Civic Intelligence

Cars of Southern Indiana Inc

990EZ • Fiscal year 2017 • EIN 20-5389152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileJACOBSWELLPROJECT.COM
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$132,325

Down $18,609 (-12%) from 2016

Net Assets

Down

$129,024

Down $20,689 (-14%) from 2016

Liabilities

Up

$3,301

Up $2,080 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$109,359

Up $21,119 (+24%) from 2016

Expenses

Up

$129,309

Up $22,496 (+21%) from 2016

Net Income

Down

-$19,950

Down $1,377 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$132,325
Liabilities$3,301
Net Assets$129,024
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$109,359
Expenses$129,309
Net Income-$19,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$109,359
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.-$90,516
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.-$38,793
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WILLIARPresident-$0--
JEFF MURPHYBoard Treasu-$0--
BARBAR WILLIARBoard Secret-$0--
PAULA HARPERBoard Member-$0--
DEBBIE WHITLOWBoard Member-$0--
ELOISE CARLISLEBoard 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
2018-05-11

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 business license 120 general liability insurance 5,302 auto insurance 1,555 auto expense 1,812 bank service charges 278 dues and subscriptions 360 computer and internet 427 fundraising expense 93 meals & entertainment 837 miscellaneous 265 designated gifts 64 operations 10,631 volunteer meals 197 website 75 charitable contributions 232 non-investment depreciation 7,350 total 29,598”

Form 990-ez, Part I, Line 20

“Adjust fund balance to agree with books -741”

Form 990-ez, Part II, Line 24

“168,126 168,126 less accumulated depreciation 64,178 75,192 total 103,948 92,934”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 1,221 3,301”

Raw XML Appendix147 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/BOYAmt046988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132325
IRS990EZ/GrossReceiptsAmt0109359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129024
IRS990EZ/OccupancyRentUtltsAndMaintAmt027027
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WILLIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBAR WILLIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE WHITLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELOISE CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092934
IRS990EZ/OtherChangesInNetAssetsAmt0-741
IRS990EZ/OtherExpensesTotalAmt029598
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/ProgramServiceExpensesAmt090516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063953
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129309
IRS990EZ/TotalProgramServiceExpensesAmt0129309
IRS990EZ/TotalRevenueAmt0109359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://JACOBSWELLPROJECT.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0553288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553288
IRS990ScheduleA/TotalSupportAmt0553288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS LICENSE 120 GENERAL LIABILITY INSURANCE 5,302 AUTO INSURANCE 1,555 AUTO EXPENSE 1,812 BANK SERVICE CHARGES 278 DUES AND SUBSCRIPTIONS 360 COMPUTER AND INTERNET 427 FUNDRAISING EXPENSE 93 MEALS & ENTERTAINMENT 837 MISCELLANEOUS 265 DESIGNATED GIFTS 64 OPERATIONS 10,631 VOLUNTEER MEALS 197 WEBSITE 75 CHARITABLE CONTRIBUTIONS 232 NON-INVESTMENT DEPRECIATION 7,350 TOTAL 29,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST FUND BALANCE TO AGREE WITH BOOKS -741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2168,126 168,126 LESS ACCUMULATED DEPRECIATION 64,178 75,192 TOTAL 103,948 92,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX WITHHOLDINGS 1,221 3,301
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WILLIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122888870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EB6B660F22FC071A2241C0E9DBDCFD53AE07325
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09980B76E15F4CBD9617BF5FA854EC5B26414B403
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.58.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:03
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E PIERCE JR CPA
ReturnHeader/ReturnTs02018-05-14T12:39:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,325
Liabilities
$3,301
Net assets
$129,024
Revenue
$109,359
Expenses
$129,309
Net income
-$19,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.06$7.03$4.08$2.66$1.42
2022Detailed filing. Detailed filing data is available for this year.$5.60$3.64$1.96$3.23$2.68$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.75$1.40$2.84$2.30$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.35$2.12$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.15$1.67$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$1.17$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.09$1.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.88$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$1.24$0.04$1.31$1.02$0.29
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.00$0.41$0.59