Civic Intelligence

Jeffco Sheltered Workshop

990 • Fiscal year 2010 • EIN 34-1141708

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

250 John Scott Highway43952
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,830,780

No earlier filing loaded for comparison.

Net Assets

$1,812,881

No earlier filing loaded for comparison.

Liabilities

$17,899

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,780

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,830,780Liabilities 2010: $17,899Net Assets 2010: $1,812,8812010Assets 2011: $2,005,269Liabilities 2011: $36,717Net Assets 2011: $1,968,5522011Assets 2012: $2,154,107Liabilities 2012: $46,604Net Assets 2012: $2,107,5032012Assets 2013: $2,299,691Liabilities 2013: $71,570Net Assets 2013: $2,228,1212013Assets 2014: $2,379,004Liabilities 2014: $60,203Net Assets 2014: $2,318,8012014Assets 2015: $2,409,251Liabilities 2015: $32,384Net Assets 2015: $2,376,8672015Assets 2016: $2,450,260Liabilities 2016: $15,008Net Assets 2016: $2,435,2522016Assets 2017: $2,521,289Liabilities 2017: $22,060Net Assets 2017: $2,499,2292017Assets 2018: $2,553,623Liabilities 2018: $9,656Net Assets 2018: $2,543,9672018Assets 2019: $2,534,892Liabilities 2019: $10,184Net Assets 2019: $2,524,7082019Assets 2020: $2,710,238Liabilities 2020: $856Net Assets 2020: $2,709,3822020Assets 2021: $2,650,314Liabilities 2021: $0Net Assets 2021: $2,650,3142021Assets 2022: $2,318,806Liabilities 2022: $0Net Assets 2022: $2,318,8062022Assets 2023: $3,158,832Liabilities 2023: $0Net Assets 2023: $3,158,8322023Assets 2024: $3,330,215Liabilities 2024: $0Net Assets 2024: $3,330,2152024

Highlighted filing

2010

Assets$1,830,780
Liabilities$17,899
Net Assets$1,812,881

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $45,7802010Expenses 2011: $37,7842011Expenses 2012: $53,6192012Revenue 2013: $181,918Expenses 2013: $61,300Net Income 2013: $120,6182013Revenue 2014: $166,302Expenses 2014: $75,622Net Income 2014: $90,6802014Revenue 2015: $151,844Expenses 2015: $93,778Net Income 2015: $58,0662015Revenue 2016: $211,175Expenses 2016: $152,790Net Income 2016: $58,3852016Revenue 2017: $283,896Expenses 2017: $219,919Net Income 2017: $63,9772017Revenue 2018: $310,540Expenses 2018: $265,802Net Income 2018: $44,7382018Revenue 2019: $263,954Expenses 2019: $283,213Net Income 2019: -$19,2592019Revenue 2020: $396,047Expenses 2020: $211,373Net Income 2020: $184,6742020Revenue 2021: $68,277Expenses 2021: $48,475Net Income 2021: $19,8022021Revenue 2022: $14,437Expenses 2022: $346,845Net Income 2022: -$332,4082022Revenue 2023: $289,339Expenses 2023: $53,483Net Income 2023: $235,8562023Revenue 2024: $282,833Expenses 2024: $111,450Net Income 2024: $171,3832024

Highlighted filing

2010

Revenue-
Expenses$45,780
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.2
Gross Receipts
$555,631
Mission and Program Overview

Mission

To provide sheltered and supervised employment of the local mentally retarded

Filing and Contact Details

Filer

EIN
34-1141708
Raw XML Appendix394 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341141708
ReturnHeader/Filer/Name/BusinessNameLine10JEFFCO SHELTERED WORKSHOP INC
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone07402644608
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ReturnHeader/Officer/DateSigned02011-07-19
ReturnHeader/Officer/Name0JAMES PADDEN
ReturnHeader/Officer/Phone07402829749
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SRSNODGRASS AC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 NORTH FOURTH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043952
ReturnHeader/Preparer/Name0RONALD M KOMOROWSKI JR CPA
ReturnHeader/Preparer/Phone07402822771
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-15T12:58:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.28$0.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.29$0.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.01$0.35$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.40$0.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.28$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.18$0.06$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.05