Civic Intelligence

Jobs Foundation

990 • Fiscal year 2016 • EIN 27-2295466

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,146

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$843,677

Up $480,395 (+132%) from 2015

Net Assets

Up

$678,123

Up $430,489 (+174%) from 2015

Liabilities

Up

$165,554

Up $49,906 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$2,428,924

Up $610,815 (+34%) from 2015

Expenses

Up

$1,998,435

Up $121,802 (+6.5%) from 2015

Net Income

Up

$430,489

Up $489,013 (+836%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$843,677
Liabilities$165,554
Net Assets$678,123
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$2,428,924
Expenses$1,998,435
Net Income$430,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,599,036
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,924$441,530▲ $273,606
Accounts Receivable$48,420$107,595▲ $59,175
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$46,879$72,782▲ $25,903
Inventories for Sale or Use$57,695$69,787▲ $12,092
Prepaid Expenses and Deferred Charges$42,364$51,983▲ $9,619
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$363,282$843,677▲ $480,395
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,648$115,554▲ $59,906
Mortgage Notes Payable Secured by Investment Property$60,000$50,000▼ $10,000
Total Liabilities$115,648$165,554▲ $49,906
Net Assets / Fund Balance
Unrestricted Net Assets$247,634$467,095▲ $219,461
Temporarily Rstr Net Assets-$211,028-
Total Net Assets Fund Balance$247,634$678,123▲ $430,489
Total Liabilities and Net Assets / Fund Balance$363,282$843,677▲ $480,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,782$59,817$132,599
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LaGrangeTech Dump CEOFT$77,146$77,146
Tom McCulloughCo-FounderFT$17,482$17,482

Board Members and Trustees

NameTitle
John DinussonChair
Mark EvensonVice Chair
Anibal VelardeDirector
Anna MazigDirector
Bill CardDirector
Chris LarusDirector
David TholeDirector
Donna HerbelDirector
Femi SoladeDirector
Michelle NessDirector
Sean KeatingDirector
Stephanie ChanDirector
George LeeExecutive Director
Jay SingletonSecretary
Jeff MangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,140,271
Program Service Revenue
$642,999
Investment Income
$107
Other Revenue
$-1,354,453
All Other Contributions
$3,140,271
Change in Net Assets
$430,489

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-$2,815,659Sales Proceeds
Cars and Other Vehicles1$580Sales Proceeds
Total Noncash Contributions1$2,816,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,924
Total Revenue per Audited Statements
$2,428,924
Total Revenue per Form 990
$2,428,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,859
Other Expenses$600,576
Total Fundraising Expense$149,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,397$204,767$103,622$1,144,786
Occupancy$218,153$38,118-$256,271
Payroll Taxes$63,275$18,530$9,792$91,597
Other Employee Benefits$58,255$17,060$9,015$84,330
Current Officers, Directors, Trustees, and Key Employees$7,715$42,430$27,001$77,146
Fees for Services Other$23,972$13,588-$37,560
Other Expenses$27,142$3,153-$30,295
Depreciation Depletion$21,263$6,504-$27,767
All Other Expenses$4,929$18,818-$23,747
Insurance$14,978$6,704-$21,682
Conferences and Meetings$3,255$9,505-$12,760
Office Expenses$2,222$3,314-$5,536
Travel$1,528$2,548-$4,076
Total Functional Expenses$1,463,966$385,039$149,430$1,998,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,435
Total Expenses per Audited Statements$1,998,435
Total Expenses per Form 990$1,998,435
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

“A resolution to change the terms for all board members to 2 years and it is suggested that only 2 terms be served.”

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
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lee
Formed
2010
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
15

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, 2013 and later remain subject to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Chan
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IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Card
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IRS990/Form990PartVIISectionAGrp/PersonNm15Tom McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda LaGrange
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt16Tech Dump CEO
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IRS990/OtherExpensesGrp/Desc2New Store Set Up Cost
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519520
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,677
Liabilities
$165,554
Net assets
$678,123
Revenue
$2,428,924
Expenses
$1,998,435
Net income
$430,489
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits