Civic Intelligence

Jobs Foundation

990 • Fiscal year 2015 • EIN 27-2295466

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.jobsfoundation.org

View Organization Page

825 Boone Ave NGolden Valley, MN 55427

(763) 432-3117

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,272

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$363,282

Down $71,577 (-16%) from 2014

Net Assets

Down

$247,634

Down $58,524 (-19%) from 2014

Liabilities

Down

$115,648

Down $13,053 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$1,818,109

Up $321,543 (+21%) from 2014

Expenses

Up

$1,876,633

Up $573,000 (+44%) from 2014

Net Income

Down

-$58,524

Down $251,457 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $17,937Liabilities 2011: $149,037Net Assets 2011: -$131,1002011Assets 2012: $103,743Liabilities 2012: $68,685Net Assets 2012: $35,0582012Assets 2013: $164,352Liabilities 2013: $51,127Net Assets 2013: $113,2252013Assets 2014: $434,859Liabilities 2014: $128,701Net Assets 2014: $306,1582014Assets 2015: $363,282Liabilities 2015: $115,648Net Assets 2015: $247,6342015Assets 2016: $843,677Liabilities 2016: $165,554Net Assets 2016: $678,1232016Assets 2017: $965,607Liabilities 2017: $131,958Net Assets 2017: $833,6492017Assets 2018: $4,041,713Liabilities 2018: $3,127,689Net Assets 2018: $914,0242018Assets 2019: $5,058,483Liabilities 2019: $4,523,937Net Assets 2019: $534,5462019Assets 2020: $5,932,219Liabilities 2020: $4,938,691Net Assets 2020: $993,5282020Assets 2021: $6,034,755Liabilities 2021: $4,759,576Net Assets 2021: $1,275,1792021Assets 2022: $6,517,886Liabilities 2022: $6,162,135Net Assets 2022: $355,7512022Assets 2024: $6,030,576Liabilities 2024: $6,044,930Net Assets 2024: -$14,3542024

Highlighted filing

2015

Assets$363,282
Liabilities$115,648
Net Assets$247,634
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $389,4632011Expenses 2012: $340,7882012Revenue 2013: $718,149Expenses 2013: $642,424Net Income 2013: $75,7252013Revenue 2014: $1,496,566Expenses 2014: $1,303,633Net Income 2014: $192,9332014Revenue 2015: $1,818,109Expenses 2015: $1,876,633Net Income 2015: -$58,5242015Revenue 2016: $2,428,924Expenses 2016: $1,998,435Net Income 2016: $430,4892016Revenue 2017: $2,535,191Expenses 2017: $2,379,665Net Income 2017: $155,5262017Revenue 2018: $2,727,415Expenses 2018: $2,647,040Net Income 2018: $80,3752018Revenue 2019: $2,954,471Expenses 2019: $3,333,949Net Income 2019: -$379,4782019Revenue 2020: $3,985,745Expenses 2020: $3,526,763Net Income 2020: $458,9822020Revenue 2021: $5,068,369Expenses 2021: $4,786,718Net Income 2021: $281,6512021Revenue 2022: $5,072,938Expenses 2022: $5,992,366Net Income 2022: -$919,4282022Revenue 2024: $4,348,896Expenses 2024: $4,202,965Net Income 2024: $145,9312024

Highlighted filing

2015

Revenue$1,818,109
Expenses$1,876,633
Net Income-$58,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$6,079,529
Mission and Program Overview

Mission

Our mission is to provide job training and practical experience for adults currently experiencing barriers to employment that prepare them to be a more valuable employee with an expanding future.

Our mission is to help economically disadvantaged adults overcome barriers to employment by providing employment that builds a better employee with an expanding future beyond these walls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,416$167,924▼ $47,492
Inventories for Sale or Use$45,653$57,695▲ $12,042
Accounts Receivable$61,057$48,420▼ $12,637
Land, Buildings, and Equipment, Net$60,762$46,879▼ $13,883
Prepaid Expenses and Deferred Charges$51,971$42,364▼ $9,607
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$434,859$363,282▼ $71,577
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$60,000-
Accounts Payable and Accrued Expenses$128,701$55,648▼ $73,053
Total Liabilities$128,701$115,648▼ $13,053
Net Assets / Fund Balance
Unrestricted Net Assets$306,158$247,634▼ $58,524
Total Net Assets Fund Balance$306,158$247,634▼ $58,524
Total Liabilities and Net Assets / Fund Balance$434,859$363,282▼ $71,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,879$46,695$93,574
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McCulloughFormer EDFT$49,519$12,753$62,272
Amanda LaGrangeTech Dump CEOFT$61,623-$61,623

