Civic Intelligence

J-Vac Industries Inc.

EIN 31-0936290 • 501(c)3 • Wellston, OH

Pub. 78 Eligible990-N Coverage

Profile

To provide job training for mentally handicapped people in Jackson County Ohio.

202 S Pennsylvania AveWellston, OH 45692

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,453

Down $6,623 (-30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,453

Down $6,623 (-30%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$54,987

Up $26,514 (+93%) from 2016

Expenses

Up

$61,610

Up $34,213 (+125%) from 2016

Net Income

Down

-$6,623

Down $7,699 (-716%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $22,076Net Assets 2016: $22,0762016Assets 2017: $15,453Net Assets 2017: $15,4532017

Highlighted filing

2017

Assets$15,453
Liabilities-
Net Assets$15,453
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $28,473Expenses 2016: $27,397Net Income 2016: $1,0762016Revenue 2017: $54,987Expenses 2017: $61,610Net Income 2017: -$6,6232017

Highlighted filing

2017

Revenue$54,987
Expenses$61,610
Net Income-$6,623
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$15,453
Liabilities
-
Net assets
$15,453
Revenue
$54,987
Expenses
$61,610
Net income
-$6,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.5$15.5$55.0$61.6$6.62
2016Detailed filing. Detailed filing data is available for this year.$22.1$22.1$28.5$27.4$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$63,125
Mission and Program Overview

Mission

To provide job training for mentally handicapped people in Jackson County Ohio.

Program Services

DescriptionGrantsExpenses
PROVIDE JOB TRAINING TO MENTALLY HANDICAPPED PEOPLE IN JACKSON, OHIO-$61,610
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY GILLVP-$0--
ANN KEATINGTreasurer-$0--
CHRIS MILLERTrustee-$0--
JOHN PELLIETERPresidentPT$0--
RENAE HENRYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
J-Vac Industries Inc
EIN
31-0936290
Phone
7403842155
Address
202 S Pennsylvania Ave, Wellston, OH 45692

Signing Officer

Name
Ann Keating
Title
President
Phone
7403842155
Signed
2017-09-30

Preparer

Firm
Dennis P Williamson CPA
Address
3986 MAIN ST, HILLIARD, OH 43026
Preparer
Dennis P Williamson
Phone
6145271295
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 10167.”

Form 990EZ, Part I, Line 16

“Depreciation 2932.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 2160.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Net Property & Equipment”

Form 990EZ, Part II, Line 24

“Other Assets”

Form 990EZ, Part II, Line 26

“Accured Payroll Taxes”

Form 990EZ, Part II, Line 26

“Current Portion of Long Term Debt”

Form 990EZ, Part II, Line 26

“Long Term Debt”

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/BooksInCareOfDetail/PersonNm0MYRA MATHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum07403842155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 S Pennsylvania Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034371
IRS990EZ/CostOfGoodsSoldAmt07475
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015453
IRS990EZ/FundraisingGrossIncomeAmt05717
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015562
IRS990EZ/GrossReceiptsAmt063125
IRS990EZ/GrossSalesOfInventoryAmt023037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011363
IRS990EZ/LandAndBuildingsGrp/EOYAmt08431
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PELLIETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENAE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide job training for mentally handicapped people in Jackson County Ohio.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE JOB TRAINING TO MENTALLY HANDICAPPED PEOPLE IN JACKSON, OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0663
IRS990EZ/SpecialEventsNetIncomeLossAmt05054
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061610
IRS990EZ/TotalProgramServiceExpensesAmt061610
IRS990EZ/TotalRevenueAmt054987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2012: 7860. 2013: 10257. 2014: 9176. 2015: 5429. 2016: 5717. Description: OTHER 2013: 523. 2014: 358. 2015: 391. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80460
IRS990ScheduleA/PublicSupportPY509Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0163517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026039
IRS990ScheduleA/Total509Grp/TotalAmt0163517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 10167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Property & Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accured Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Current Portion of Long Term Debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Long Term Debt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KEATING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403842155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J-Vac Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0J-VA
ReturnHeader/Filer/EIN0310936290
ReturnHeader/Filer/PhoneNum07403842155
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 S Pennsylvania Ave
ReturnHeader/Filer/USAddress/CityNm0Wellston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0635BD0B757B05BADA221B79477473D766B5D49CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86813817BF17E6BEDFE7042417CD83895DFB69E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.170.222
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS P WILLIAMSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03986 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145271295
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T07:58:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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