Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2015 • EIN 31-0963175

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,377

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,144,426

Up $850,091 (+37%) from 2014

Net Assets

Up

$2,907,772

Up $804,088 (+38%) from 2014

Liabilities

Up

$236,654

Up $46,003 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Up

$3,932,245

Up $836,656 (+27%) from 2014

Expenses

Up

$3,128,158

Up $227,322 (+7.8%) from 2014

Net Income

Up

$804,087

Up $609,334 (+313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$3,144,426
Liabilities$236,654
Net Assets$2,907,772
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$3,932,245
Expenses$3,128,158
Net Income$804,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,950,640
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$1,198,406$1,648,144▲ $449,738
Accounts Receivable$342,471$622,793▲ $280,322
Cash and Non-Interest-Bearing Accounts$464,089$525,058▲ $60,969
Savings and Temporary Cash Investments$202,645$250,934▲ $48,289
Prepaid Expenses and Deferred Charges$70,733$89,257▲ $18,524
Inventories for Sale or Use$15,991$8,240▼ $7,751
Total Assets$2,294,335$3,144,426▲ $850,091
Liabilities
Accounts Payable and Accrued Expenses$162,744$204,493▲ $41,749
Deferred Revenue$25,873$29,797▲ $3,924
Other Liabilities$2,034$2,364▲ $330
Total Liabilities$190,651$236,654▲ $46,003
Net Assets / Fund Balance
Unrestricted Net Assets$2,103,684$2,907,772▲ $804,088
Total Net Assets Fund Balance$2,103,684$2,907,772▲ $804,088
Total Liabilities and Net Assets / Fund Balance$2,294,335$3,144,426▲ $850,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,311$808,529$1,815,840
Equipment$581,178$960,031$1,541,209
Land$59,655-$59,655
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SorensenPresident- CEOFT$69,881$13,496$83,377
Laura MillerAccounting ManagerFT$32,181$1,317$33,498
Myrna TrumpAccounting ManagerFT$8,912-$8,912

Board Members and Trustees

NameTitle
Larry FletcherChair
Mary HerndonVice Chair
Brian PoindexterBoard Member
Cindy SpoljaricBoard Member
Dr Meredith CarterBoard Member
Gordon Homes JrBoard Member
John BetzoldBoard Member
John SchulerBoard Member
Lawrence SchaferBoard Member
Mark BoothBoard Member
Mary ParisBoard Member
Robert JonesBoard Member
Seamus BoyceBoard Member
Selina StollerBoard Member
Steve HardinBoard Member
Steve SchwartzBoard Member
Tony MurrayBoard Member
Marcia HonzSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,495,195
Program Service Revenue
$1,250,632
Investment Income
$17,659
Other Revenue
$168,759
All Other Contributions
$104,547
Change in Net Assets
$804,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,932,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$3,932,244
Total Revenue per Form 990
$3,932,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,152,478
Other Expenses$975,680
Total Fundraising Expense$96,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,288$86,067$54,733$1,625,088
Other Employee Benefits$362,521$20,768$18,314$401,603
Depreciation Depletion$124,713$4,101$2,020$130,834
Current Officers, Directors, Trustees, and Key Employees$85,507$40,280-$125,787
Fees for Services Other$64,599$29,589$8,636$102,824
Occupancy$89,159$7,202$2,031$98,392
Insurance$49,786$2,696$1,156$53,638
Advertising$28,522$4,978$3,072$36,572
All Other Expenses$27,121$7,759$901$35,781
Travel$17,534$8,622$649$26,805
Other Expenses$12,374$10,213$2,553$25,140
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal$2,513$2,229-$4,742
Total Functional Expenses$2,767,772$264,179$96,207$3,128,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,128,158
Total Expenses per Audited Statements$3,128,158
Total Expenses per Form 990$3,128,158
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$58,525
Fundraising Direct Expenses$11,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The CCC Breakfast$58,525$58,525$11,120$47,405
Total Events$58,525$58,525$11,120$47,405
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$1,832
Lunch Accounts$532
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
President-CEO
Phone
3177738781
Signed
2016-05-25
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
189
Volunteers
29

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

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 2015 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, 2012.”

Part XI, Line 2D - Other Adjustments:

“Rounding -1.”

Raw XML AppendixShowing 400 of 615 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcia Honz
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IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm9Gordon Homes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Tony Murray
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Paris
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Poindexter
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IRS990/Form990PartVIISectionAGrp/PersonNm20Christina Sorensen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132181
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/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/TitleTxt20President- CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Accounting Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011120
IRS990/FundraisingGrossIncomeAmt058525
IRS990/GainOrLossGrp/OtherAmt014034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02390648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021309
IRS990/GrossReceiptsAmt03950640
IRS990/GrossRentsGrp/RealAmt034619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01156
IRS990/InsuranceGrp/ManagementAndGeneralAmt02696
IRS990/InsuranceGrp/ProgramServicesAmt049786
IRS990/InsuranceGrp/TotalAmt053638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08240
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01198406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648144
IRS990/LandBldgEquipCostOrOtherBssAmt03416704
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07275
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/NetAssetsOrFundBalancesBOYAmt02103684
IRS990/NetAssetsOrFundBalancesEOYAmt02907772
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047405
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034619
IRS990/NetUnrelatedBusTxblIncmAmt027253
IRS990/NoncashContributionsAmt04790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02031
IRS990/OccupancyGrp/ManagementAndGeneralAmt07202
IRS990/OccupancyGrp/ProgramServicesAmt089159
IRS990/OccupancyGrp/TotalAmt098392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401603
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1Vehicles, equipment, an
IRS990/OtherExpensesGrp/Desc2Cost of goods and servi
IRS990/OtherExpensesGrp/Desc3Business and profession
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/FundraisingAmt11687
IRS990/OtherExpensesGrp/FundraisingAmt22553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210213
IRS990/OtherExpensesGrp/ProgramServicesAmt04115
IRS990/OtherExpensesGrp/ProgramServicesAmt1230592
IRS990/OtherExpensesGrp/ProgramServicesAmt2184428
IRS990/OtherExpensesGrp/ProgramServicesAmt312374
IRS990/OtherExpensesGrp/TotalAmt04849
IRS990/OtherExpensesGrp/TotalAmt1251675
IRS990/OtherExpensesGrp/TotalAmt2184428
IRS990/OtherExpensesGrp/TotalAmt325140
IRS990/OtherLiabilitiesGrp/BOYAmt02034
IRS990/OtherLiabilitiesGrp/EOYAmt02364
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HCE Bus Advertising
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131359
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055376
IRS990/OtherRevenueTotalAmt086735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625088
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089257
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/RelatedOrExemptFuncIncomeAmt0658857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392751
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/ExpenseAmt0252093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163862
IRS990/ProgSrvcAccomActy3Grp/Desc0Work Experience offers individuals with developmental, physical, and intellectual disabilities the opportunity to learn basic employment skills such as completing assignments, working with co-workers, and arriving to work on time.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0980666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0809395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Doorways builds upon the educational efforts of local school systems. The program's trainers and curriculum enhance each individual's ability to function more independently in his/her environment and to support the integration of individuals into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Janus Contracted Transportation
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Administration provides administrative services and support to the other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt149815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt212897

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,426
Liabilities
$236,654
Net assets
$2,907,772
Revenue
$3,932,245
Expenses
$3,128,158
Net income
$804,087
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