Civic Intelligence

Greenleaf Job Training Services Inc.

990 • Fiscal year 2023 • EIN 36-4984449

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilegreenleafjts.com
510 E North Broadway St Suite 201Columbus, OH 43214

(614) 261-3110

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

67th percentile

$99,816

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,633,760

Down $551,981 (-25%) from 2022

Net Assets

Down

$1,580,784

Down $206,196 (-12%) from 2022

Liabilities

Down

$52,976

Down $345,785 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$1,293,951

Down $35,285 (-2.7%) from 2022

Expenses

Down

$1,500,147

Down $64,228 (-4.1%) from 2022

Net Income

Up

-$206,196

Up $28,943 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,092,836Liabilities 2021: $70,717Net Assets 2021: $2,022,1192021Assets 2022: $2,185,741Liabilities 2022: $398,761Net Assets 2022: $1,786,9802022Assets 2023: $1,633,760Liabilities 2023: $52,976Net Assets 2023: $1,580,7842023Assets 2024: $1,743,555Liabilities 2024: $79,882Net Assets 2024: $1,663,6732024

Highlighted filing

2023

Assets$1,633,760
Liabilities$52,976
Net Assets$1,580,784
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,337,072Expenses 2021: $314,953Net Income 2021: $2,022,1192021Revenue 2022: $1,329,236Expenses 2022: $1,564,375Net Income 2022: -$235,1392022Revenue 2023: $1,293,951Expenses 2023: $1,500,147Net Income 2023: -$206,1962023Revenue 2024: $1,715,501Expenses 2024: $1,632,612Net Income 2024: $82,8892024

Highlighted filing

2023

Revenue$1,293,951
Expenses$1,500,147
Net Income-$206,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,295,380
Mission and Program Overview

Mission

The mission of greenleaf job training services, inc. Is to advance support for individuals with disabilities and other barriers to employment in the central ohio area.

To provide employment support services to individuals with disabilities and other obstacles to employment in Central Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,481,408$1,312,105▼ $169,303
Cash and Non-Interest-Bearing Accounts$228,730$206,878▼ $21,852
Accounts Receivable$130,423$86,143▼ $44,280
Land, Buildings, and Equipment, Net$23,940$18,139▼ $5,801
Prepaid Expenses and Deferred Charges$1,174$5,495▲ $4,321
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,185,741$1,633,760▼ $551,981
Other Assets Total$320,066$5,000▼ $315,066
Liabilities
Other Liabilities$309,950$0▼ $309,950
Accounts Payable and Accrued Expenses$88,622$52,976▼ $35,646
Deferred Revenue$189$0▼ $189
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$398,761$52,976▼ $345,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,980$1,555,669▼ $231,311
Net Assets With Donor Restrictions$0$25,115▲ $25,115
Total Net Assets Fund Balance$1,786,980$1,580,784▼ $206,196
Total Liabilities and Net Assets / Fund Balance$2,185,741$1,633,760▼ $551,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,139$8,403$26,542
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen L SchaubChief Executive OfficerFT$91,579$8,237$99,816
Katherine LingnofskiChief Operating OfficerFT$82,848$2,653$85,501

Board Members and Trustees

NameTitle
Debbie Dee MarksBoard Chair
DeShawn ToneyVice-Chair
Charlene BridgesDirector
Janae MillerDirector
Rupal ShahDirector
Christine MorrisSecretary
Andrew LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,540
Program Service Revenue
$1,238,627
Investment Income
$-1,110
Other Revenue
$4,894
All Other Contributions
$51,540
Change in Net Assets
$-206,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,951
Total Revenue per Audited Statements
$1,293,951
Total Revenue per Form 990
$1,293,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,036
Other Expenses$496,111
Total Fundraising Expense$14,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,935$60,630-$704,565
Current Officers, Directors, Trustees, and Key Employees$148,255$37,064-$185,319
Depreciation Depletion$138,941$34,735-$173,676
Payroll Taxes$73,618$8,180-$81,798
Occupancy$30,402$45,602-$76,004
Fees for Services Other$20,739$35,157$3,320$59,216
Information Technology$24,607$12,724$5,612$42,943
Travel$19,235$2,288-$21,523
Pension Plan Contributions$15,985$1,191-$17,176
Other Employee Benefits$3,822$11,356-$15,178
Insurance$9,894$2,474-$12,368
Office Expenses$3,853$2,144$2,144$8,141
Other Expenses$2,303$768$768$3,839
All Other Expenses$2,454$799-$3,253
Advertising$1,697$432$532$2,661
Total Functional Expenses$1,227,021$258,553$14,573$1,500,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,500,147
Total Expenses per Audited Statements$1,500,147
Total Expenses per Form 990$1,500,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

