Civic Intelligence

Jobsource Inc.

990 • Fiscal year 2022 • EIN 32-0086248

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization ProfileJOBSOURCECAP.ORG
PO Box 149Anderson, IN 46015

(765) 646-9276

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,629,115

Up $871,760 (+115%) from 2021

Net Assets

Up

$42,899

Up $213,731 (+125%) from 2021

Liabilities

Up

$1,586,216

Up $658,029 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$2,920,545

Up $2,096,283 (+254%) from 2021

Expenses

Up

$3,040,950

Up $2,269,246 (+294%) from 2021

Net Income

Down

-$120,405

Down $172,963 (-329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$1,629,115
Liabilities$1,586,216
Net Assets$42,899
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$2,920,545
Expenses$3,040,950
Net Income-$120,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,920,545
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$738,248$1,113,182▲ $374,934
Land, Buildings, and Equipment, Net$19,107$515,933▲ $496,826
Total Assets$757,355$1,629,115▲ $871,760
Liabilities
Deferred Revenue$558,973$1,042,218▲ $483,245
Mortgage Notes Payable Secured by Investment Property-$250,000-
Other Liabilities$232,040$194,068▼ $37,972
Unsecured Notes Loans Payable$61,014$55,993▼ $5,021
Accounts Payable and Accrued Expenses$76,160$43,937▼ $32,223
Total Liabilities$928,187$1,586,216▲ $658,029
Net Assets / Fund Balance
Net Assets With Donor Restrictions$558,973$1,042,219▲ $483,246
Net Assets Without Donor Restrictions$-729,805$-999,320▼ $269,515
Total Net Assets Fund Balance$-170,832$42,899▲ $213,731
Total Liabilities and Net Assets / Fund Balance$757,355$1,629,115▲ $871,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,655$0$464,655
Land$51,278-$51,278
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
G Douglas EckertyPresident
Lisa BitarSecretary
Louis M MozingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,775
Program Service Revenue
$2,475
Investment Income
$295
Other Revenue
$0
All Other Contributions
$635,083
Change in Net Assets
$-120,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,920,545
Total Revenue per Form 990
$2,920,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,168
Other Expenses$1,134,273
Grants and Similar Amounts Paid$76,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,721$3,335-$1,631,056
Fees for Services Management$34,904$234,647-$269,551
Payroll Taxes$124,138$237-$124,375
Grants to Domestic Individuals$76,509--$76,509
Other Employee Benefits$65,538$1,043-$66,581
Office Expenses$1,853$51,448-$53,301
All Other Expenses$26,723$14,157-$40,880
Other Expenses$26,246$11,196-$37,442
Occupancy$4,171$5,936-$10,107
Insurance$8,257$676-$8,933
Pension Plan Contributions$7,782$374-$8,156
Travel$4,907--$4,907
Information Technology$2,090$48-$2,138
Interest-$955-$955
Advertising$747$200-$947
Total Functional Expenses$2,681,816$359,134$0$3,040,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,040,950
Total Expenses per Audited Statements$3,040,950
Total Expenses per Form 990$3,040,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$194,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 reviewed by the Executive Director and available for public inspection upon request.”

Form 990, Part VI, Section C, Line 18

“990 is available for public inspection upon request. 990's are also available from Guidestar”

Form 990, Part VI, Section C, Line 19

“Governing documents have been filed 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, Anderson, IN 46015
Doing Business As
CICAP - Central Indiana Community Action Program

Signing Officer

Name
Louis Mozingo
Title
Treasurer
Phone
7656469276
Signed
2023-03-28

Organization Details

Principal Officer
G Douglas Eckerty
Formed
2003
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“JobSource became an affiliate of the Family Scholar House in Louisville, KY to provide housing, education, and family stabilization services locally as Anderson Scholar House.”

Form 990, Part XI, Line 9

“$374,934 Cash, ($13,856) Loss on Disposal of Assets, $510,682 Acquired Assets, $32,223 Accounts Payable, ($244,979) First Merchants Loan, ($483,246) Unearned Revenue, $37,973 Madison County JobSource Loan, ($120,406) Fund Balance”

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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/Desc0ASH - A family stabilization and education program affiliated with Family Scholar House in Louisville, KY. Anderson Scholar House provides stable housing, coordinated childcare, help with school admissions and financial aid applications, as well as life and academic coaching throughout the program. Programs and services are delivered for all ages through a two-generation model responsive to the needs of families. Participants have an 88% completion rate. Three months after leaving the program 70% of participants no longer require any government assistance. This is especially impactful considering all our families had experienced poverty, unstable housing, and most often, domestic violence.
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IRS990/ProgSrvcAccomActy3Grp/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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02917775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03739547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94215
IRS990ScheduleA/PublicSupportPY170Pct00.80689
IRS990ScheduleA/PublicSupportTotal170Amt03739547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02917775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03739547
IRS990ScheduleA/TotalSupportAmt03969154
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/BookValueAmt0464655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464655
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03040950
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt051278
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Madison County JobSource
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02920545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515933
IRS990ScheduleD/TotalExpensesPerForm990Amt03040950
IRS990ScheduleD/TotalLiabilityAmt0194068
IRS990ScheduleD/TotalRevenuePerForm990Amt02920545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03040950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Other Program Participant Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Guidelines for use of grant funds are set forth by each individual granting organizaition.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CenterPoint Energy grant funds were used to pay stipends in the AAMP Program in accordance with the guidelines set forth by the granting organization. CenterPoint Energy grant funds were used to provide internet access and emergency housing for program participants in accordance to the guidelines set forth by the granting organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JobSource became an affiliate of the Family Scholar House in Louisville, KY to provide housing, education, and family stabilization services locally as Anderson Scholar House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Director and available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is available for public inspection upon request. 990's are also available from Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents have been filed with the secretary of state as required and are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$374,934 Cash, ($13,856) Loss on Disposal of Assets, $510,682 Acquired Assets, $32,223 Accounts Payable, ($244,979) First Merchants Loan, ($483,246) Unearned Revenue, $37,973 Madison County JobSource Loan, ($120,406) Fund Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757355
IRS990/TotalAssetsEOYAmt01629115
IRS990/TotalAssetsGrp/BOYAmt0757355
IRS990/TotalAssetsGrp/EOYAmt01629115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02917775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02681816
IRS990/TotalFunctionalExpensesGrp/TotalAmt03040950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928187
IRS990/TotalLiabilitiesEOYAmt01586216

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,115
Liabilities
$1,586,216
Net assets
$42,899
Revenue
$2,920,545
Expenses
$3,040,950
Net income
-$120,405
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
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.59$0.04$2.92$3.04$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.93$0.17$0.82$0.77$0.05