Civic Intelligence

Job Point

990 • Fiscal year 2016 • EIN 43-0887032

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

400 Wilkes BlvdColumbia, MO 65201

(573) 474-8560

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,533

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$664,401

Down $74,732 (-10%) from 2015

Net Assets

Down

$396,583

Down $31,994 (-7.5%) from 2015

Liabilities

Down

$267,818

Down $42,738 (-14%) from 2015

Revenue

Up

$2,101,447

Up $320,209 (+18%) from 2015

Expenses

Up

$2,133,441

Up $46,004 (+2.2%) from 2015

Net Income

Up

-$31,994

Up $274,205 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,882,161Liabilities 2010: $439,313Net Assets 2010: $1,442,8482010Assets 2011: $1,485,849Liabilities 2011: $327,157Net Assets 2011: $1,158,6922011Assets 2012: $1,252,136Liabilities 2012: $230,241Net Assets 2012: $1,021,8952012Assets 2013: $1,146,432Liabilities 2013: $271,854Net Assets 2013: $874,5782013Assets 2014: $1,092,253Liabilities 2014: $279,161Net Assets 2014: $813,0922014Assets 2015: $739,133Liabilities 2015: $310,556Net Assets 2015: $428,5772015Assets 2016: $664,401Liabilities 2016: $267,818Net Assets 2016: $396,5832016Assets 2017: $758,953Liabilities 2017: $263,832Net Assets 2017: $495,1212017Assets 2018: $1,111,652Liabilities 2018: $305,737Net Assets 2018: $805,9152018Assets 2019: $2,120,630Liabilities 2019: $1,095,934Net Assets 2019: $1,024,6962019Assets 2020: $2,288,196Liabilities 2020: $1,200,107Net Assets 2020: $1,088,0892020Assets 2021: $2,175,068Liabilities 2021: $621,946Net Assets 2021: $1,553,1222021Assets 2022: $2,139,249Liabilities 2022: $457,441Net Assets 2022: $1,681,8082022Assets 2023: $2,108,124Liabilities 2023: $554,399Net Assets 2023: $1,553,7252023Assets 2024: $2,205,377Liabilities 2024: $552,716Net Assets 2024: $1,652,6612024

Highlighted filing

2016

Assets$664,401
Liabilities$267,818
Net Assets$396,583

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,929,5252010Expenses 2011: $3,119,5882011Expenses 2012: $2,847,2292012Expenses 2013: $2,756,3172013Revenue 2014: $2,421,746Expenses 2014: $2,483,232Net Income 2014: -$61,4862014Revenue 2015: $1,781,238Expenses 2015: $2,087,437Net Income 2015: -$306,1992015Revenue 2016: $2,101,447Expenses 2016: $2,133,441Net Income 2016: -$31,9942016Revenue 2017: $2,093,084Expenses 2017: $1,994,546Net Income 2017: $98,5382017Revenue 2018: $2,493,463Expenses 2018: $2,182,669Net Income 2018: $310,7942018Revenue 2019: $2,406,600Expenses 2019: $2,187,819Net Income 2019: $218,7812019Revenue 2020: $2,162,051Expenses 2020: $2,098,658Net Income 2020: $63,3932020Revenue 2021: $2,644,526Expenses 2021: $2,179,493Net Income 2021: $465,0332021Revenue 2022: $2,393,429Expenses 2022: $2,401,101Net Income 2022: -$7,6722022Revenue 2023: $2,451,223Expenses 2023: $2,579,306Net Income 2023: -$128,0832023Revenue 2024: $3,011,105Expenses 2024: $2,912,169Net Income 2024: $98,9362024

Highlighted filing

2016

Revenue$2,101,447
Expenses$2,133,441
Net Income-$31,994
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,179,000
Mission and Program Overview

Mission

Since 1965, we have been linking people with jobs by providing career planning, training and job placement assistance. We specialize in preparing individuals to enter the workforce, while meeting a critical need of the business community.

