Civic Intelligence

Bi-County Services Inc.

990 • Fiscal year 2017 • EIN 35-6203048

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

425 East Harrison RoadBluffton, IN 46714-0457

(260) 824-1253

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$111,511

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,275,816

Up $599,826 (+11%) from 2016

Net Assets

Up

$5,763,251

Up $668,506 (+13%) from 2016

Liabilities

Down

$512,565

Down $68,680 (-12%) from 2016

Revenue

Up

$7,196,716

Up $618,278 (+9.4%) from 2016

Expenses

Up

$6,591,796

Up $286,328 (+4.5%) from 2016

Net Income

Up

$604,920

Up $331,950 (+122%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,754,187Liabilities 2010: $531,129Net Assets 2010: $4,223,0582010Assets 2011: $4,836,218Liabilities 2011: $470,389Net Assets 2011: $4,365,8292011Assets 2012: $4,850,129Liabilities 2012: $434,098Net Assets 2012: $4,416,0312012Assets 2013: $5,035,106Liabilities 2013: $432,501Net Assets 2013: $4,602,6052013Assets 2014: $5,586,003Liabilities 2014: $813,244Net Assets 2014: $4,772,7592014Assets 2015: $5,663,991Liabilities 2015: $807,438Net Assets 2015: $4,856,5532015Assets 2016: $5,675,990Liabilities 2016: $581,245Net Assets 2016: $5,094,7452016Assets 2017: $6,275,816Liabilities 2017: $512,565Net Assets 2017: $5,763,2512017Assets 2018: $6,384,409Liabilities 2018: $579,755Net Assets 2018: $5,804,6542018Assets 2019: $6,175,866Liabilities 2019: $543,867Net Assets 2019: $5,631,9992019Assets 2020: $7,150,353Liabilities 2020: $1,463,259Net Assets 2020: $5,687,0942020Assets 2021: $7,504,995Liabilities 2021: $576,502Net Assets 2021: $6,928,4932021Assets 2022: $7,324,940Liabilities 2022: $632,277Net Assets 2022: $6,692,6632022Assets 2023: $6,235,878Liabilities 2023: $591,479Net Assets 2023: $5,644,3992023Assets 2024: $6,109,455Liabilities 2024: $601,994Net Assets 2024: $5,507,4612024Assets 2025: $6,542,814Liabilities 2025: $653,470Net Assets 2025: $5,889,3442025

Highlighted filing

2017

Assets$6,275,816
Liabilities$512,565
Net Assets$5,763,251

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,347,7842010Expenses 2011: $5,199,4482011Expenses 2012: $5,411,4602012Expenses 2013: $5,572,2762013Revenue 2014: $5,817,637Expenses 2014: $5,787,242Net Income 2014: $30,3952014Revenue 2015: $6,114,978Expenses 2015: $5,877,744Net Income 2015: $237,2342015Revenue 2016: $6,578,438Expenses 2016: $6,305,468Net Income 2016: $272,9702016Revenue 2017: $7,196,716Expenses 2017: $6,591,796Net Income 2017: $604,9202017Revenue 2018: $6,789,630Expenses 2018: $6,772,923Net Income 2018: $16,7072018Revenue 2019: $6,618,235Expenses 2019: $6,851,311Net Income 2019: -$233,0762019Revenue 2020: $6,809,469Expenses 2020: $6,822,023Net Income 2020: -$12,5542020Revenue 2021: $7,929,721Expenses 2021: $6,780,165Net Income 2021: $1,149,5562021Revenue 2022: $7,807,647Expenses 2022: $7,615,451Net Income 2022: $192,1962022Revenue 2023: $6,742,988Expenses 2023: $7,859,549Net Income 2023: -$1,116,5612023Revenue 2024: $7,757,706Expenses 2024: $7,998,536Net Income 2024: -$240,8302024Revenue 2025: $8,481,377Expenses 2025: $8,144,617Net Income 2025: $336,7602025

Highlighted filing

2017

Revenue$7,196,716
Expenses$6,591,796
Net Income$604,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,104,534
Mission and Program Overview