Board Members and Trustees

NameTitle
John DinussonChair
Mark EvensonVice Chair
Anna MazigDirector
Bill CardDirector
David TholeDirector
Donna HerbelDirector
Femi SoladeDirector
George LeeDirector
Mark EvensonDirector
Michelle NessDirector
Stephanie ChanDirector
Anibal VelardeSecretary
Jeff MangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,845
Program Service Revenue
$625,999
Investment Income
$0
Other Revenue
$-1,543,735
All Other Contributions
$2,735,845
Change in Net Assets
$-58,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,717,685Sales Proceeds
Cars and Other Vehicles2$1,050Sales Proceeds
Total Noncash Contributions2$2,718,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,109
Revenue Not Reported on Form 990
$4,608
Total Revenue per Audited Statements
$1,822,717
Total Revenue per Form 990
$1,818,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,805
Other Expenses$785,828
Total Fundraising Expense$40,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,563$150,287$32,465$830,315
Fees for Services Other$192,446$56,758-$249,204
Occupancy$198,562$49,640-$248,202
Current Officers, Directors, Trustees, and Key Employees$86,680$32,870$4,346$123,896
Payroll Taxes$51,760$15,268$3,298$70,326
Other Employee Benefits$48,334$17,934-$66,268
Insurance$19,967$7,162-$27,129
Depreciation Depletion$17,887$6,853-$24,740
All Other Expenses$5,795$18,303-$24,098
Conferences and Meetings$3,599$14,031-$17,630
Other Expenses$17,102$4,043-$17,102
Travel$635$5,648-$6,283
Office Expenses$1,682$2,319-$4,001
Total Functional Expenses$1,455,408$381,116$40,109$1,876,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,241
Expenses per Audited Statements$1,876,633
Total Expenses per Form 990$1,876,633
Expenses Not Reported on Form 990$4,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws Change: Limit number of board members to 12.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The final draft will be emailed to all board members for their review. Any questions will be addressed to auditor. It will then be discussed at the following board meeting and approved or disapproved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officer review and approval of all vendors and expenditure payments.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board determines compensation with the particular board member or officer abstaining from all discussion and voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines compensation with the particular board member or officer abstaining from all discussion and voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Jobs Foundation
EIN
27-2295466
Phone
7634323117
Address
825 Boone Ave N, Golden Valley, MN 55427

Signing Officer

Name
George Lee
Title
Executive Director
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lee
Formed
2010
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
57
Volunteers
8

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990) and an Exempt Organization Business Income Tax Return (Form 990-T). The returns for the years ending December 31, 2012 and later remain subject to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Chan
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Tech Dump CEO
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP ECONOMICALLY DISADVANTAGED ADULTS OVERCOME BARRIERS TO EMPLOYMENT BY PROVIDING EMPLOYMENT THAT BUILDS A BETTER EMPLOYEE WITH AN EXPANDING FUTURE BEYOND THESE WALLS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt02718735
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IRS990/OccupancyGrp/ProgramServicesAmt0198562
IRS990/OccupancyGrp/TotalAmt0248202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OfficeExpensesGrp/ProgramServicesAmt01682
IRS990/OfficeExpensesGrp/TotalAmt04001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066268
IRS990/OtherExpensesGrp/Desc0Warehouse
IRS990/OtherExpensesGrp/Desc1Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OtherExpensesGrp/ProgramServicesAmt080365
IRS990/OtherExpensesGrp/ProgramServicesAmt166861
IRS990/OtherExpensesGrp/ProgramServicesAmt216170
IRS990/OtherExpensesGrp/ProgramServicesAmt317102
IRS990/OtherExpensesGrp/TotalAmt080365
IRS990/OtherExpensesGrp/TotalAmt166861
IRS990/OtherExpensesGrp/TotalAmt220213
IRS990/OtherExpensesGrp/TotalAmt317102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015268
IRS990/PayrollTaxesGrp/ProgramServicesAmt051760
IRS990/PayrollTaxesGrp/TotalAmt070326
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042364
IRS990/PrincipalOfficerNm0George Lee
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IRS990ScheduleA/PublicSupportPY170Pct00.91030
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226149
IRS990ScheduleA/TotalSupportAmt0226149
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,282
Liabilities
$115,648
Net assets
$247,634
Revenue
$1,818,109
Expenses
$1,876,633
Net income
-$58,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$6.04$0.01$4.35$4.20$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.16$0.36$5.07$5.99$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.76$1.28$5.07$4.79$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$4.94$0.99$3.99$3.53$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.52$0.53$2.95$3.33$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.13$0.91$2.73$2.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.83$2.54$2.38$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.68$2.43$2.00$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.25$1.82$1.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$1.50$1.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.72$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.04$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.39