Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2013 • EIN 31-0963175

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

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

52nd percentile

0.13x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,218,884

Up $154,278 (+7.5%) from 2012

Net Assets

Up

$1,929,222

Up $139,096 (+7.8%) from 2012

Liabilities

Up

$289,662

Up $15,182 (+5.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,658,477

Down $48,511 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$2,218,884
Liabilities$289,662
Net Assets$1,929,222
Open 2013 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

2013

Revenue-
Expenses$2,658,477
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,817,688
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 482 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02638504
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02486778
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02522343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02263890
IRS990ScheduleA/Total170/Total010714744
IRS990ScheduleA/TotalSupport010894531
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01005359
IRS990ScheduleD/Buildings/Depreciation0747428
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01752787
IRS990ScheduleD/Equipment/BookValue0146254
IRS990ScheduleD/Equipment/Depreciation01253167
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01399421
IRS990ScheduleD/ExpensesSubtotal02658477
IRS990ScheduleD/Land/BookValue059655
IRS990ScheduleD/Land/OtherCostOrOtherBasis059655
IRS990ScheduleD/OtherLiabilities/Amount0100000
IRS990ScheduleD/OtherLiabilities/Description0CURRENT PORTION OF NOTES
IRS990ScheduleD/OtherLiabilities/Description1LONG TERM NOTES & BONDS
IRS990ScheduleD/RevenueSubtotal02797573
IRS990ScheduleD/TotalExpensesPerForm99002658477
IRS990ScheduleD/TotalOfAmounts0100000
IRS990ScheduleD/TotalOfBookValueLandBuildings01211268
IRS990ScheduleD/TotalRevenuePerForm99002797573
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02658477
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02797573
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 ACCOMPLISHMENT 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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,218,884
Liabilities
$289,662
Net assets
$1,929,222
Revenue
-
Expenses
$2,658,477
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