Civic Intelligence

Jeffco Sheltered Workshop

990 • Fiscal year 2023 • EIN 34-1141708

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 29, 2024

Organization Profile
256 John Scott HighwaySteubenville, OH 43952

(740) 282-7550

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1904%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,158,832

Up $840,026 (+36%) from 2022

Net Assets

Up

$3,158,832

Up $840,026 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$289,339

Up $274,902 (+1904%) from 2022

Expenses

Down

$53,483

Down $293,362 (-85%) from 2022

Net Income

Up

$235,856

Up $568,264 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$3,158,832
Liabilities$0
Net Assets$3,158,832
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$289,339
Expenses$53,483
Net Income$235,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 29, 2024
Return Version
2023v5.1
Gross Receipts
$289,339
Mission and Program Overview

Mission

To provide sheltered and supervised employment of the local mentally retarded

To provide support for the benefit of individuals with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,161,794$3,021,721▲ $859,927
Savings and Temporary Cash Investments$106,321$94,495▼ $11,826
Cash and Non-Interest-Bearing Accounts$49,048$41,153▼ $7,895
Land, Buildings, and Equipment, Net$1,643$1,463▼ $180
Total Assets$2,318,806$3,158,832▲ $840,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,806$3,158,832▲ $840,026
Total Net Assets Fund Balance$2,318,806$3,158,832▲ $840,026
Total Liabilities and Net Assets / Fund Balance$2,318,806$3,158,832▲ $840,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,463$58,767$60,230
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael MehalikPresident
Adam MartelloVice President
Donna MinorDirector
Kay BurkeyDirector
Lorie SullivanDirector
Robert BertramDirector
Curtis MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,993
Investment Income
$166
Other Revenue
$276,180
Change in Net Assets
$235,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,696
Salaries, Compensation, and Employee Benefits$18,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,670--$17,670
All Other Expenses$3,250--$3,250
Insurance$1,915--$1,915
Information Technology$1,307--$1,307
Payroll Taxes$1,117--$1,117
Fees for Services Accounting$700--$700
Other Expenses$525--$525
Depreciation Depletion$180--$180
Office Expenses$139--$139
Total Functional Expenses$53,483$0$0$53,483
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
Backup withholding compliance
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
7402827550
Address
256 JOHN SCOTT HIGHWAY, STEUBENVILLE, OH 43952

Signing Officer

Name
Ronald M Komorowski Jr
Title
CPA
Phone
7402827550
Signed
2024-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald M Komorowski Jr
Formed
1970
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 NORTH FOURTH STREET, STEUBENVILLE, OH 43952
Preparer
Ronald M Komorowski
Phone
7402827550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investments from the parent council held at edward jones was transferred to jeffco services in the amount of 604,170”

Raw XML Appendix393 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/TotalAmt0538079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296454
IRS990ScheduleA/InvestmentIncomeCYPct00.32970
IRS990ScheduleA/InvestmentIncomePYPct00.17930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061512
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60190
IRS990ScheduleA/PublicSupportPY509Pct00.76630
IRS990ScheduleA/PublicSupportTotal509Amt0541329
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-59637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246026
IRS990ScheduleA/Total509Grp/TotalAmt0541329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-10863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463
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/ExplanationTxt1INVESTMENTS FROM THE PARENT COUNCIL HELD AT EDWARD JONES WAS TRANSFERRED TO JEFFCO SERVICES IN THE AMOUNT OF 604,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02318806
IRS990/TotalAssetsEOYAmt03158832
IRS990/TotalAssetsGrp/BOYAmt02318806
IRS990/TotalAssetsGrp/EOYAmt03158832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053483
IRS990/TotalFunctionalExpensesGrp/TotalAmt053483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02318806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03158832
IRS990/TotalProgramServiceExpensesAmt053483
IRS990/TotalProgramServiceRevenueAmt012993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02318806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03158832
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 HOLLYWOOD BLVD
IRS990/USAddress/CityNm0STEUBENVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD M KOMOROWSKI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum07402827550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0341141708
ReturnHeader/Filer/PhoneNum07402827550
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 JOHN SCOTT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454003557
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/PreparationDt02024-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M KOMOROWSKI
ReturnHeader/ReturnTs02024-06-29T12:33:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOMOROWSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,832
Liabilities
$0
Net assets
$3,158,832
Revenue
$289,339
Expenses
$53,483
Net income
$235,856
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