Mission

Recognizing that all people have dignity and worth, it is the mission of bi-county services, inc. To enable individuals with disabilities to make choices and to live, learn, and participate meaningfully in their community. The primary purpose of the organization is to provide a full range of services to persons who are developmentally and intellectually disabled. The organization currently provides vocational training, transportation, and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,964$2,690,261▲ $567,297
Investments in Publicly Traded Securities$1,570,446$1,715,401▲ $144,955
Savings and Temporary Cash Investments$1,201,146$1,213,698▲ $12,552
Accounts Receivable$603,527$562,763▼ $40,764
Investments Other Securities$117,680--
Prepaid Expenses and Deferred Charges$29,190$61,880▲ $32,690
Inventories for Sale or Use$30,537$31,313▲ $776
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,675,990$6,275,816▲ $599,826
Liabilities
Accounts Payable and Accrued Expenses$403,225$402,845▼ $380
Mortgage Notes Payable Secured by Investment Property$178,020$109,720▼ $68,300
Total Liabilities$581,245$512,565▼ $68,680
Net Assets / Fund Balance
Unrestricted Net Assets$5,045,956$5,661,975▲ $616,019
Temporarily Rstr Net Assets$48,789$101,276▲ $52,487
Total Net Assets Fund Balance$5,094,745$5,763,251▲ $668,506
Total Liabilities and Net Assets / Fund Balance$5,675,990$6,275,816▲ $599,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,896$2,711,362$4,141,258
Equipment$729,426$543,438$1,272,864
Leasehold Improvements$310,428$52,463$362,891
Land$220,511-$220,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy J RamseyPresidentFT$111,511$111,511

Board Members and Trustees

NameTitle
Sharon WelchChairperson
Louise RayVice-chairpe
Brenda McleodDirector
Derick BaileyDirector
Dick BrickerDirector
Gerret SwearingenDirector
Mark MillerDirector
Melissa TynerDirector
Terry TroxelDirector
Dave GoodwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$688,210
Program Service Revenue
$6,212,611
Investment Income
$117,959
Other Revenue
$177,936
All Other Contributions
$609,586
Change in Net Assets
$604,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,196,716
Total Revenue per Audited Statements
$7,196,716
Total Revenue per Form 990
$7,196,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,737,784
Other Expenses$1,854,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,769,336$449,696-$4,219,032
Payroll Taxes$289,267$42,932-$332,199
All Other Expenses$196,425$133,961-$330,386
Depreciation Depletion$126,464$126,465-$252,929
Occupancy$143,391$44,385-$187,776
Other Expenses$140,766$26,812-$167,578
Current Officers, Directors, Trustees, and Key Employees-$111,511-$111,511
Fees for Services Accounting$18,417$69,282-$87,699
Other Employee Benefits$65,325$9,717-$75,042
Office Expenses$21,899$12,318-$34,217
Insurance$6,175$20,675-$26,850
Advertising$6,438$4,292-$10,730
Interest$9,261--$9,261
Travel$3,826$729-$4,555
Total Functional Expenses$5,466,467$1,125,329$0$6,591,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,591,796
Total Expenses per Audited Statements$6,591,796
Total Expenses per Form 990$6,591,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to filing the return with the irs, a draft of the completed form 990 is reviewed by the organization's president and controller. Subsequent to this review, the completed and final form 990 is presented to the full board for review before being filed.

Form 990, Page 6, Part VI, Line 12C

All board members and officers complete an annual conflict of interest questionnaire. The organization president reviews the responses initially to see if there is a potential conflict of interest. If there is an actual conflict, it is presented to the board for review and appropriate action. Any individual determined to have a conflict is required to abstain from voting on the issue at the board meetings.

Form 990, Page 6, Part VI, Line 15A

The board of directors is responsible for evaluating the performance of the president and setting his salary on an annual basis. The board evaluates him by comparing his performance to goals that were established at the beginning of the year. They use this evaluation along with the indiana association of rehabilitation facilities, inc(inarf)wage surveys to determine the president's compensation. The board's deliberation and decision is documented.

Form 990, Page 6, Part VI, Line 15B

The organization's board of directors used a common organization's compensation in order to determine the president's compensation. The board's decision is documented.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bi-county Services Inc
EIN
35-6203048
Phone
2608241253
Address
425 EAST HARRISON ROAD, BLUFFTON, IN 46714-0457

Signing Officer

Name
Timothy J Ramsey
Title
President
Phone
2608241253
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Ramsey
Formed
1968
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
333
Volunteers
3

Preparer

Firm
David Culp & Co Llp
Address
70 HOME STREET, HUNTINGTON, IN 46750
Preparer
William E Miller CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Recognizing that all people have dignity and worth, it is the mission of bi-county services, inc. To enable individuals with disabilities to make choices and to live, learn, and participate meaningfully in their community. The primary purpose of the organization is to provide a full range of services to persons who are developmentally and intellectually disabled. The organization currently provides vocational training, transportation, and residential services.