Job point is missouri's premier employment center and community development corporation. Since 1965, job point has been linking people and jobs by providing career planning and job placement assistance. Job point specializes in preparing individuals to enter the workforce, while meeting a critical need of the business community. Our mission is to promote the abilities of individuals seeking employment through innovative training, education, and business partnership, enriching the communities where we work and live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,897$386,574▲ $40,677
Accounts Receivable$127,631$136,045▲ $8,414
Land, Buildings, and Equipment, Net$79,685$67,994▼ $11,691
Prepaid Expenses and Deferred Charges$39,730$25,804▼ $13,926
Inventories for Sale or Use$108,365$10,075▼ $98,290
Total Assets$739,133$664,401▼ $74,732
Other Assets Total$37,825$37,909▲ $84
Liabilities
Other Liabilities$110,534$138,375▲ $27,841
Accounts Payable and Accrued Expenses$200,022$129,443▼ $70,579
Total Liabilities$310,556$267,818▼ $42,738
Net Assets / Fund Balance
Unrestricted Net Assets$359,835$355,941▼ $3,894
Temporarily Rstr Net Assets$68,742$40,642▼ $28,100
Total Net Assets Fund Balance$428,577$396,583▼ $31,994
Total Liabilities and Net Assets / Fund Balance$739,133$664,401▼ $74,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,994$315,433$383,427
Other Assets Org$4,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven a SmithPresident &FT$77,885$648$78,533

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,353
Program Service Revenue
$850,749
Investment Income
$6,517
Other Revenue
$164,828
All Other Contributions
$429,279
Change in Net Assets
$-31,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,447
Total Revenue per Audited Statements
$2,101,447
Total Revenue per Form 990
$2,101,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,050
Other Expenses$655,391
Total Fundraising Expense$414,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,747$31,797$329,580$1,211,124
Occupancy$166,297$37,233$647$204,177
Other Employee Benefits$117,524$4,411$45,734$167,669
All Other Expenses$130,094$6,219$2,645$138,958
Payroll Taxes$69,606$2,609$27,042$99,257
Office Expenses$17,311$19,366$307$36,984
Depreciation Depletion$28,528$6,754-$35,282
Travel$16,035$4,632-$20,667
Fees for Services Accounting$13,472$4,490$1,996$19,958
Fees for Services Other$11,821$478$4,958$17,257
Other Expenses$15,715--$15,715
Insurance$7,133$2,377$1,057$10,567
Conferences and Meetings$3,285$149-$3,434
Advertising$1,206$402$178$1,786
Total Functional Expenses$1,598,380$120,917$414,144$2,133,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,441
Total Expenses per Audited Statements$2,133,441
Total Expenses per Form 990$2,133,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,946
Fundraising Direct Expenses$77,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$158,946$158,946$77,091$81,855
Total Events$158,946$158,946$77,091$81,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Col Housing Auth Refundable Advance$138,375
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

Copies are distributed and reviewed at the monthly board meeting. A copy is placed in the board minutes binder and is made available at our administrative headquarters for viewing.

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

Per our organizational bylaws, each fiscal year a document is shared with the entire board reflecting business relationships. Review of and voting on these relationships is reflected in the board meeting minutes. Additionally, on an annual basis, all directors must sign off on job point's corporate compliance plan and code of conduct, which also addresses conficts of interest. Commencing in fy 2010, an annual questionnaire is utilized to disclose personal, business, equity or partnership interests.

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

Job point's wage and salary program, developed by an independent contractor, utilized pay grades and ranges for all positions. These grades and ranges are periodically adjusted. All jobs within the organization are grouped into job families and assigned to a pay grade through evaluation of the job description. The job descriptions are reviewed for job content, educational requirements, and supervisory responsibilities. Job families are based upon job evaluation, wage and salary surveys, market pricing, and internal equity. In addition, job point periodically surveys "benchmark" jobs, from which, thorugh comparison, existing salaries may be adjusted. The board of directors determines the compensation for the president / ceo within the established pay grades.

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

See the process described above for line 15a. Additionally, the president / ceo determines the compensation for other key staff in the same manner. Officers of the board are not compensated.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request. The form 990 is also made available on guidestar. A summary financial statement is published in the organization's annual report. Detailed financial information is made available upon request.

Filing and Contact Details

Filer

Filer Name
Job Point
EIN
43-0887032
Phone
5734748560
Address
400 WILKES BLVD, COLUMBIA, MO 65201

Signing Officer

Name
Steven a Smith
Title
President & CEO
Phone
5734748560
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Smith
Formed
1965
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
132
Volunteers
7

Preparer

Firm
Baer & Co LLC
Address
PO BOX 566, JACKSON, MO 63755
Preparer
David D Seabaugh CPA
Phone
5732434343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Job point is missouri's premier employment center and community development corporation. Since 1965, job point has been linking people and jobs by providing career planning and job placement assistance. Job point specializes in preparing individuals to enter the workforce, while meeting a critical need of the business community. Our mission is to promote the abilities of individuals seeking employment through innovative training, education, and business partnership, enriching the communities where we work and live.

