Civic Intelligence

Jobone

990 • Fiscal year 2020 • EIN 43-0922133

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2020

Organization Profile

View Organization Page

1085 S Yuma AveIndependence, MO 64056

(816) 796-7070

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,305

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,259,792

Up $524,319 (+71%) from 2019

Net Assets

Down

$258,019

Down $119,163 (-32%) from 2019

Liabilities

Up

$1,001,773

Up $643,482 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$4,840,347

Up $581,319 (+14%) from 2019

Expenses

Up

$5,029,995

Up $648,284 (+15%) from 2019

Net Income

Down

-$189,648

Down $66,965 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,538Liabilities 2010: $496,662Net Assets 2010: $695,8762010Assets 2011: $1,824,479Liabilities 2011: $661,878Net Assets 2011: $1,162,6012011Assets 2012: $1,624,938Liabilities 2012: $811,379Net Assets 2012: $813,5592012Assets 2013: $1,224,811Liabilities 2013: $864,499Net Assets 2013: $360,3122013Assets 2014: $909,867Liabilities 2014: $824,942Net Assets 2014: $84,9252014Assets 2015: $1,007,209Liabilities 2015: $594,844Net Assets 2015: $412,3652015Assets 2016: $757,326Liabilities 2016: $515,029Net Assets 2016: $242,2972016Assets 2017: $930,934Liabilities 2017: $498,458Net Assets 2017: $432,4762017Assets 2018: $923,141Liabilities 2018: $423,276Net Assets 2018: $499,8652018Assets 2019: $735,473Liabilities 2019: $358,291Net Assets 2019: $377,1822019Assets 2020: $1,259,792Liabilities 2020: $1,001,773Net Assets 2020: $258,0192020Assets 2021: $1,142,653Liabilities 2021: $218,628Net Assets 2021: $924,0252021Assets 2022: $889,306Liabilities 2022: $207,481Net Assets 2022: $681,8252022Assets 2023: $2,419,716Liabilities 2023: $223,807Net Assets 2023: $2,195,9092023Assets 2024: $2,249,004Liabilities 2024: $260,999Net Assets 2024: $1,988,0052024Assets 2025: $2,278,433Liabilities 2025: $422,200Net Assets 2025: $1,856,2332025

Highlighted filing

2020

Assets$1,259,792
Liabilities$1,001,773
Net Assets$258,019
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,528,5402010Expenses 2011: $5,251,6872011Revenue 2012: $5,919,606Expenses 2012: $6,320,851Net Income 2012: -$401,2452012Revenue 2013: $4,807,546Expenses 2013: $5,260,793Net Income 2013: -$453,2472013Revenue 2014: $4,598,032Expenses 2014: $4,873,419Net Income 2014: -$275,3872014Revenue 2015: $4,813,983Expenses 2015: $4,486,543Net Income 2015: $327,4402015Revenue 2016: $4,530,331Expenses 2016: $4,700,399Net Income 2016: -$170,0682016Revenue 2017: $4,693,878Expenses 2017: $4,503,700Net Income 2017: $190,1782017Revenue 2018: $4,618,303Expenses 2018: $4,550,914Net Income 2018: $67,3892018Revenue 2019: $4,259,028Expenses 2019: $4,381,711Net Income 2019: -$122,6832019Revenue 2020: $4,840,347Expenses 2020: $5,029,995Net Income 2020: -$189,6482020Revenue 2021: $5,573,230Expenses 2021: $4,907,224Net Income 2021: $666,0062021Revenue 2022: $4,510,996Expenses 2022: $4,753,196Net Income 2022: -$242,2002022Revenue 2023: $6,575,339Expenses 2023: $5,061,255Net Income 2023: $1,514,0842023Revenue 2024: $5,237,925Expenses 2024: $5,445,829Net Income 2024: -$207,9042024Revenue 2025: $5,384,342Expenses 2025: $5,516,114Net Income 2025: -$131,7722025

Highlighted filing

2020

Revenue$4,840,347
Expenses$5,029,995
Net Income-$189,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,840,347
Mission and Program Overview

Mission

To provide integrated employment oriented services for persons who have disabilities. Offer a wide array of employment positions in creating and delivering distinctive services to companies locally and nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,432$605,641▲ $584,209
Accounts Receivable$313,856$299,130▼ $14,726
Land, Buildings, and Equipment, Net$257,575$242,402▼ $15,173
Pledges and Grants Receivable$116,672$74,731▼ $41,941
Prepaid Expenses and Deferred Charges$13,150$25,100▲ $11,950
Total Assets$735,473$1,259,792▲ $524,319
Other Assets Total$12,788$12,788→ $0
Liabilities
Other Liabilities$91,030$726,000▲ $634,970
Accounts Payable and Accrued Expenses$267,261$275,773▲ $8,512
Total Liabilities$358,291$1,001,773▲ $643,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,265$167,246▼ $107,019
Net Assets With Donor Restrictions$102,917$90,773▼ $12,144
Total Net Assets Fund Balance$377,182$258,019▼ $119,163
Total Liabilities and Net Assets / Fund Balance$735,473$1,259,792▲ $524,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,402$726,306$968,708
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MartinExecutive DiFT$120,305$120,305

