Civic Intelligence

Office of Job Training Program Jefferson Franklin Counties Inc.

990 • Fiscal year 2014 • EIN 43-1028709

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profilewww.jeff-frankjobs.com
3675 West Outer Road No 20163010

(636) 287-8909

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$144,461

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$341,042

Down $54,669 (-14%) from 2013

Net Assets

Down

$74,374

Down $9,399 (-11%) from 2013

Liabilities

Down

$266,668

Down $45,270 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

$2,128,632

No earlier filing loaded for comparison.

Expenses

Down

$2,138,031

Down $14,084 (-0.7%) from 2013

Net Income

-$9,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,959Liabilities 2011: $556,959Net Assets 2011: $126,0002011Assets 2012: $487,456Liabilities 2012: $397,456Net Assets 2012: $90,0002012Assets 2013: $395,711Liabilities 2013: $311,938Net Assets 2013: $83,7732013Assets 2014: $341,042Liabilities 2014: $266,668Net Assets 2014: $74,3742014Assets 2015: $248,144Liabilities 2015: $186,410Net Assets 2015: $61,7342015Assets 2016: $324,456Liabilities 2016: $278,436Net Assets 2016: $46,0202016Assets 2017: $259,891Liabilities 2017: $212,451Net Assets 2017: $47,4402017Assets 2018: $212,058Liabilities 2018: $160,016Net Assets 2018: $52,0422018Assets 2019: $192,354Liabilities 2019: $147,500Net Assets 2019: $44,8542019Assets 2020: $333,254Liabilities 2020: $264,738Net Assets 2020: $68,5162020Assets 2021: $536,553Liabilities 2021: $236,984Net Assets 2021: $299,5692021Assets 2022: $514,496Liabilities 2022: $229,163Net Assets 2022: $285,3332022Assets 2023: $376,897Liabilities 2023: $182,583Net Assets 2023: $194,3142023Assets 2024: $392,691Liabilities 2024: $216,352Net Assets 2024: $176,3392024

Highlighted filing

2014

Assets$341,042
Liabilities$266,668
Net Assets$74,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,945,0112011Expenses 2012: $2,533,7082012Expenses 2013: $2,152,1152013Revenue 2014: $2,128,632Expenses 2014: $2,138,031Net Income 2014: -$9,3992014Revenue 2015: $1,941,604Expenses 2015: $1,954,244Net Income 2015: -$12,6402015Revenue 2016: $2,263,831Expenses 2016: $2,279,545Net Income 2016: -$15,7142016Revenue 2017: $1,869,681Expenses 2017: $1,868,261Net Income 2017: $1,4202017Revenue 2018: $1,628,720Expenses 2018: $1,624,118Net Income 2018: $4,6022018Revenue 2019: $1,644,994Expenses 2019: $1,652,182Net Income 2019: -$7,1882019Revenue 2020: $1,602,572Expenses 2020: $1,578,910Net Income 2020: $23,6622020Revenue 2021: $2,007,705Expenses 2021: $1,776,652Net Income 2021: $231,0532021Revenue 2022: $1,772,437Expenses 2022: $1,786,673Net Income 2022: -$14,2362022Revenue 2023: $1,221,734Expenses 2023: $1,312,753Net Income 2023: -$91,0192023Revenue 2024: $1,216,745Expenses 2024: $1,234,720Net Income 2024: -$17,9752024

Highlighted filing

2014

Revenue$2,128,632
Expenses$2,138,031
Net Income-$9,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,128,632
Mission and Program Overview

Mission

Office of Job Training Programs is the administrative entity for the Jefferson and Franklin Counties Workforce Investment Board (WIB) whose mission is to assist in the development of a skilled workforce that responds to the area's changing labor market needs.

501 (c) (3) - Government Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,543$135,782▲ $28,239
Savings and Temporary Cash Investments$80,309$117,292▲ $36,983
Pledges and Grants Receivable$178,006$61,958▼ $116,048
Prepaid Expenses and Deferred Charges$20,718$18,558▼ $2,160
Land, Buildings, and Equipment, Net$9,135$7,452▼ $1,683
Total Assets$395,711$341,042▼ $54,669
Liabilities
Accounts Payable and Accrued Expenses$311,938$266,668▼ $45,270
Total Liabilities$311,938$266,668▼ $45,270
Net Assets / Fund Balance
Unrestricted Net Assets$83,773$74,374▼ $9,399
Total Net Assets Fund Balance$83,773$74,374▼ $9,399
Total Liabilities and Net Assets / Fund Balance$395,711$341,042▼ $54,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,452$33,485-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley WilsonOne Stop CoordinatorFT$116,749$27,712$144,461

Board Members and Trustees

NameTitle
Kenneth WallerPresident/ part time
John GreisheimerVice President/ part time
Linda KreskoTreasurer/part time

