Civic Intelligence

Jefferson County Transitional Services Inc.

990EZ • Fiscal year 2021 • EIN 35-2152638

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2023

Organization Profileruthhaven.com
117 Presbyterian StMadison, IN 47250

(502) 241-5483

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,521

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$110,234

No earlier filing loaded for comparison.

Net Assets

$102,807

No earlier filing loaded for comparison.

Liabilities

$7,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

$100,903

No earlier filing loaded for comparison.

Expenses

$92,801

No earlier filing loaded for comparison.

Net Income

$8,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $110,234Liabilities 2021: $7,427Net Assets 2021: $102,8072021Assets 2022: $318,879Liabilities 2022: $116,117Net Assets 2022: $202,7622022Assets 2023: $331,499Liabilities 2023: $103,632Net Assets 2023: $227,8672023Assets 2024: $391,562Liabilities 2024: $95,397Net Assets 2024: $296,1652024

Highlighted filing

2021

Assets$110,234
Liabilities$7,427
Net Assets$102,807
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $100,903Expenses 2021: $92,801Net Income 2021: $8,1022021Revenue 2022: $124,286Expenses 2022: $103,014Net Income 2022: $21,2722022Revenue 2023: $122,342Expenses 2023: $97,237Net Income 2023: $25,1052023Revenue 2024: $168,643Expenses 2024: $99,499Net Income 2024: $69,1442024

Highlighted filing

2021

Revenue$100,903
Expenses$92,801
Net Income$8,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2023
Return Version
2021v4.1
Gross Receipts
$100,903
Mission and Program Overview

Mission

Provide transitional housing and recovery activities for women who have been impacted by substance abuse disorders in three recovery houses

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi ShawHouse ManagerFT$37,521-$37,521
Kimberly TaylorPresident TreasurerPT$0--
Alice DavisSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Transitional Services Inc
EIN
35-2152638
Phone
5022415483
Address
117 Presbyterian St, Madison, IN 47250

Signing Officer

Name
Kimberly S Taylor
Title
President
Phone
0000000000
Signed
2023-03-14
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 16 - Other Expenses Fees $143 Office Expenses $2,604 Program Expenses $3 ,870 Insurance - Liability and D&O $6,400 Total $13,017 Line 20 - Changes $ 0 Line 24 - Other Assets 2008 Dodge Caravan $5,800 Line 26 - Total Liabilities SBA PPP Loan $7,427”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2House Manager
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IRS990EZ/OtherChangesInNetAssetsAmt0-3
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01875
IRS990EZ/ProgramServiceRevenueAmt062728
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038169
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 - Other Expenses Fees $143 Office Expenses $2,604 Program Expenses $3 ,870 Insurance - Liability and D&O $6,400 Total $13,017 Line 20 - Changes $ 0 Line 24 - Other Assets 2008 Dodge Caravan $5,800 Line 26 - Total Liabilities SBA PPP Loan $7,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly S Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Transitional Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0352152638
ReturnHeader/Filer/PhoneNum05022415483
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Presbyterian St
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/ReturnTs02023-03-14T22:30:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0S Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,234
Liabilities
$7,427
Net assets
$102,807
Revenue
$100,903
Expenses
$92,801
Net income
$8,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.95$2.96$1.69$0.99$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.04$2.28$1.22$0.97$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.16$2.03$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.01$0.93$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits