Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Cars of Southern Indiana Inc
990EZ • Fiscal year 2016 • EIN 20-5389152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$150,934
Down $17,901 (-11%) from 2015
Net Assets
Down$149,713
Down $18,573 (-11%) from 2015
Liabilities
Up$1,221
Up $672 (+122%) from 2015
Revenue And Expenses
Revenue
Down$88,240
Down $27,246 (-24%) from 2015
Expenses
Down$106,813
Down $8,587 (-7.4%) from 2015
Net Income
Down-$18,573
Down $18,659 (-21697%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $88,240
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. | - | $74,769 |
| 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. | - | $32,044 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN WILLIAR | President | - | $0 | - | - |
| JEFF MURPHY | Board Treasu | - | $0 | - | - |
| BARBAR WILLIAR | Board Secret | - | $0 | - | - |
| BILL GOINS | Board Member | - | $0 | - | - |
| MIKE MONTGOMERY | Board Member | - | $0 | - | - |
| LYNDSEY 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
- President
- Phone
- 8122888870
- Signed
- 2017-06-05
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 security deposit 50 construction 3,337 credit card fees 39 business license 142 general liability insurance 1,311 workers compensation 405 commerical protection 4,153 auto insurance 1,180 auto expense 429 bank service charges 86 dues and subscriptions 415 computer and internet 278 fundraising expense 2,209 meals & entertainment 387 miscellaneous 40 operations 7,948 gifts 1,551 volunteer meals 192 website 300 furniture& fixtures 123 event expense 548 charitable contributions 110 non-investment depreciation 8,367 total 33,600”
Form 990-ez, Part I, Line 20
“Adjust fund balance to agree with books 0”
Form 990-ez, Part II, Line 24
“161,423 168,126 less accumulated depreciation 48,694 64,178 total 112,729 103,948”
Form 990-ez, Part II, Line 26
“Payroll tax withholdings 549 1,221”
Raw XML Appendix143 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 | 56106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88240 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18573 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6027 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88240 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149713 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32363 |
| 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/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/PersonNm | 0 | KEVIN WILLIAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBAR WILLIAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL GOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYNDSEY WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112729 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 103948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33600 |
| 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 | 120 |
| 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 | 74769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32044 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34703 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 549 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106813 |
| IRS990EZ/TotalRevenueAmt | 0 | 88240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://JACOBSWELLPROJECT.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 574907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 574907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 574907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 574907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SECURITY DEPOSIT 50 CONSTRUCTION 3,337 CREDIT CARD FEES 39 BUSINESS LICENSE 142 GENERAL LIABILITY INSURANCE 1,311 WORKERS COMPENSATION 405 COMMERICAL PROTECTION 4,153 AUTO INSURANCE 1,180 AUTO EXPENSE 429 BANK SERVICE CHARGES 86 DUES AND SUBSCRIPTIONS 415 COMPUTER AND INTERNET 278 FUNDRAISING EXPENSE 2,209 MEALS & ENTERTAINMENT 387 MISCELLANEOUS 40 OPERATIONS 7,948 GIFTS 1,551 VOLUNTEER MEALS 192 WEBSITE 300 FURNITURE& FIXTURES 123 EVENT EXPENSE 548 CHARITABLE CONTRIBUTIONS 110 NON-INVESTMENT DEPRECIATION 8,367 TOTAL 33,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST FUND BALANCE TO AGREE WITH BOOKS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 161,423 168,126 LESS ACCUMULATED DEPRECIATION 48,694 64,178 TOTAL 112,729 103,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX WITHHOLDINGS 549 1,221 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN WILLIAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122888870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1E2CCDA3FE13EE466207670168D64184D8E5904E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6958D1BEA81E72B27629B478B4CC6ADCD54440B |
| 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 | 2017-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD E PIERCE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-13T13:36:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,934
- Liabilities
- $1,221
- Net assets
- $149,713
- Revenue
- $88,240
- Expenses
- $106,813
- Net income
- -$18,573