Civic Intelligence

Cars of Southern Indiana Inc

990EZ • Fiscal year 2018 • EIN 20-5389152

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

8757 Rufing RoadGreenville, IN 47124

(812) 288-8870

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$116,594

Down $15,731 (-12%) from 2017

Net Assets

Down

$115,298

Down $13,726 (-11%) from 2017

Liabilities

Down

$1,296

Down $2,005 (-61%) from 2017

Revenue

Up

$116,586

Up $7,227 (+6.6%) from 2017

Expenses

Up

$131,111

Up $1,802 (+1.4%) from 2017

Net Income

Up

-$14,525

Up $5,425 (+27%) from 2017

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

2018

Assets$116,594
Liabilities$1,296
Net Assets$115,298

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

2018

Revenue$116,586
Expenses$131,111
Net Income-$14,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$116,586
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 to30 people for six month period.$91,961-
Offer GED training & testing, parenting classes. Help with college orvocational training-obtaining grants, etc. Financial/household budgetingtraining. This will benefit over 100 people/year.$39,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WilliarPresident & CEO-$0--
Barbara WilliarDirector-$0--
Eloise CarlisleSecretary-$0--
Debbie WhitlowDirector-$0--
Paula HarperDirector-$0--
Mike OsterkampDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jacobs Well Inc
EIN
20-5389152
Phone
8122888870
Address
8757 Rufing Road, Greenville, IN 47124

Signing Officer

Name
Kevin Williar
Title
President
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
RE Pierce & Associates PC
Address
3007A Charlestown Crossing Suite 20, New Albany, IN 47150
Preparer
Ronald E Pierce Jr CPA
Phone
8123993169
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $168

Other Expenses.1009

Depreciation $9688

Other Expenses.1012

Insurance $5932

Other Expenses.1

Operations $8545

Other Expenses.2

Fundraising Expense $3535

Other Expenses.3

Auto Expense $1305

Other Expenses.4

Computer and Internet $1017

Other Expenses.5

Bank Service Charges $406

Other Expenses.6

Meals $319

Other Expenses.7

Dues and Subcriptions $265

Other Expenses.8

Gifts $239

Other Expenses.9

Volunteer Meals $192

Other Expenses.10

Miscellaneous $7

Other Assets.1002

Furniture and Fixtures - Beginning $3047 Furniture and Fixtures - Ending $799

Other Assets.1004

Miscellaneous - Beginning $1558 Miscellaneous - Ending $1402

Total Liabilities.1

Payroll Liabilities - Beginning $3301 Payroll Liabilities - Ending $1296

Raw XML Appendix181 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Williar
IRS990EZ/BooksInCareOfDetail/PhoneNum08122888870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08757 Rufing Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0116586
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt088329
IRS990EZ/LandAndBuildingsGrp/EOYAmt081045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115298
IRS990EZ/OccupancyRentUtltsAndMaintAmt028432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Williar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Williar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eloise Carlisle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Whitlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paula Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Osterkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02201
IRS990EZ/OtherChangesInNetAssetsAmt0799
IRS990EZ/OtherExpensesTotalAmt031618
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 to30 people for six month period.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Offer GED training & testing, parenting classes. Help with college orvocational training-obtaining grants, etc. Financial/household budgetingtraining. This will benefit over 100 people/year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091961
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt139150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063292
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131111
IRS990EZ/TotalProgramServiceExpensesAmt0131111
IRS990EZ/TotalRevenueAmt0116586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0jacobswellproject.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0518580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518580
IRS990ScheduleA/TotalSupportAmt0518580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations $8545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subcriptions $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Meals $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $3047 Furniture and Fixtures - Ending $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1558 Miscellaneous - Ending $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $3301 Payroll Liabilities - Ending $1296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Williar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jacobs Well Inc
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0205389152
ReturnHeader/Filer/PhoneNum08122888870
ReturnHeader/Filer/USAddress/AddressLine1Txt08757 Rufing Road
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300510153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RE Pierce & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007A Charlestown Crossing Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08123993169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Pierce Jr CPA
ReturnHeader/ReturnTs02019-06-06T12:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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