Civic Intelligence

Jeffco Sheltered Workshop

990 • Fiscal year 2013 • EIN 34-1141708

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profile
250 John Scott Highway43952

(740) 264-4608

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,299,691

Up $145,584 (+6.8%) from 2012

Net Assets

Up

$2,228,121

Up $120,618 (+5.7%) from 2012

Liabilities

Up

$71,570

Up $24,966 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

$181,918

No earlier filing loaded for comparison.

Expenses

Up

$61,300

Up $7,681 (+14%) from 2012

Net Income

$120,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$2,299,691
Liabilities$71,570
Net Assets$2,228,121
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$181,918
Expenses$61,300
Net Income$120,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$579,050
Mission and Program Overview

Mission

To provide sheltered and supervised employment of the local mentally retarded

Rehabilitation of mentally retarded

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,134,958$1,183,309▲ $48,351
Cash and Non-Interest-Bearing Accounts$354,730$475,477▲ $120,747
Investments in Publicly Traded Securities$468,146$455,194▼ $12,952
Land, Buildings, and Equipment, Net$154,715$150,518▼ $4,197
Accounts Receivable$38,113$30,703▼ $7,410
Inventories for Sale or Use$2,932$3,977▲ $1,045
Prepaid Expenses and Deferred Charges$513$513→ $0
Total Assets$2,154,107$2,299,691▲ $145,584
Liabilities
Accounts Payable and Accrued Expenses$46,604$71,570▲ $24,966
Total Liabilities$46,604$71,570▲ $24,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,503$2,228,121▲ $120,618
Total Net Assets Fund Balance$2,107,503$2,228,121▲ $120,618
Total Liabilities and Net Assets / Fund Balance$2,154,107$2,299,691▲ $145,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,518$293,653$444,171
Leasehold Improvements-$134,348$134,348
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James PaddenPresident
Mark JoyceVice President
Michael MehalikAdult Services Director
Donna MinorDirector
Kathy MadiganDirector
Patrick MossorDirector
Teresa KaminskiDirector
Thomas AbernathyDirector
David HendersonSecretary
Nan WatzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,362
Other Revenue
$160,556
Change in Net Assets
$120,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,918
Total Revenue per Audited Statements
$181,918
Total Revenue per Form 990
$181,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,824
Salaries, Compensation, and Employee Benefits$6,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,181--$15,181
All Other Expenses$7,824--$7,824
Advertising$7,134--$7,134
Other Employee Benefits$6,476--$6,476
Fees for Services Accounting$4,800--$4,800
Office Expenses$4,106--$4,106
Other Expenses$2,111--$2,111
Travel$861--$861
Total Functional Expenses$61,300$0$0$61,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$88,800
Expenses per Audited Statements$61,300
Total Expenses per Form 990$61,300
Expenses Not Reported on Form 990$27,500
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 C, Line 19

“No documents were made avavilable to the public because there were no requests. Upon request the agency will make these available to the public.”

Filing and Contact Details

Filer

EIN
34-1141708
Phone
7402644608

Signing Officer

Name
James Padden
Title
Board President
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Padden
Formed
1970
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
147

Preparer

Preparer
Ronald Komorowski Jr
Phone
7402827550
Raw XML Appendix398 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01933923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156152
IRS990ScheduleA/InvestmentIncomeCYPct00.07100
IRS990ScheduleA/InvestmentIncomePYPct00.07040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92900
IRS990ScheduleA/PublicSupportPY509Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02043423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447227
IRS990ScheduleA/Total509Grp/TotalAmt02043423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt027500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444171
IRS990ScheduleD/ExpensesNotReportedAmt027500
IRS990ScheduleD/ExpensesSubtotalAmt061300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0181918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150518
IRS990ScheduleD/TotalExpensesPerForm990Amt061300
IRS990ScheduleD/TotalRevenuePerForm990Amt0181918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS WERE MADE AVAVILABLE TO THE PUBLIC BECAUSE THERE WERE NO REQUESTS. UPON REQUEST THE AGENCY WILL MAKE THESE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02154107
IRS990/TotalAssetsEOYAmt02299691
IRS990/TotalAssetsGrp/BOYAmt02154107
IRS990/TotalAssetsGrp/EOYAmt02299691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061300
IRS990/TotalFunctionalExpensesGrp/TotalAmt061300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046604
IRS990/TotalLiabilitiesEOYAmt071570
IRS990/TotalLiabilitiesGrp/BOYAmt046604
IRS990/TotalLiabilitiesGrp/EOYAmt071570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02107503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02228121
IRS990/TotalProgramServiceExpensesAmt061300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02154107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299691
IRS990/TravelGrp/ProgramServicesAmt0861
IRS990/TravelGrp/TotalAmt0861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02107503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02228121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 MARKET STREET
IRS990/USAddress/City0STEUBENVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043952
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFCO SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0341141708
ReturnHeader/Filer/PhoneNum07402644608
ReturnHeader/Filer/USAddress/AddressLine10250 JOHN SCOTT HIGHWAY
ReturnHeader/Filer/USAddress/City0STEUBENVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R M Komorowski Jr CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10626 North Fourth Street - Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Steubenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402827550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Komorowski Jr
ReturnHeader/ReturnTs02014-06-13T08:43:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,691
Liabilities
$71,570
Net assets
$2,228,121
Revenue
$181,918
Expenses
$61,300
Net income
$120,618
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