Civic Intelligence

Jobsource Inc.

990 • Fiscal year 2021 • EIN 32-0086248

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileJOBSOURCECAP.ORG
PO Box 149Anderso, IN 46015

(765) 646-9276

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$757,355

No earlier filing loaded for comparison.

Net Assets

-$170,832

No earlier filing loaded for comparison.

Liabilities

$928,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

$824,262

No earlier filing loaded for comparison.

Expenses

$771,704

No earlier filing loaded for comparison.

Net Income

$52,558

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2021: $757,355Liabilities 2021: $928,187Net Assets 2021: -$170,8322021Assets 2022: $1,629,115Liabilities 2022: $1,586,216Net Assets 2022: $42,8992022Assets 2024: $1,378,824Liabilities 2024: $326,599Net Assets 2024: $1,052,2252024

Highlighted filing

2021

Assets$757,355
Liabilities$928,187
Net Assets-$170,832
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $824,262Expenses 2021: $771,704Net Income 2021: $52,5582021Revenue 2022: $2,920,545Expenses 2022: $3,040,950Net Income 2022: -$120,4052022Revenue 2024: $1,992,979Expenses 2024: $1,845,965Net Income 2024: $147,0142024

Highlighted filing

2021

Revenue$824,262
Expenses$771,704
Net Income$52,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$824,262
Mission and Program Overview

Mission

Charitable and Educational - Community action changes peoples lives, embodies the spirit of home, improves communities and makes America a better place to live. We care about the entire community, and are dedicated to helping people help themselves and each other. Moving to work in partnership with communities in Madison can Grant counties to eliminate causes and conditions of poverty to promote individual independence and self-efficiency.

Charitable and Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,855$738,248▲ $481,393
Land, Buildings, and Equipment, Net$31,113$19,107▼ $12,006
Total Assets$287,968$757,355▲ $469,387
Liabilities
Deferred Revenue$212,182$558,973▲ $346,791
Other Liabilities$196,270$232,040▲ $35,770
Accounts Payable and Accrued Expenses-$76,160-
Unsecured Notes Loans Payable$15,071$61,014▲ $45,943
Total Liabilities$423,523$928,187▲ $504,664
Net Assets / Fund Balance
Net Assets With Donor Restrictions$212,182$558,973▲ $346,791
Net Assets Without Donor Restrictions$-347,737$-729,805▼ $382,068
Total Net Assets Fund Balance$-135,555$-170,832▼ $35,277
Total Liabilities and Net Assets / Fund Balance$287,968$757,355▲ $469,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,056-$15,056
Buildings$4,051$0$4,051
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
G Douglas EckertyPresident
Jennifer L DavissonSecretary
Louis M MozingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,772
Program Service Revenue
$2,324
Investment Income
$166
Other Revenue
$0
All Other Contributions
$117,487
Change in Net Assets
$52,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,618
Other Expenses$339,083
Grants and Similar Amounts Paid$15,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,661$5,698-$364,359
Fees for Services Management$3,134$128,738-$131,872
Information Technology$50,708$630-$51,338
Payroll Taxes$27,361$404-$27,765
Other Employee Benefits$22,456$1,181-$23,637
Grants to Domestic Individuals$15,003--$15,003
Occupancy$2,141$1,346-$3,487
Office Expenses$2,661$221-$2,882
Interest-$2,155-$2,155
Pension Plan Contributions$1,219$638-$1,857
Conferences and Meetings$1,176$8-$1,184
Insurance$991--$991
Other Expenses$751$0-$751
Advertising$414--$414
All Other Expenses$120$100-$220
Travel$2$45-$47
Total Functional Expenses$630,515$141,189$0$771,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Madison County JobSource$232,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is review by the Executive Director and available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents have been file with the secretary of state as required and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Jobsource Inc
EIN
32-0086248
Phone
7656469276
Address
PO Box 149, Anderso, IN 46015

Signing Officer

Name
Louis Mozingo
Title
Treasurer
Phone
7656469276
Signed
2022-06-23

Organization Details

Principal Officer
Jennifer L Davisson
Formed
2003
Legal Domicile
In
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Indiana Department of Education awarded JobSource a new grant in 2021 to provide tutoring and student learning recovery services in Madison County.”

