Civic Intelligence

J-Vac Industries Inc.

990EZ • Fiscal year 2016 • EIN 31-0936290

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 20, 2016

Organization ProfileN/A
202 S Pennsylvania AveWellston, OH 45692

(740) 384-2155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,076

No earlier filing loaded for comparison.

Net Assets

$22,076

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$28,473

No earlier filing loaded for comparison.

Expenses

$27,397

No earlier filing loaded for comparison.

Net Income

$1,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$22,076
Liabilities-
Net Assets$22,076
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$28,473
Expenses$27,397
Net Income$1,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$41,079
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-$24,561
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY GILLTrustee-$0--
ANN KEATINGTrustee-$0--
PATRICK WESTVP-$0--
JOHN PELLIETERPresidentPT$0--
TOM BRENNERSecretary-$0--
CHRIS MILLERTrustee-$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
2016-08-20

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“BWC refund 277.”

Form 990EZ, Part I, Line 8

“Other 114.”

Form 990EZ, Part I, Line 16

“Insurance 2387.”

Form 990EZ, Part I, Line 16

“Supplies 449.”

Form 990EZ, Part I, Line 16

“Depreciation 2933.”

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 Appendix183 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/BOYAmt06704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04144
IRS990EZ/CostOfGoodsSoldAmt010549
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022076
IRS990EZ/FundraisingGrossIncomeAmt08795
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017200
IRS990EZ/GrossReceiptsAmt041079
IRS990EZ/GrossSalesOfInventoryAmt027749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014296
IRS990EZ/LandAndBuildingsGrp/EOYAmt011363
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PELLIETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENAE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05769
IRS990EZ/OtherRevenueTotalAmt0391
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/ProgramServiceExpensesAmt024561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02057
IRS990EZ/SpecialEventsNetIncomeLossAmt06738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027397
IRS990EZ/TotalProgramServiceExpensesAmt024561
IRS990EZ/TotalRevenueAmt028473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2011: 12457. 2012: 7860. 2013: 10257. 2014: 9176. 2015: 5429. Description: OTHER 2013: 523. 2014: 358. 2015: 391.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127615
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76080
IRS990ScheduleA/PublicSupportPY509Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041620
IRS990ScheduleA/Total509Grp/TotalAmt0147729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BWC refund 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Property & Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accured Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Current Portion of Long Term Debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Long Term Debt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KEATING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403842155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
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/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/PreparerPersonNm0DENNIS P WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T05:28:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,076
Liabilities
-
Net assets
$22,076
Revenue
$28,473
Expenses
$27,397
Net income
$1,076
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