PAGE 6, PART VI, SECTION B, #11B

“Form 990 Review Process The Form 990 will be disseminated to all board members prior to the filing date. At that time, a review of the Form 990 will commence, and any recommended changes will be made prior to filing with the IRS. The Form 990 is prepared by an outside auditor and reviewed by the Board.”

PAGE 6, PART VI, SECTION B, #12C

“Monitor & Enforce Conflict of Interest Policy Conflict of interest disclosures are completed initially upon joining the Board and then reviewed and updated annually thereafter. The annual review consists of discussion of any changes since the previous disclosure statement. Board members are restricted from voting on areas where conflict might occur.”

PAGE 6, PART VI, SECTION B, #15A AND #15B

“Process for Determining compensation The governing body reviews salary information from similar organizations. The chair and vice-chair conduct an annual performance evaluation which is then shared with the board. Salary is then determined based upon the evaluation results and the area's market value for similar positions, with consideration of the approved budget and salaries of other key staff members.”

PAGE 6, PART VI, SECTION C, #19

“Documents Available to the Public Greenleaf makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenleaf Job Training Services Inc
EIN
36-4984449
In Care Of
% KRISTIN L SCHAUB
Phone
6142613110
Address
510 E North Broadway St Suite 201, Columbus, OH 43214

Signing Officer

Name
Kristin Schaub
Title
CEO
Phone
6142613110
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Schaub
Formed
2021
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
11

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
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IRS990/MissionDesc0THE MISSION OF GREENLEAF JOB TRAINING SERVICES, INC. IS TO ADVANCE SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN THE CENTRAL OHIO AREA.
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IRS990/NoncashContributionsAmt02158
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045602
IRS990/OccupancyGrp/ProgramServicesAmt030402
IRS990/OccupancyGrp/TotalAmt076004
IRS990/OfficeExpensesGrp/FundraisingAmt02144
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03853
IRS990/OfficeExpensesGrp/TotalAmt08141
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IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015178
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/OtherExpensesGrp/FundraisingAmt1768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02197
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
IRS990/OtherExpensesGrp/ProgramServicesAmt045736
IRS990/OtherExpensesGrp/ProgramServicesAmt134233
IRS990/OtherExpensesGrp/ProgramServicesAmt27312
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IRS990/OtherExpensesGrp/TotalAmt134233
IRS990/OtherExpensesGrp/TotalAmt28124
IRS990/OtherExpensesGrp/TotalAmt33839
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARDS REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04894
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IRS990/OtherRevenueTotalAmt04894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704565
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08180
IRS990/PayrollTaxesGrp/ProgramServicesAmt073618
IRS990/PayrollTaxesGrp/TotalAmt081798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015985
IRS990/PensionPlanContributionsGrp/TotalAmt017176
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05495
IRS990/PrincipalOfficerNm0Kristin Schaub
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0520688
IRS990/PYOtherRevenueAmt02502
IRS990/PYProgramServiceRevenueAmt01290730
IRS990/PYRevenuesLessExpensesAmt0-235139
IRS990/PYSalariesCompEmpBnftPaidAmt01043687
IRS990/PYTotalExpensesAmt01564375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329236
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-206196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02011558
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01290730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02865172
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08646
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000000

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Filings

Displayed year

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

Open filing
Assets
$1,633,760
Liabilities
$52,976
Net assets
$1,580,784
Revenue
$1,293,951
Expenses
$1,500,147
Net income
-$206,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$1.72$1.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$1.29$1.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.40$1.79$1.33$1.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$2.34$0.31$2.02