Civic Intelligence

Jeffco Sheltered Workshop

990 • Fiscal year 2019 • EIN 34-1141708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,534,892

Down $18,731 (-0.7%) from 2018

Net Assets

Down

$2,524,708

Down $19,259 (-0.8%) from 2018

Liabilities

Up

$10,184

Up $528 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$263,954

Down $46,586 (-15%) from 2018

Expenses

Up

$283,213

Up $17,411 (+6.6%) from 2018

Net Income

Down

-$19,259

Down $63,997 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$2,534,892
Liabilities$10,184
Net Assets$2,524,708
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$263,954
Expenses$283,213
Net Income-$19,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$359,807
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$1,589,803$1,278,078▼ $311,725
Savings and Temporary Cash Investments$522,327$943,492▲ $421,165
Land, Buildings, and Equipment, Net$311,665$173,789▼ $137,876
Cash and Non-Interest-Bearing Accounts$90,825$115,829▲ $25,004
Accounts Receivable$24,766$16,334▼ $8,432
Prepaid Expenses and Deferred Charges$14,237$7,370▼ $6,867
Total Assets$2,553,623$2,534,892▼ $18,731
Liabilities
Accounts Payable and Accrued Expenses$9,656$10,184▲ $528
Total Liabilities$9,656$10,184▲ $528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,967$2,524,708▼ $19,259
Total Net Assets Fund Balance$2,543,967$2,524,708▼ $19,259
Total Liabilities and Net Assets / Fund Balance$2,553,623$2,534,892▼ $18,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,096$126,976$300,072
Equipment$693$149,601$150,294
Compensation and Service Providers
Top Officer Pay36th 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
$46,269
Other Revenue
$217,685
Change in Net Assets
$-19,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,323
Salaries, Compensation, and Employee Benefits$95,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,872--$88,872
All Other Expenses$82,880--$82,880
Depreciation Depletion$51,379--$51,379
Insurance$20,410--$20,410
Other Expenses$13,995--$13,995
Payroll Taxes$7,018--$7,018
Fees for Services Management$5,221--$5,221
Fees for Service Investment Mgmnt Fees$4,747--$4,747
Office Expenses$1,873--$1,873
Total Functional Expenses$283,213$0$0$283,213
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
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 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
Michael Mehalik
Title
Vice President
Signed
2020-11-11
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
70

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 NORTH FOURTH STREET, STEUBENVILLE, OH 43952
Preparer
Ronald M Komorowski Jr
Phone
7402827550
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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150294
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEHALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0341141708
ReturnHeader/Filer/PhoneNum07402644608
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 CHERRY AVENUE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M KOMOROWSKI JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 NORTH FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402827550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M KOMOROWSKI JR
ReturnHeader/ReturnTs02020-11-11T12:10:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,892
Liabilities
$10,184
Net assets
$2,524,708
Revenue
$263,954
Expenses
$283,213
Net income
-$19,259
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