Board Members and Trustees

NameTitle
Dick NightingaleChair
Amy SchmidtPast Chair
Gary AbramVice Chair
Alli KisnerDirector
Danielle BordmanDirector
Drew GrossmanDirector
Jay BellDirector
John FellowsDirector
Nick HadleyDirector
Richard PhillipsDirector
Robert AltomareDirector
Ron EimanDirector
Scott FullertonDirector
Susan ScottDirector
Terrie FoxDirector
Terry DavisDirector
Kim RoamDorectpr
J Scott KingSecretary
George MeinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,835
Program Service Revenue
$2,285,173
Investment Income
$34
Other Revenue
$740,305
All Other Contributions
$148,157
Change in Net Assets
$-189,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$126,500
Total Noncash Contributions1$126,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,840,347
Total Revenue per Audited Statements
$4,840,347
Total Revenue per Form 990
$4,840,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,032,439
Other Expenses$997,556
Total Fundraising Expense$92,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,733$327,854$65,000$3,337,587
Occupancy$394,671$81,984-$476,655
Other Employee Benefits$396,899$41,834$8,294$447,027
Payroll Taxes$218,656$24,343$4,826$247,825
Insurance$108,331$11,081$283$119,695
Advertising$65,701-$14,267$79,968
Fees for Services Other$34,758$24,825-$59,583
Travel$23,789$22,065-$45,854
Depreciation Depletion$39,816$4,424-$44,240
Office Expenses-$25,145-$25,145
Fees for Services Accounting-$13,720-$13,720
Interest$6,826--$6,826
Other Expenses$20,246$5,042-$5,042
Conferences and Meetings$2,391$627-$3,018
All Other Expenses-$2,801-$2,801
Total Functional Expenses$4,324,008$613,317$92,670$5,029,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,029,995
Total Expenses per Audited Statements$5,029,995
Total Expenses per Form 990$5,029,995
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
Sba Loan$726,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and the board treasurer review the form 990 in detail prior to its signing and filing.”

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

“Annual disclosures reviewed by the board of directors”

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

“Annually reviewed and approved by the board of directors during the budget process. Utilize a salary survey of similar sized entities to determine salary range.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jobone
EIN
43-0922133
Phone
8167967070
Address
1085 S YUMA AVE, INDEPENDENCE, MO 64056

Signing Officer

Name
Aaron Martin
Title
Executive Director
Phone
8167967070
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schmidt
Formed
1967
Voting Board Members
19
Independent Board Members
19
Employees
274

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks CPA
Phone
8169316111
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0TO PROVIDE INTEGRATED EMPLOYMENT ORIENTED SERVICES FOR PERSONS WHO HAVE DISABILITIES. OFFER A WIDE ARRAY OF EMPLOYMENT POSITIONS IN CREATING AND DELIVERING DISTINCTIVE SERVICES TO COMPANIES LOCALLY AND NATIONALLY.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447027
IRS990/OtherExpensesGrp/Desc0NISH COMMISSION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & MAINTEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02944733
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218656
IRS990/PayrollTaxesGrp/TotalAmt0247825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013150
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IRS990/PrincipalOfficerNm0AMY SCHMIDT
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IRS990/PYContributionsGrantsAmt01861269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-109
IRS990/PYOtherExpensesAmt01039280
IRS990/PYOtherRevenueAmt0108006
IRS990/PYProgramServiceRevenueAmt02289862
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IRS990/PYSalariesCompEmpBnftPaidAmt03342431
IRS990/PYTotalExpensesAmt04381711
IRS990/PYTotalRevenueAmt04259028
IRS990/ReconcilationRevenueExpnssAmt0-189648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01953445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02088490
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IRS990ScheduleD/ExpensesSubtotalAmt05029995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0968708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0726000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,792
Liabilities
$1,001,773
Net assets
$258,019
Revenue
$4,840,347
Expenses
$5,029,995
Net income
-$189,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.42$1.86$5.38$5.52$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.26$1.99$5.24$5.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$6.58$5.06$1.51
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$4.51$4.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$5.57$4.91$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.00$0.26$4.84$5.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$4.26$4.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.50$4.62$4.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$4.69$4.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$4.53$4.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.41$4.81$4.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.82$0.08$4.60$4.87$0.28
2013Summary only. Only limited summary data is available for this year.$1.22$0.86$0.36$4.81$5.26$0.45
2012Summary only. Only limited summary data is available for this year.$1.62$0.81$0.81$5.92$6.32$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.70$4.53