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

Disabilities to identify appropriate work goals and secure and successfully retain employment. Ongoing support is provided during job tryouts, work readiness, development of employment opportunities, coaching and long-term follow-up services. Youthbuild assists disadvantaged youths to advance their educational levels, obtain skills training in the construction field, develop leadership abilities and advance toward high-growth, high-demand occupations. Participants build affordable housing in our community's most impoverished neighborhoods and improve public infrastructure. Community housing development addresses the deficit of affordable housing. With assistance from the city of columbia, job point's youthbuild students construct new homes for sale to income-eligible individuals and families. Participants also assist other community organizations with consturction and rehabilitation of homes and other structures.

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IRS990/Desc0TRAINING / CERTIFICATE COURSES THAT PREPARE INDIVIDUALS FOR EMPLOYMENT IN A SPECIFIC FIELD. CURRENT OFFERINGS INCLUDE: OFFICE TECHNOLOGY (BASIC CLERICAL, ACCOUNTING / COMPUTING, SECRETARIAL REFRESHER, AND MEDICAL, LEGAL, OR EXECUTIVE ADMINISTRATION), OFFICE SUPPORT SPECIALIST, CARPENTRY, HIGHWAY / HEAVY CONSTRUCTION, HVAC, AND CERTIFIED NURSING ASSISTANT. EMPLOYMENT SERVICES EQUIPS INDIVIDUALS WITH THE TOOLS FOR A SUCCESSFUL JOB SEARCH. INDIVIDUAL SERVICES FACILITATE THE BEST MATCHING OF INTERESTS, SKILLS, AND EXPERIENCE WITH EMPLOYER NEEDS. ONCE EMPLOYMENT IS SECURED, FOLLOW-UP SUPPORT IS EXTENDED FOR JOB RETENTION. EMPLOYMENT SERVICES WITH SUPPORTS ASSISTS INDIVIDUALS WITH SIGNIFICANT DISABILITIES TO IDENTIFY APPROPRIATE WORK GOALS AND SECURE AND SUCCESSFULLY RETAIN EMPLOYMENT. ONGOING SUPPORT IS PROVIDED DURING JOB TRYOUTS, WORK READINESS, DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES, COACHING AND LONG-TERM FOLLOW-UP SERVICES. YOUTHBUILD ASSISTS DISADVANTAGED YOUTHS TO ADVANCE THEIR EDUCATIONAL LEVELS, OBTAIN SKILLS TRAINING IN THE CONSTRUCTION FIELD, DEVELOP LEADERSHIP ABILITIES AND ADVANCE TOWARD HIGH-GROWTH, HIGH-DEMAND OCCUPATIONS. PARTICIPANTS BUILD AFFORDABLE HOUSING IN OUR COMMUNITY'S MOST IMPOVERISHED NEIGHBORHOODS AND IMPROVE PUBLIC INFRASTRUCTURE. COMMUNITY HOUSING DEVELOPMENT ADDRESSES THE DEFICIT OF AFFORDABLE HOUSING. WITH ASSISTANCE FROM THE CITY OF COLUMBIA, JOB POINT'S YOUTHBUILD STUDENTS CONSTRUCT NEW HOMES FOR SALE TO INCOME-ELIGIBLE INDIVIDUALS AND FAMILIES. PARTICIPANTS ALSO ASSIST OTHER COMMUNITY ORGANIZATIONS WITH CONSTURCTION AND REHABILITATION OF HOMES AND OTHER STRUCTURES.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.55$1.65$3.01$2.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.55$1.55$2.45$2.58$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.46$1.68$2.39$2.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.62$1.55$2.64$2.18$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.20$1.09$2.16$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.10$1.02$2.41$2.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.81$2.49$2.18$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.40$2.10$2.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$1.78$2.09$0.31
2014Summary only. Only limited summary data is available for this year.$1.09$0.28$0.81$2.42$2.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.27$0.87$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.23$1.02$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.33$1.16$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.44$1.44$2.93