Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2016 • EIN 31-0963175

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,680

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,878,954

Up $734,528 (+23%) from 2015

Net Assets

Up

$3,165,069

Up $257,297 (+8.8%) from 2015

Liabilities

Up

$713,885

Up $477,231 (+202%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$4,103,587

Up $171,342 (+4.4%) from 2015

Expenses

Up

$3,846,289

Up $718,131 (+23%) from 2015

Net Income

Down

$257,298

Down $546,789 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$3,878,954
Liabilities$713,885
Net Assets$3,165,069
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$4,103,587
Expenses$3,846,289
Net Income$257,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,121,195
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$1,648,144$2,541,182▲ $893,038
Cash and Non-Interest-Bearing Accounts$525,058$583,840▲ $58,782
Pledges and Grants Receivable$870$367,178▲ $366,308
Savings and Temporary Cash Investments$250,934$253,372▲ $2,438
Prepaid Expenses and Deferred Charges$89,257$76,008▼ $13,249
Accounts Receivable$621,923$45,906▼ $576,017
Inventories for Sale or Use$8,240$11,468▲ $3,228
Total Assets$3,144,426$3,878,954▲ $734,528
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$204,493$274,651▲ $70,158
Deferred Revenue$29,797$37,603▲ $7,806
Other Liabilities$2,364$1,631▼ $733
Total Liabilities$236,654$713,885▲ $477,231
Net Assets / Fund Balance
Unrestricted Net Assets$2,907,772$3,165,069▲ $257,297
Total Net Assets Fund Balance$2,907,772$3,165,069▲ $257,297
Total Liabilities and Net Assets / Fund Balance$3,144,426$3,878,954▲ $734,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,106$863,547$1,917,653
Equipment$713,001$926,189$1,639,190
Land$774,075-$774,075
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SorensenPresident- CEOFT$84,169$22,511$106,680
Myrna TrumpAccounting ManagerFT$25,674$293$25,967
Craig EckertAccounting ManagerFT$21,154$169$21,323

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
Joy BarrettBoard 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
$2,351,342
Program Service Revenue
$1,543,162
Investment Income
$13,163
Other Revenue
$195,920
All Other Contributions
$200,364
Change in Net Assets
$257,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$4,103,588
Total Revenue per Form 990
$4,103,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,765,791
Other Expenses$1,080,498
Total Fundraising Expense$174,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,840$213,790$83,955$2,015,585
Other Employee Benefits$327,441$60,231$18,984$406,656
Depreciation Depletion$201,956$6,221$2,266$210,443
Fees for Services Other$107,281$36,242$21,837$165,360
Payroll Taxes$130,855$18,447$9,727$159,029
Current Officers, Directors, Trustees, and Key Employees$104,750$40,375$8,545$153,670
Occupancy$81,000$20,028$6,635$107,663
Insurance$46,602$2,079$757$49,438
Travel$25,557$6,499$2,367$34,423
All Other Expenses$29,755$283$1,551$31,589
Pension Plan Contributions$25,967$3,579$1,305$30,851
Other Expenses$6,928$10,903$11,001$28,832
Fees for Services Accounting-$20,000-$20,000
Advertising$11,509$1,740$634$13,883
Fees for Services Legal-$3,720-$3,720
Total Functional Expenses$3,207,555$464,228$174,506$3,846,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,846,289
Total Expenses per Audited Statements$3,846,289
Total Expenses per Form 990$3,846,289
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$90,985
Fundraising Direct Expenses$17,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The CCC Breakfast$83,450$83,450$11,005$72,445
Janus at the Junction$7,535$7,535$6,603$932
Total Events$90,985$90,985$17,608$73,377
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$1,182
Lunch Accounts$449
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 11B

“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
2017-06-13
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
208
Volunteers
64

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 2016 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 December 31, 2013.”

Part XI, Line 2D - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 635 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/PersonNm2Kevin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcia Honz
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IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Booth
IRS990/Form990PartVIISectionAGrp/PersonNm6Seamus Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Meredith Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm9Gordon Homes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Tony Murray
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Paris
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IRS990/Form990PartVIISectionAGrp/PersonNm20Christina Sorensen
IRS990/Form990PartVIISectionAGrp/PersonNm21Craig Eckert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1925674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121154
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/FundraisingDirectExpensesAmt017608
IRS990/FundraisingGrossIncomeAmt090985
IRS990/GainOrLossGrp/OtherAmt09100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02150978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09100
IRS990/GrossReceiptsAmt04121195
IRS990/GrossRentsGrp/RealAmt025761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt02079
IRS990/InsuranceGrp/ProgramServicesAmt046602
IRS990/InsuranceGrp/TotalAmt049438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011468
IRS990/InvestmentIncomeGrp/ExclusionAmt04063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01648144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02541182
IRS990/LandBldgEquipCostOrOtherBssAmt04330918
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt02907772
IRS990/NetAssetsOrFundBalancesEOYAmt03165069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073377
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025761
IRS990/NetUnrelatedBusTxblIncmAmt031560
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06635
IRS990/OccupancyGrp/ManagementAndGeneralAmt020028
IRS990/OccupancyGrp/ProgramServicesAmt081000
IRS990/OccupancyGrp/TotalAmt0107663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406656
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1Vehicles, equipment, an
IRS990/OtherExpensesGrp/Desc2Cost of goods and servi
IRS990/OtherExpensesGrp/Desc3Business and profession
IRS990/OtherExpensesGrp/FundraisingAmt04942
IRS990/OtherExpensesGrp/FundraisingAmt111001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210903
IRS990/OtherExpensesGrp/ProgramServicesAmt0211791
IRS990/OtherExpensesGrp/ProgramServicesAmt1178323
IRS990/OtherExpensesGrp/ProgramServicesAmt26928
IRS990/OtherExpensesGrp/TotalAmt06521
IRS990/OtherExpensesGrp/TotalAmt1230303
IRS990/OtherExpensesGrp/TotalAmt2178323
IRS990/OtherExpensesGrp/TotalAmt328832
IRS990/OtherLiabilitiesGrp/BOYAmt02364
IRS990/OtherLiabilitiesGrp/EOYAmt01631
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HCE Bus Advertising
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130609
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt066173
IRS990/OtherRevenueTotalAmt096782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01717840
IRS990/OtherSalariesAndWagesGrp/TotalAmt02015585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130855
IRS990/PayrollTaxesGrp/TotalAmt0159029
IRS990/PensionPlanContributionsGrp/FundraisingAmt01305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025967
IRS990/PensionPlanContributionsGrp/TotalAmt030851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076008
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/RelatedOrExemptFuncIncomeAmt0763068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109411
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/ExpenseAmt0299600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201651
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/ExpenseAmt01015091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,878,954
Liabilities
$713,885
Net assets
$3,165,069
Revenue
$4,103,587
Expenses
$3,846,289
Net income
$257,298
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