Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2014 • EIN 31-0963175

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization Profilewww.janus-inc.org

View Organization Page

1555 Westfield RdNoblesville, IN 46062

(317) 773-8781

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,723

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,294,335

Up $75,451 (+3.4%) from 2013

Net Assets

Up

$2,103,684

Up $174,462 (+9.0%) from 2013

Liabilities

Down

$190,651

Down $99,011 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

$3,095,589

No earlier filing loaded for comparison.

Expenses

Up

$2,900,836

Up $242,359 (+9.1%) from 2013

Net Income

$194,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$2,294,335
Liabilities$190,651
Net Assets$2,103,684
Open 2014 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

2014

Revenue$3,095,589
Expenses$2,900,836
Net Income$194,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,130,569
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,604$1,198,406▼ $25,198
Cash and Non-Interest-Bearing Accounts$486,788$464,089▼ $22,699
Accounts Receivable$237,393$342,471▲ $105,078
Savings and Temporary Cash Investments$200,947$202,645▲ $1,698
Prepaid Expenses and Deferred Charges$16,811$70,733▲ $53,922
Inventories for Sale or Use$6,165$15,991▲ $9,826
Total Assets$2,171,708$2,294,335▲ $122,627
Liabilities
Accounts Payable and Accrued Expenses$136,171$162,744▲ $26,573
Deferred Revenue$37,553$25,873▼ $11,680
Other Liabilities$0$2,034▲ $2,034
Total Liabilities$173,724$190,651▲ $16,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,984$2,103,684▲ $105,700
Total Net Assets Fund Balance$1,997,984$2,103,684▲ $105,700
Total Liabilities and Net Assets / Fund Balance$2,171,708$2,294,335▲ $122,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,945$759,742$1,735,687
Equipment$162,806$995,767$1,158,573
Land$59,655-$59,655
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie SandersPresident- CEOFT$88,426$12,297$100,723
Christina SorensenVP of Operations/ Interim President- CEOFT$58,675$9,283$67,958
Laura MillerAccounting ManagerFT$24,666$703$25,369
Nancy ReddAccounting ManagerFT$16,935$4,512$21,447

Board Members and Trustees

NameTitle
Joy BarrettChair
Mary HerndonVice Chair
Dr Meredith CarterBoard Member
Eric BellBoard Member
Gordon Homes JrBoard Member
Hon Brian PoindexterBoard Member
John BetzoldBoard Member
John SchulerBoard Member
Larry FletcherBoard Member
Lawrence SchaferBoard Member
Mark BoothBoard Member
Mary ParisBoard Member
Robert JonesBoard Member
Seamus Boyce EsqBoard Member
Steve SchwartzBoard Member
Steven Hardin EsqBoard Member
Tony MurrayBoard Member
Marcia HonzSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,054
Program Service Revenue
$1,011,229
Investment Income
$9,168
Other Revenue
$136,138
All Other Contributions
$21,036
Change in Net Assets
$194,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$3,095,588
Total Revenue per Form 990
$3,095,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,127
Other Expenses$933,709
Total Fundraising Expense$140,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,586$36,648$75,939$1,256,173
Other Employee Benefits$289,933$20,897$30,697$341,527
Current Officers, Directors, Trustees, and Key Employees$65,880$150,919$1,414$218,213
Depreciation Depletion$106,735$10,827$5,341$122,903
Payroll Taxes$99,494$14,025$6,395$119,914
Occupancy$93,990$13,357$3,771$111,118
Insurance$74,315$6,127$2,710$83,152
Fees for Services Other$55,133-$820$55,953
Fees for Services Legal$29,032$17,260-$46,292
Travel$15,692$14,685$1,015$31,392
Pension Plan Contributions$25,391$4,436$1,473$31,300
Other Expenses$8,687$13,589$3,452$25,728
All Other Expenses$8,351$985$1,668$11,004
Fees for Services Accounting-$8,545-$8,545
Advertising$3,121$915$3,876$7,912
Total Functional Expenses$2,425,481$334,669$140,686$2,900,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,900,836
Total Expenses per Audited Statements$2,900,836
Total Expenses per Form 990$2,900,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,475
Fundraising Direct Expenses$5,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The CCC Breakfast$50,475$50,475$5,708$44,767
Total Events$50,475$50,475$5,708$44,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,637
Lunch Accounts$397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Section B, line 11

