Civic Intelligence

Cars of Southern Indiana Inc

990EZ • Fiscal year 2015 • EIN 20-5389152

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

605 Old Salem RoadUtica, IN 47130

(812) 288-8870

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$168,835

Up $542 (+0.3%) from 2014

Net Assets

Up

$168,286

Up $87 (+0.1%) from 2014

Liabilities

Up

$549

Up $455 (+484%) from 2014

Revenue

Up

$115,486

Up $26,544 (+30%) from 2014

Expenses

Up

$115,400

Up $21,581 (+23%) from 2014

Net Income

Up

$86

Up $4,963 (+102%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $124,287Liabilities 2012: $4,3862012Assets 2014: $168,293Liabilities 2014: $94Net Assets 2014: $168,1992014Assets 2015: $168,835Liabilities 2015: $549Net Assets 2015: $168,2862015Assets 2016: $150,934Liabilities 2016: $1,221Net Assets 2016: $149,7132016Assets 2017: $132,325Liabilities 2017: $3,301Net Assets 2017: $129,0242017Assets 2018: $116,594Liabilities 2018: $1,296Net Assets 2018: $115,2982018Assets 2019: $63,917Liabilities 2019: $488Net Assets 2019: $63,4292019Assets 2020: $87,322Liabilities 2020: $864Net Assets 2020: $86,4582020Assets 2021: $515,954Liabilities 2021: $375,457Net Assets 2021: $140,4972021Assets 2022: $560,035Liabilities 2022: $364,402Net Assets 2022: $195,6332022Assets 2024: $708,837Liabilities 2024: $5,631Net Assets 2024: $703,2062024

Highlighted filing

2015

Assets$168,835
Liabilities$549
Net Assets$168,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $100,064Expenses 2011: $40,796Net Income 2011: $59,2682011Revenue 2012: $130,978Expenses 2012: $102,110Net Income 2012: $28,8682012Revenue 2014: $88,942Expenses 2014: $93,819Net Income 2014: -$4,8772014Revenue 2015: $115,486Expenses 2015: $115,400Net Income 2015: $862015Revenue 2016: $88,240Expenses 2016: $106,813Net Income 2016: -$18,5732016Revenue 2017: $109,359Expenses 2017: $129,309Net Income 2017: -$19,9502017Revenue 2018: $116,586Expenses 2018: $131,111Net Income 2018: -$14,5252018Revenue 2019: $114,851Expenses 2019: $166,720Net Income 2019: -$51,8692019Revenue 2020: $235,095Expenses 2020: $212,066Net Income 2020: $23,0292020Revenue 2021: $283,785Expenses 2021: $229,746Net Income 2021: $54,0392021Revenue 2022: $322,940Expenses 2022: $267,804Net Income 2022: $55,1362022Revenue 2024: $408,480Expenses 2024: $266,017Net Income 2024: $142,4632024

Highlighted filing

2015

Revenue$115,486
Expenses$115,400
Net Income$86
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$115,486
Mission and Program Overview

Mission

Provides aid and assistance to single mothers and children

Program Services

DescriptionGrantsExpenses
TRANSITIONAL LIVING FOR SINGLE MOTHERS & CHILDREN. FACILITY TO HOUSE UP TO 30 PEOPLE FOR SIX MONTH PERIOD.-$80,780
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.-$34,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WILLIARPresident-$0--
JEFF MURPHYBoard Treasu-$0--
BARBAR WILLIARBoard Secret-$0--
BILL GOINSBoard Member-$0--
MIKE MONTGOMERYBoard Member-$0--
LYNDSEY WYATTBoard Member-$0--
MIKE BONACUMBoard 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
President
Phone
8122888870
Signed
2016-05-15

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 shirts 200 construction 4,534 credit card fees 102 business license 132 general liability insurance 184 workers compensation 497 event insurance 324 commerical protection 5,400 auto insurance 1,506 auto expense 982 bank service charges 66 dues and subscriptions 45 computer and internet 99 fundraising expense 3,406 meals & entertainment 620 miscellaneous 869 operations 8,396 gifts 427 volunteer meals 282 website 338 furniture& fixtures 236 harvest event 262 non-investment depreciation 11,728 total 40,635

Form 990-ez, Part I, Line 20

Adjust fund balance to agree with books 0

Form 990-ez, Part II, Line 24

151,581 161,423 less accumulated depreciation 29,798 48,694 total 121,783 112,729

Form 990-ez, Part II, Line 26

Payroll tax withholdings 94 549

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN WILLIAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08122888870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 OLD SALEM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168835
IRS990EZ/GrossReceiptsAmt0115486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168286
IRS990EZ/OccupancyRentUtltsAndMaintAmt034924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WILLIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBAR WILLIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNDSEY WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BONACUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112729
IRS990EZ/OtherExpensesTotalAmt040635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES AID AND ASSISTANCE TO SINGLE MOTHERS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITIONAL LIVING FOR SINGLE MOTHERS & CHILDREN. FACILITY TO HOUSE UP TO 30 PEOPLE FOR SIX MONTH PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER 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/ProgramServiceExpensesAmt080780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115400
IRS990EZ/TotalProgramServiceExpensesAmt0115400
IRS990EZ/TotalRevenueAmt0115486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://JACOBSWELLPROJECT.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0486667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486667
IRS990ScheduleA/TotalSupportAmt0486667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHIRTS 200 CONSTRUCTION 4,534 CREDIT CARD FEES 102 BUSINESS LICENSE 132 GENERAL LIABILITY INSURANCE 184 WORKERS COMPENSATION 497 EVENT INSURANCE 324 COMMERICAL PROTECTION 5,400 AUTO INSURANCE 1,506 AUTO EXPENSE 982 BANK SERVICE CHARGES 66 DUES AND SUBSCRIPTIONS 45 COMPUTER AND INTERNET 99 FUNDRAISING EXPENSE 3,406 MEALS & ENTERTAINMENT 620 MISCELLANEOUS 869 OPERATIONS 8,396 GIFTS 427 VOLUNTEER MEALS 282 WEBSITE 338 FURNITURE& FIXTURES 236 HARVEST EVENT 262 NON-INVESTMENT DEPRECIATION 11,728 TOTAL 40,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST FUND BALANCE TO AGREE WITH BOOKS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2151,581 161,423 LESS ACCUMULATED DEPRECIATION 29,798 48,694 TOTAL 121,783 112,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX WITHHOLDINGS 94 549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WILLIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122888870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOBS WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0205389152
ReturnHeader/Filer/PhoneNum08122888870
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 OLD SALEM ROAD
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300510153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RE PIERCE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007A CHARLESTOWN CSWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471508403
ReturnHeader/PreparerPersonGrp/PhoneNum08123993169
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E PIERCE JR CPA
ReturnHeader/ReturnTs02016-07-05T10:09:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings