Civic Intelligence

Jeffco Sheltered Workshop

990 • Fiscal year 2018 • EIN 34-1141708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
2550 Cherry AvenueSteubenville, OH 43952

(740) 264-4608

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,553,623

Up $32,334 (+1.3%) from 2017

Net Assets

Up

$2,543,967

Up $44,738 (+1.8%) from 2017

Liabilities

Down

$9,656

Down $12,404 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$310,540

Up $26,644 (+9.4%) from 2017

Expenses

Up

$265,802

Up $45,883 (+21%) from 2017

Net Income

Down

$44,738

Down $19,239 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$2,553,623
Liabilities$9,656
Net Assets$2,543,967
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$310,540
Expenses$265,802
Net Income$44,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$629,730
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$1,430,674$1,589,803▲ $159,129
Savings and Temporary Cash Investments$596,777$522,327▼ $74,450
Land, Buildings, and Equipment, Net$306,266$311,665▲ $5,399
Cash and Non-Interest-Bearing Accounts$151,803$90,825▼ $60,978
Accounts Receivable$35,769$24,766▼ $11,003
Prepaid Expenses and Deferred Charges-$14,237-
Total Assets$2,521,289$2,553,623▲ $32,334
Liabilities
Accounts Payable and Accrued Expenses$22,060$9,656▼ $12,404
Total Liabilities$22,060$9,656▼ $12,404
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,229$2,543,967▲ $44,738
Total Net Assets Fund Balance$2,499,229$2,543,967▲ $44,738
Total Liabilities and Net Assets / Fund Balance$2,521,289$2,553,623▲ $32,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,893$416,828$556,721
Leasehold Improvements$171,772$128,300$300,072
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Teresa KaminskiPresident
Michael MehalikVice President
Adam MartelloDirector
Donna MinorDirector
Robert BertramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,067
Other Revenue
$274,473
Change in Net Assets
$44,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,540
Revenue Not Reported on Form 990
$27,500
Total Revenue per Audited Statements
$338,040
Total Revenue per Form 990
$310,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,023
Salaries, Compensation, and Employee Benefits$97,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,830--$90,830
Depreciation Depletion$59,117--$59,117
All Other Expenses$51,486--$51,486
Insurance$18,190--$18,190
Office Expenses$15,564--$15,564
Payroll Taxes$6,949--$6,949
Fees for Services Accounting$5,000--$5,000
Other Expenses$4,598--$4,598
Fees for Services Legal$900--$900
Travel$862--$862
Advertising$745--$745
Total Functional Expenses$265,802$0$0$265,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,302
Expenses per Audited Statements$265,802
Total Expenses per Form 990$265,802
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 Services Inc
EIN
34-1141708
Phone
7402644608
Address
2550 CHERRY AVENUE, STEUBENVILLE, OH 43952

Signing Officer

Name
Teresa Kaminski
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Kaminski
Formed
1970
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
71

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 North Fourth Street - Suite 105, Steubenville, OH 43952
Preparer
Ronald M Komorowski Jr CPA
Phone
7402827550
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92720
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02655311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557868
IRS990ScheduleA/Total509Grp/TotalAmt02655311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02863812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027500
IRS990ScheduleD/DonatedServicesUseFcltsAmt027500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556721
IRS990ScheduleD/ExpensesNotReportedAmt027500
IRS990ScheduleD/ExpensesSubtotalAmt0265802
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128300
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/RevenueSubtotalAmt0310540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311665
IRS990ScheduleD/TotalExpensesPerForm990Amt0265802
IRS990ScheduleD/TotalRevenuePerForm990Amt0310540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02521289
IRS990/TotalAssetsEOYAmt02553623
IRS990/TotalAssetsGrp/BOYAmt02521289
IRS990/TotalAssetsGrp/EOYAmt02553623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022060
IRS990/TotalLiabilitiesEOYAmt09656
IRS990/TotalLiabilitiesGrp/BOYAmt022060
IRS990/TotalLiabilitiesGrp/EOYAmt09656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02499229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02543967
IRS990/TotalProgramServiceExpensesAmt0265802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02521289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02553623
IRS990/TravelGrp/ProgramServicesAmt0862
IRS990/TravelGrp/TotalAmt0862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02499229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02543967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 NIMITZ AVE
IRS990/USAddress/CityNm0WINTERSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043953
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA KAMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0341141708
ReturnHeader/Filer/PhoneNum07402644608
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 CHERRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ABD9237F96398AC3FD330A2A683780DEBEC7423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ABD9237F96398AC3FD330A2A683780DEBEC7423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.249.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:26:22
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald M Komorowski Jr CPA
ReturnHeader/ReturnTs02019-11-14T01:16:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,623
Liabilities
$9,656
Net assets
$2,543,967
Revenue
$310,540
Expenses
$265,802
Net income
$44,738
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