“The Organization reviews the Form 990 at a meeting of the Board of Directors”

Form 990, Part VI, Section B, line 12C

“The Policy is monitored by the board of directors and department heads.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Board of Directors”

Form 990, Part VI, Section C, line 18

“Documents are available upon request”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Janus Developmental Services
EIN
31-0963175
Phone
3177738781
Address
1555 Westfield Rd, Noblesville, IN 46062

Signing Officer

Name
Christina Sorensen
Title
Interim President-CEO
Phone
3177738781
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Sorensen
Formed
1979
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
168
Volunteers
59

Preparer

Firm
Kemper CPA Group Llp
Address
1701 Broadmoor Suite 120, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period Adjustment - Legal Settlement -89,049. Rounding Adjustment -4.”

Part XII, Line 2C

“The Process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2014 fiscal year. The Organization files information tax returns in the U.S. Federal and Indiana jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2011.”

Part XI, Line 2D - Other Adjustments:

“Rounding -1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1916935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2024666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2258675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt21President- CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Operations/ Interim President- CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05708
IRS990/FundraisingGrossIncomeAmt050475
IRS990/GainOrLossGrp/OtherAmt07469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01918018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036741
IRS990/GrossReceiptsAmt03130569
IRS990/GrossRentsGrp/RealAmt032318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02710
IRS990/InsuranceGrp/ManagementAndGeneralAmt06127
IRS990/InsuranceGrp/ProgramServicesAmt074315
IRS990/InsuranceGrp/TotalAmt083152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015991
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01755509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01198406
IRS990/LandBldgEquipCostOrOtherBssAmt02953915
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029272
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides individuals with disabilities the opportunity to become participating and contributing members of their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01997984
IRS990/NetAssetsOrFundBalancesEOYAmt02103684
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044767
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032318
IRS990/NetUnrelatedBusTxblIncmAmt014412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03771
IRS990/OccupancyGrp/ManagementAndGeneralAmt013357
IRS990/OccupancyGrp/ProgramServicesAmt093990
IRS990/OccupancyGrp/TotalAmt0111118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-89053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341527
IRS990/OtherExpensesGrp/Desc0Vehicles, equipment, an
IRS990/OtherExpensesGrp/Desc1Cost of goods and servi
IRS990/OtherExpensesGrp/Desc2Grant funded supplies a
IRS990/OtherExpensesGrp/Desc3Business and profession
IRS990/OtherExpensesGrp/FundraisingAmt02115
IRS990/OtherExpensesGrp/FundraisingAmt13452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113589
IRS990/OtherExpensesGrp/ProgramServicesAmt0258343
IRS990/OtherExpensesGrp/ProgramServicesAmt1119432
IRS990/OtherExpensesGrp/ProgramServicesAmt228366
IRS990/OtherExpensesGrp/ProgramServicesAmt38687
IRS990/OtherExpensesGrp/TotalAmt0281912
IRS990/OtherExpensesGrp/TotalAmt1119432
IRS990/OtherExpensesGrp/TotalAmt228366
IRS990/OtherExpensesGrp/TotalAmt325728
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02034
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HCE Bus Advertising
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19757
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049296
IRS990/OtherRevenueTotalAmt059053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014025
IRS990/PayrollTaxesGrp/ProgramServicesAmt099494
IRS990/PayrollTaxesGrp/TotalAmt0119914
IRS990/PensionPlanContributionsGrp/FundraisingAmt01473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025391
IRS990/PensionPlanContributionsGrp/TotalAmt031300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070733
IRS990/PrincipalOfficerNm0Christina Sorensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc1Group Homes and Client
IRS990/ProgramServiceRevenueGrp/Desc2Client Work Performed
IRS990/ProgramServiceRevenueGrp/Desc3Fares and Passes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394758
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Employment smooths the transition from student to adult employment life. Hand in hand and side by side the job coaches assist the individual with the resume writing, job searching, and interviewing. After successful employment has been accomplished the job coaches follow the individual to help the employer with training or any other employment challenges that arise to ensure a positive and successful employment experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180659

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,335
Liabilities
$190,651
Net assets
$2,103,684
Revenue
$3,095,589
Expenses
$2,900,836
Net income
$194,753
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