Form 990, Part III, Line 3

“JobSource ceased providing lead hazard testing services.”

Form 990, Part XI, Line 9

“$481,393 Cash ($12,006) Loss of Disposal of Assets ($76,160) Accounts Payable ($45,943) First Merchants Loan ($346,791) Pass through Funds Held for Disbursement (Unearned Revenue) ($35,771) Madison County JobSource Loan ($52,558) Fund Balance”

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IRS990/Desc0STAR-SLR Student Learning Recovery Program - An after-school program in partnership with county schools to address learning loss due to COVID. Launched in-person in 10 county schools, hired and trained over 100 new staff and tutors, and recruited hundreds of students. STAR's aggressive goals seek to increase students' GLE by 1.5 grade levels. First semester results show an average GLE gain in math of .5 and and average GLE gain in English language arts of .36. STAR was asked to expand the program into the largest county school district due to the high-level of execution of its first semester.
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IRS990/MissionDesc0Charitable and Educational - Community action changes peoples lives, embodies the spirit of home, improves communities and makes America a better place to live. We care about the entire community, and are dedicated to helping people help themselves and each other. Moving to work in partnership with communities in Madison can Grant counties to eliminate causes and conditions of poverty to promote individual independence and self-efficiency.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FEGAP - Family and Education GAP Assistance Program - a COVID response program and working partnership between JobSource, county K-12 schools, public social service providers, non-profit social service providers, and private sector housing providers. School partners refer student families at risk to FEGAP, which manages the stabilization efforts of each family, connecting them with partner support service providers across all sectors. FEGAP works with private sector housing providers to secure housing assistance for families at risk of eviction, stabilizing both the family and the property owner. FEGAP arranged home internet installation for impoverished student households and funded the internet for two consecutive school years. FEGAP also provided home computers to households at risk of missing school or losing employment due to lack of technology and/or connectivity. In FEGAP's first year, 427 households received assistance from the program. Internet requests were processed within 5 business days, drastically reducing the time students were not able to access e-learning. FEGAP was so successful, it was promoted statewide as a model COVID response program. FEGAP continues to check in with referred households, tracking stabilization efforts and student outcomes.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AAMP - Anderson Advanced Manufacturing Program - Partnership with the City of Anderson to provide retraining in industrial trades for 30 students in 2021 (after reopening due to pandemic closure).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income reported on Schedule A Part II line 10 to explain for 2021.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037389
IRS990ScheduleA/TotalSupportAmt01285664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04051
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt015056
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Madison County JobSource
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019107
IRS990ScheduleD/TotalLiabilityAmt0232040
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Other Program Participant Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CenterPoint Energy grant funds were used to pay stipends to 9 participants in the AAMP Program in accordance to the guidelines set forth by the granting organization. CenterPoint Energy grant funds were used to pay for internet and emergency housing for 31 program participants in accordance to the guidelines set forth by the granting organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Indiana Department of Education awarded JobSource a new grant in 2021 to provide tutoring and student learning recovery services in Madison County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JobSource ceased providing lead hazard testing services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is review by the Executive Director and available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents have been file with the secretary of state as required and are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$481,393 Cash ($12,006) Loss of Disposal of Assets ($76,160) Accounts Payable ($45,943) First Merchants Loan ($346,791) Pass through Funds Held for Disbursement (Unearned Revenue) ($35,771) Madison County JobSource Loan ($52,558) Fund Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287968
IRS990/TotalAssetsEOYAmt0757355
IRS990/TotalAssetsGrp/BOYAmt0287968
IRS990/TotalAssetsGrp/EOYAmt0757355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423523
IRS990/TotalLiabilitiesEOYAmt0928187
IRS990/TotalLiabilitiesGrp/BOYAmt0423523
IRS990/TotalLiabilitiesGrp/EOYAmt0928187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-170832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08177
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt02324
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0630515
IRS990/TotalProgramServiceRevenueAmt02324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt02
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,355
Liabilities
$928,187
Net assets
-$170,832
Revenue
$824,262
Expenses
$771,704
Net income
$52,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.33$1.05$1.99$1.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.59$0.04$2.92$3.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.93$0.17$0.82$0.77$0.05