Highest Paid Contractors

ContractorServicesLocationCompensation
MERSMissouri Goodwill IndustriesSubcontractor to provide WIA, Work incen-$233,818
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,232
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$0
Change in Net Assets
$-9,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,128,632
Total Revenue per Form 990
$2,128,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,971
Salaries, Compensation, and Employee Benefits$895,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,317$68,681-$619,998
Current Officers, Directors, Trustees, and Key Employees$86,676$57,784-$144,460
Other Expenses$48,111$34,457-$82,568
Payroll Taxes$46,624$8,206-$54,830
Other Employee Benefits$26,836$11,253-$38,089
Pension Plan Contributions$26,977$10,706-$37,683
Occupancy-$19,200-$19,200
All Other Expenses-$4,783-$4,783
Travel-$3,963-$3,963
Depreciation Depletion-$1,683-$1,683
Total Functional Expenses$1,917,315$220,716$0$2,138,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,138,031
Total Expenses per Audited Statements$2,138,031
Total Expenses per Form 990$2,138,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, line 11

“Management reviews the Form 990 that was prepared with the independent auditor's assistance. Once approved by management, the Form 990 is provided to the Board of Directors for their approval prior to filing. The independent audit report is provided to the governing body for their review in conjunction with the Form 990.”

Form 990, Part VI, Section B, line 12C

“Board members do not vote on any matter that has a direct bearing on services to be provided by that member or any organization which such member directly represents or on any matter which would financially benefit such member or any organization such member represents.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the Executive Director, officers and all employees includes a review by independent persons (the WIB Board).”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1028709
Phone
6362878909

Signing Officer

Name
Michael Ravenscraft
Title
One Stop Coordinator
Phone
6362878909
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ravenscraft
Formed
1974
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
145
Volunteers
0

Preparer

Preparer
Deidra A Doerr CPA
Phone
3148494999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The footnote regarding FIN 48(ASC 740) provided by the taxpayer's audited financial statements states as follows: The Organization follows ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization did not have unrecognized tax benefits as of June 30, 2014 or June 30, 2013 and does not expect this to change significantly over the next 12 months. In connection with ASC 740, the Organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2014 and June 30, 2013, the Organization has not accrued interest or penalties related to uncertain tax positions.”

Part VI, Line 1D:

“Depreciation is calculated using the straight-line method over the following useful lives: Equipment - 5 years $1,683”

Raw XML Appendix364 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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IRS990/Desc0Administers Workforce Investment Act programs provide specific employment and training services needed to prepare and place eligible individuals in employment. Approximately 18,081 clients served.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02138031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02128632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The footnote regarding FIN 48(ASC 740) provided by the taxpayer's audited financial statements states as follows: The Organization follows ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization did not have unrecognized tax benefits as of June 30, 2014 or June 30, 2013 and does not expect this to change significantly over the next 12 months. In connection with ASC 740, the Organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2014 and June 30, 2013, the Organization has not accrued interest or penalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation is calculated using the straight-line method over the following useful lives: Equipment - 5 years $1,683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 1d:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07452
IRS990ScheduleD/TotalExpensesPerForm990Amt02138031
IRS990ScheduleD/TotalRevenuePerForm990Amt02128632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the Form 990 that was prepared with the independent auditor's assistance. Once approved by management, the Form 990 is provided to the Board of Directors for their approval prior to filing. The independent audit report is provided to the governing body for their review in conjunction with the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members do not vote on any matter that has a direct bearing on services to be provided by that member or any organization which such member directly represents or on any matter which would financially benefit such member or any organization such member represents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the Executive Director, officers and all employees includes a review by independent persons (the WIB Board).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395711
IRS990/TotalAssetsEOYAmt0341042
IRS990/TotalAssetsGrp/BOYAmt0395711
IRS990/TotalAssetsGrp/EOYAmt0341042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02128232
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917315
IRS990/TotalFunctionalExpensesGrp/TotalAmt02138031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311938
IRS990/TotalLiabilitiesEOYAmt0266668
IRS990/TotalLiabilitiesGrp/BOYAmt0311938
IRS990/TotalLiabilitiesGrp/EOYAmt0266668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074374
IRS990/TotalOtherCompensationAmt027712
IRS990/TotalProgramServiceExpensesAmt01917315
IRS990/TotalReportableCompFromOrgAmt0116749
IRS990/TotalRevenueGrp/ExclusionAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02128632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03963
IRS990/TravelGrp/TotalAmt03963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103675 West Outer Road No 201
IRS990/USAddress/City0Arnold
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jeff-frankjobs.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ravenscraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0One Stop Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum06362878909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Office of Job Training Programs
ReturnHeader/Filer/BusinessName/BusinessNameLine20Jefferson/Franklin Counties Inc
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0431028709
ReturnHeader/Filer/PhoneNum06362878909
ReturnHeader/Filer/USAddress/AddressLine103675 West Outer Road No 201
ReturnHeader/Filer/USAddress/City0Arnold
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431188822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schowalter & Jabouri PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011878 Gravois Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631271805
ReturnHeader/PreparerPersonGrp/PhoneNum03148494999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deidra A Doerr CPA
ReturnHeader/ReturnTs02014-11-10T16:04:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,042
Liabilities
$266,668
Net assets
$74,374
Revenue
$2,128,632
Expenses
$2,138,031
Net income
-$9,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.18$1.22$1.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.18$0.19$1.22$1.31$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.29$1.77$1.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.24$0.30$2.01$1.78$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.26$0.07$1.60$1.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$1.64$1.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.16$0.05$1.63$1.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$1.87$1.87$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.28$0.05$2.26$2.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$2.13$2.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.08$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.40$0.09$2.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.56$0.13$2.95
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