Civic Intelligence

Jeffco Sheltered Workshop

990 • Fiscal year 2014 • EIN 34-1141708

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
250 John Scott HighwaySteubenville, OH 43952

(740) 264-4608

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,379,004

Up $79,313 (+3.4%) from 2013

Net Assets

Up

$2,318,801

Up $90,680 (+4.1%) from 2013

Liabilities

Down

$60,203

Down $11,367 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Down

$166,302

Down $15,616 (-8.6%) from 2013

Expenses

Up

$75,622

Up $14,322 (+23%) from 2013

Net Income

Down

$90,680

Down $29,938 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$2,379,004
Liabilities$60,203
Net Assets$2,318,801
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$166,302
Expenses$75,622
Net Income$90,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$564,720
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
Investments in Publicly Traded Securities$455,194$1,443,531▲ $988,337
Savings and Temporary Cash Investments$1,183,309$423,129▼ $760,180
Land, Buildings, and Equipment, Net$150,518$282,692▲ $132,174
Cash and Non-Interest-Bearing Accounts$475,477$200,615▼ $274,862
Accounts Receivable$30,703$25,060▼ $5,643
Inventories for Sale or Use$3,977$3,977→ $0
Prepaid Expenses and Deferred Charges$513--
Total Assets$2,299,691$2,379,004▲ $79,313
Liabilities
Accounts Payable and Accrued Expenses$71,570$60,203▼ $11,367
Total Liabilities$71,570$60,203▼ $11,367
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,121$2,318,801▲ $90,680
Total Net Assets Fund Balance$2,228,121$2,318,801▲ $90,680
Total Liabilities and Net Assets / Fund Balance$2,299,691$2,379,004▲ $79,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,968$299,993$416,961
Leasehold Improvements$165,724$134,348$300,072
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark JoycePresident
David HendersonVice President
Michael MehalikAdult Services Director
Donna MinorDirector
Kathy MadiganDirector
Kim Cline-delucaDirector
Patrick MossorDirector
Teresa KaminskiSecretary
Ross IvkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,189
Other Revenue
$140,113
Change in Net Assets
$90,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,302
Revenue Not Reported on Form 990
$27,500
Total Revenue per Audited Statements
$193,802
Total Revenue per Form 990
$166,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,855
Salaries, Compensation, and Employee Benefits$7,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,853--$18,853
Other Expenses$10,758--$10,758
Other Employee Benefits$7,767--$7,767
Office Expenses$7,559--$7,559
Advertising$7,544--$7,544
Fees for Services Accounting$5,000--$5,000
Travel$334--$334
Total Functional Expenses$75,622$0$0$75,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,122
Expenses per Audited Statements$75,622
Total Expenses per Form 990$75,622
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

“All documents are made available to the public upon written or verbal request at the agencys office.”

Filing and Contact Details

Filer

Filer Name
Jeffco Sheltered Workshop
EIN
34-1141708
Phone
7402644608
Address
250 JOHN SCOTT HIGHWAY, STEUBENVILLE, OH 43952

Signing Officer

Name
Michael Mehalik
Title
Adult Services Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Padden
Formed
1970
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
150

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 North Fourth Street - Suite 105, Steubenville, OH 43952
Preparer
Ronald Komorowski Jr
Phone
7402827550
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02599500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149825
IRS990ScheduleA/InvestmentIncomeCYPct00.05180
IRS990ScheduleA/InvestmentIncomePYPct00.07100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.94630
IRS990ScheduleA/PublicSupportPY509Pct00.92900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02892291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027500
IRS990ScheduleD/DonatedServicesUseFcltsAmt027500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416961
IRS990ScheduleD/ExpensesNotReportedAmt027500
IRS990ScheduleD/ExpensesSubtotalAmt075622
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt027500
IRS990ScheduleD/RevenueSubtotalAmt0166302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282692
IRS990ScheduleD/TotalExpensesPerForm990Amt075622
IRS990ScheduleD/TotalRevenuePerForm990Amt0166302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST AT THE AGENCYS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02299691
IRS990/TotalAssetsGrp/EOYAmt02379004
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IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt075622
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt060203
IRS990/TotalLiabilitiesGrp/BOYAmt071570
IRS990/TotalLiabilitiesGrp/EOYAmt060203
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IRS990/TotalProgramServiceExpensesAmt075622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02379004
IRS990/TravelGrp/ProgramServicesAmt0334
IRS990/TravelGrp/TotalAmt0334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02228121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02318801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 MARKET STREET
IRS990/USAddress/CityNm0STEUBENVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043952
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEHALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADULT SERVICES DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0341141708
ReturnHeader/Filer/PhoneNum07402644608
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 JOHN SCOTT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M Komorowski Jr CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 North Fourth Street - Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Steubenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402827550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Komorowski Jr
ReturnHeader/ReturnTs02015-11-13T09:27:03-00:00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,004
Liabilities
$60,203
Net assets
$2,318,801
Revenue
$166,302
Expenses
$75,622
Net income
$90,680
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