Form 990, Page 2, Part III, Line 4A

Cleaning, laundry, groceries, transportation, budgeting, health and hygiene, to help them achieve their greatest level of potential and independence. There are 50 individuals who receive these services in adams and wells county.

Form 990, Page 2, Part III, Line 4B

Bcs industries is the industries division of bi-county services, inc. With locations in bluffton and decatur, indiana. Bcs industries provides employment and/or vocational training for persons with disabilities. Our work force skills include machining and construction of specialized wood products, box and pallet manufacturing, and sub contract services specializing in packaging, assembly, sorting, reworking and other labor- intensive operations. Our employees share in the responsibility and manufacturing process of every item we produce. Originally founded as a creative outlet for our consumers.

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IRS990/Desc0RESIDENTIAL SERVICES OPERATES 5 GROUP HOMES IN ADAMS AND WELLS COUNTIES. ONE IS AN INTENSIVE HOME FOR 6 GENTLEMEN, AND THE OTHER 4 ARE BASIC HOMES. THESE HOMES HAVE 24-HOUR-A-DAY STAFFING AND HEALTH CARE IN THE RESIDENTIAL SETTINGS. SIX TO EIGHT INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED TRAINING TO HELP THEM LEARN TO BE AS INDEPENDENT AS POSSIBLE THROUGH ACTIVITIES THAT TEACH DAILY LIVING SKILLS. THE RESIDENTS PARTICIPATE IN RECREATIONAL AND LEISURE ACTIVITIES IN BOTH HOME AND COMMUNITY BASED SETTINGS. OUR SEMI-INDEPENDENT LIVING PROGRAM OFFERS ASSISTANCE TO THOSE WHO LIVE IN COMMUNITY SETTINGS SUCH AS APARTMENTS, SHARED HOMES, AND WITH FAMILIES. OUR TRAINED STAFF ASSISTS THESE INDIVIDUALS WITH DAILY LIVING SKILLS, INCLUDING (CONTINUED ON SCHEDULE O) CLEANING, LAUNDRY, GROCERIES, TRANSPORTATION, BUDGETING, HEALTH AND HYGIENE, TO HELP THEM ACHIEVE THEIR GREATEST LEVEL OF POTENTIAL AND INDEPENDENCE. THERE ARE 50 INDIVIDUALS WHO RECEIVE THESE SERVICES IN ADAMS AND WELLS COUNTY.
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IRS990/OtherExpensesGrp/TotalAmt1226875
IRS990/OtherExpensesGrp/TotalAmt2183922
IRS990/OtherExpensesGrp/TotalAmt3167578
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061880
IRS990/PrincipalOfficerNm0TIMOTHY J RAMSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05776334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436277
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436277
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES OFFERS A VARIETY OF ACTIVITIES AND PROGRAMS MONDAY THROUGH FRIDAY FROM 8:30AM TO 2:30PM TO ASPIRE INDIVIDUALS TO EXCELLENCE. OUR GOAL IS TO PROVIDE QUALITY INDIVIDUALIZED SERVICES AND SUPPORT THROUGH SMALL GROUP, INDIVIDUAL AND COMMUNITY ACTIVITIES BASED ON OUR CONSUMER'S CHOICES OF DAY SERVICES. ACTIVITIES INCLUDE COMMUNICATION, JOB SKILLS DEVELOPMENT, VOLUNTEERING, AND PRE VOCATIONAL ACTIVITIES, AS WELL AS HOBBIES AND SPECIAL INTEREST GROUPS, HEALTH AND FITNESS, SELF ADVOCACY, SAFETY SKILLS, RECREATION AND LEISURE ACTIVITIES, CULTURAL AND SPIRITUAL ACTIVITIES, EDUCATIONAL TRAINING SUCH AS COMPUTER SKILLS, AND USE OF COMMUNITY SERVICES AND RESOURCES SUCH AS WOW PUBLIC TRANSPORTATION. CONTINUED ON SCHEDULE O BCS INDUSTRIES IS THE INDUSTRIES DIVISION OF BI-COUNTY SERVICES, INC. WITH LOCATIONS IN BLUFFTON AND DECATUR, INDIANA. BCS INDUSTRIES PROVIDES EMPLOYMENT AND/OR VOCATIONAL TRAINING FOR PERSONS WITH DISABILITIES. OUR WORK FORCE SKILLS INCLUDE MACHINING AND CONSTRUCTION OF SPECIALIZED WOOD PRODUCTS, BOX AND PALLET MANUFACTURING, AND SUB CONTRACT SERVICES SPECIALIZING IN PACKAGING, ASSEMBLY, SORTING, REWORKING AND OTHER LABOR- INTENSIVE OPERATIONS. OUR EMPLOYEES SHARE IN THE RESPONSIBILITY AND MANUFACTURING PROCESS OF EVERY ITEM WE PRODUCE. ORIGINALLY FOUNDED AS A CREATIVE OUTLET FOR OUR CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238768
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IRS990/PYOtherExpensesAmt01670249
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IRS990/PYProgramServiceRevenueAmt06112015
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IRS990/PYSalariesCompEmpBnftPaidAmt04635219
IRS990/PYTotalExpensesAmt06305468
IRS990/PYTotalRevenueAmt06578438
IRS990/ReconcilationRevenueExpnssAmt0604920
