Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2011 • EIN 31-0963175

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization Profilewww.janus-inc.org

View Organization Page

1555 Westfield Road46062
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,214,608

No earlier filing loaded for comparison.

Net Assets

$1,814,682

No earlier filing loaded for comparison.

Liabilities

$399,926

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,664,326

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,214,608Liabilities 2011: $399,926Net Assets 2011: $1,814,6822011Assets 2012: $2,064,606Liabilities 2012: $274,480Net Assets 2012: $1,790,1262012Assets 2013: $2,218,884Liabilities 2013: $289,662Net Assets 2013: $1,929,2222013Assets 2014: $2,294,335Liabilities 2014: $190,651Net Assets 2014: $2,103,6842014Assets 2015: $3,144,426Liabilities 2015: $236,654Net Assets 2015: $2,907,7722015Assets 2016: $3,878,954Liabilities 2016: $713,885Net Assets 2016: $3,165,0692016Assets 2017: $3,944,417Liabilities 2017: $595,925Net Assets 2017: $3,348,4922017Assets 2018: $4,026,099Liabilities 2018: $557,909Net Assets 2018: $3,468,1902018Assets 2019: $4,092,758Liabilities 2019: $509,194Net Assets 2019: $3,583,5642019Assets 2020: $4,985,320Liabilities 2020: $394,371Net Assets 2020: $4,590,9492020Assets 2021: $5,551,839Liabilities 2021: $310,925Net Assets 2021: $5,240,9142021Assets 2022: $5,923,836Liabilities 2022: $470,499Net Assets 2022: $5,453,3372022Assets 2023: $6,263,318Liabilities 2023: $796,973Net Assets 2023: $5,466,3452023Assets 2024: $6,084,883Liabilities 2024: $1,058,854Net Assets 2024: $5,026,0292024

Highlighted filing

2011

Assets$2,214,608
Liabilities$399,926
Net Assets$1,814,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,664,3262011Expenses 2012: $2,706,9882012Expenses 2013: $2,658,4772013Revenue 2014: $3,095,589Expenses 2014: $2,900,836Net Income 2014: $194,7532014Revenue 2015: $3,932,245Expenses 2015: $3,128,158Net Income 2015: $804,0872015Revenue 2016: $4,103,587Expenses 2016: $3,846,289Net Income 2016: $257,2982016Revenue 2017: $4,501,642Expenses 2017: $4,318,219Net Income 2017: $183,4232017Revenue 2018: $4,326,159Expenses 2018: $4,206,461Net Income 2018: $119,6982018Revenue 2019: $4,247,146Expenses 2019: $4,131,772Net Income 2019: $115,3742019Revenue 2020: $4,651,046Expenses 2020: $3,643,661Net Income 2020: $1,007,3852020Revenue 2021: $4,348,119Expenses 2021: $3,840,827Net Income 2021: $507,2922021Revenue 2022: $4,247,574Expenses 2022: $4,035,151Net Income 2022: $212,4232022Revenue 2023: $4,690,392Expenses 2023: $4,677,382Net Income 2023: $13,0102023Revenue 2024: $4,780,131Expenses 2024: $5,220,447Net Income 2024: -$440,3162024

Highlighted filing

2011

Revenue-
Expenses$2,664,326
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$2,791,383
Mission and Program Overview

Mission

The Organization provides individuals with disabilities the opportunity to become participating and contributing members of their communities.

Major Activities

Activity 2
The prevocation work program served 68 clients with a goal of providing individuals with a meaninful employment experience in a realistic job setting. This year's service numbers are as follows: prevocational proram has 68 individuals served; community employment has 87 individuals served; and cafe has 2 individuals served. The hidden talents program provides individuals with the opportunity to develop produce and sell craft based items such as bird houses. Pet beds and gift cards. The program provides entrepreneurial training and opportunities for individuals served. Community employment provides a meaningful employment experience in a community based position. Individuals served are assisted with resume writing and interviewing. The capabilities cafe program provided individuals served with specific program service accomplishments skills training in the area of food service.
Activity 3
Transportation service programs provide transit services for individuals served to on site programs. The transportation programs also provide public transportation services to the residents of hamilton county. The hamilton county express public transportation service provides 28, 189 rides to individuals for the past year. The private janus transportation service served 35 individuals.
Filing and Contact Details

Filer

EIN
31-0963175
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01038981
IRS990ScheduleD/Buildings/Depreciation0663460
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01702441
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0460299
IRS990ScheduleD/Equipment/Depreciation0987090
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01447389
IRS990ScheduleD/ExcessOrDeficitForYear075784
IRS990ScheduleD/ExcessOrDeficitPerFS075784
IRS990ScheduleD/ExpensesSubtotal02664326
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue059655
IRS990ScheduleD/Land/OtherCostOrOtherBasis059655
IRS990ScheduleD/OtherLiabilities/Amount0130250
IRS990ScheduleD/OtherLiabilities/Amount1102993
IRS990ScheduleD/OtherLiabilities/Description0LONG TERM NOTES & BONDS
IRS990ScheduleD/OtherLiabilities/Description1CURRENT PORTION OF NOTES
IRS990ScheduleD/RevenueSubtotal02740110
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02664326
IRS990ScheduleD/TotalExpensesPerForm99002664326
IRS990ScheduleD/TotalOfAmounts0233243
IRS990ScheduleD/TotalOfBookValueLandBuildings01558935
IRS990ScheduleD/TotalRevenue02740110
IRS990ScheduleD/TotalRevenuePerForm99002740110
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02664326
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02740110
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS SERVED WITH SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS SKILLS TRAINING IN THE AREA OF FOOD SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED IN A BOARD MEETING BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND DEPARTMENT HEADS.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,214,608
Liabilities
$399,926
Net assets
$1,814,682
Revenue
-
Expenses
$2,664,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.03$4.78$5.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.80$5.47$4.69$4.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.47$5.45$4.25$4.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.31$5.24$4.35$3.84$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.39$4.59$4.65$3.64$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$4.25$4.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$4.33$4.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.60$3.35$4.50$4.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.71$3.17$4.10$3.85$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.91$3.93$3.13$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.19$2.10$3.10$2.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.29$1.93$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.40$1.81$2.66