurance 324 commerical protection 103 auto insurance 473 auto expense 208 bank service charges 41 dues and subscriptions 45 computer and internet 195 fundraising expense 4,431 meals & entertainment 718 miscellaneous 155 pastor breakfast 70 operations 8,213 gifts 588 volunteer meals 188 website 300 furniture& fixtures 459 harvest event 577 charitable contributions 125 non-investment depreciation 14,347 total 40,031”
Form 990-ez, Part I, Line 20
“Adjust fund balance to agree with books 0”
Form 990-ez, Part II, Line 24
“123,738 151,581 less accumulated depreciation 11,701 29,798 total 112,037 121,783”
Form 990-ez, Part II, Line 26
“Payroll tax withholdings 95 94”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN WILLIAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8122888870 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 OLD SALEM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14513 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88942 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168199 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN WILLIAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH METTLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBAR WILLIAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL GOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAM MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112037 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121783 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40031 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES AID AND ASSISTANCE TO SINGLE MOTHERS AND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 37 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRANSITIONAL LIVING FOR SINGLE MOTHERS & CHILDREN. FACILITY TO HOUSE UP TO 30 PEOPLE FOR SIX MONTH PERIOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OFFER GED TRAINING & TESTING, PARENTING CLASSES. HELP WITH COLLEGE OR VOCATIONAL TRAINING-OBTAINING GRANTS, ETC. FINANCIAL/HOUSEHOLD BUDGETING TRAINING. THIS WILL BENEFIT OVER 100 PEOPLE/YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9673 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 95 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93819 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93819 |
| IRS990EZ/TotalRevenueAmt | 0 | 88942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://JACOBSWELLPROJECT.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 371181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 371181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 371181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 978 POSTAGE 357 CREDIT CARD FEES 573 PAYROLL PROCESSING 480 GENERAL LIABILITY INSURANCE 5,584 WORKERS COMPENSATION 499 EVENT INSURANCE 324 COMMERICAL PROTECTION 103 AUTO INSURANCE 473 AUTO EXPENSE 208 BANK SERVICE CHARGES 41 DUES AND SUBSCRIPTIONS 45 COMPUTER AND INTERNET 195 FUNDRAISING EXPENSE 4,431 MEALS & ENTERTAINMENT 718 MISCELLANEOUS 155 PASTOR BREAKFAST 70 OPERATIONS 8,213 GIFTS 588 VOLUNTEER MEALS 188 WEBSITE 300 FURNITURE& FIXTURES 459 HARVEST EVENT 577 CHARITABLE CONTRIBUTIONS 125 NON-INVESTMENT DEPRECIATION 14,347 TOTAL 40,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST FUND BALANCE TO AGREE WITH BOOKS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 123,738 151,581 LESS ACCUMULATED DEPRECIATION 11,701 29,798 TOTAL 112,037 121,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX WITHHOLDINGS 95 94 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN WILLIAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122888870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACOBS WELL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACO |
| ReturnHeader/Filer/EIN | 0 | 205389152 |
| ReturnHeader/Filer/PhoneNum | 0 | 8122888870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 605 OLD SALEM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300510153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RE PIERCE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3007A CHARLESTOWN CSWY STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 471508403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8123993169 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD E PIERCE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T14:30:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,293
- Liabilities
- $94
- Net assets
- $168,199
- Revenue
- $88,942
- Expenses
- $93,819
- Net income
- -$4,877