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IRS990/RentalIncomeOrLossGrp/RealAmt033108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06574535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06641029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06122784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05948968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05820581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031107897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059326
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059958
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273219
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01937
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06076809
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06138704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05990594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032787313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNIZING THAT ALL PEOPLE HAVE DIGNITY AND WORTH, IT IS THE MISSION OF BI-COUNTY SERVICES, INC. TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAKE CHOICES AND TO LIVE, LEARN, AND PARTICIPATE MEANINGFULLY IN THEIR COMMUNITY. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FULL RANGE OF SERVICES TO PERSONS WHO ARE DEVELOPMENTALLY AND INTELLECTUALLY DISABLED. THE ORGANIZATION CURRENTLY PROVIDES VOCATIONAL TRAINING, TRANSPORTATION, AND RESIDENTIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEANING, LAUNDRY, GROCERIES, TRANSPORTATION, BUDGETING, HEALTH AND HYGIENE, TO HELP THEM ACHIEVE THEIR GREATEST LEVEL OF POTENTIAL AND INDEPENDENCE. THERE ARE 50 INDIVIDUALS WHO RECEIVE THESE SERVICES IN ADAMS AND WELLS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BCS INDUSTRIES IS THE INDUSTRIES DIVISION OF BI-COUNTY SERVICES, INC. WITH LOCATIONS IN BLUFFTON AND DECATUR, INDIANA. BCS INDUSTRIES PROVIDES EMPLOYMENT AND/OR VOCATIONAL TRAINING FOR PERSONS WITH DISABILITIES. OUR WORK FORCE SKILLS INCLUDE MACHINING AND CONSTRUCTION OF SPECIALIZED WOOD PRODUCTS, BOX AND PALLET MANUFACTURING, AND SUB CONTRACT SERVICES SPECIALIZING IN PACKAGING, ASSEMBLY, SORTING, REWORKING AND OTHER LABOR- INTENSIVE OPERATIONS. OUR EMPLOYEES SHARE IN THE RESPONSIBILITY AND MANUFACTURING PROCESS OF EVERY ITEM WE PRODUCE. ORIGINALLY FOUNDED AS A CREATIVE OUTLET FOR OUR CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CONTROLLER. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND OFFICERS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION PRESIDENT REVIEWS THE RESPONSES INITIALLY TO SEE IF THERE IS A POTENTIAL CONFLICT OF INTEREST. IF THERE IS AN ACTUAL CONFLICT, IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROPRIATE ACTION. ANY INDIVIDUAL DETERMINED TO HAVE A CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE PRESIDENT AND SETTING HIS SALARY ON AN ANNUAL BASIS. THE BOARD EVALUATES HIM BY COMPARING HIS PERFORMANCE TO GOALS THAT WERE ESTABLISHED AT THE BEGINNING OF THE YEAR. THEY USE THIS EVALUATION ALONG WITH THE INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC(INARF)WAGE SURVEYS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE BOARD'S DELIBERATION AND DECISION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS USED A COMMON ORGANIZATION'S COMPENSATION IN ORDER TO DETERMINE THE PRESIDENT'S COMPENSATION. THE BOARD'S DECISION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.65$5.89$8.48$8.14$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.60$5.51$7.76$8.00$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.59$5.64$6.74$7.86$1.12
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.63$6.69$7.81$7.62$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.58$6.93$7.93$6.78$1.15
2020Detailed filing. Detailed filing data is available for this year.$7.15$1.46$5.69$6.81$6.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.54$5.63$6.62$6.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.58$5.80$6.79$6.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.51$5.76$7.20$6.59$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.58$5.09$6.58$6.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.81$4.86$6.11$5.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.81$4.77$5.82$5.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.43$4.60$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.43$4.42$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.47$4.37$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.53$4.22$5.35
Peer Organizations

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