Civic Intelligence

Office of Job Training Program Jefferson Franklin Counties Inc.

990 • Fiscal year 2019 • EIN 43-1028709

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization Profilewww.jeff-frankjobs.com
3675 West Outer Road No 201Arnold, MO 63010

(636) 287-8909

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$149,464

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$192,354

Down $19,704 (-9.3%) from 2018

Net Assets

Down

$44,854

Down $7,188 (-14%) from 2018

Liabilities

Down

$147,500

Down $12,516 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$1,644,994

Up $16,274 (+1.0%) from 2018

Expenses

Up

$1,652,182

Up $28,064 (+1.7%) from 2018

Net Income

Down

-$7,188

Down $11,790 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$192,354
Liabilities$147,500
Net Assets$44,854
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$1,644,994
Expenses$1,652,182
Net Income-$7,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,644,994
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
Savings and Temporary Cash Investments$87,146$86,426▼ $720
Pledges and Grants Receivable$76,139$44,970▼ $31,169
Cash and Non-Interest-Bearing Accounts$34,260$44,813▲ $10,553
Prepaid Expenses and Deferred Charges$13,031$11,259▼ $1,772
Accounts Receivable$1,482$4,886▲ $3,404
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$212,058$192,354▼ $19,704
Liabilities
Accounts Payable and Accrued Expenses$160,016$147,500▼ $12,516
Total Liabilities$160,016$147,500▼ $12,516
Net Assets / Fund Balance
Unrestricted Net Assets$52,042$44,854▼ $7,188
Total Net Assets Fund Balance$52,042$44,854▼ $7,188
Total Liabilities and Net Assets / Fund Balance$212,058$192,354▼ $19,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,660-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RavenscraftOne Stop CoordinatorFT$125,951$23,513$149,464

Board Members and Trustees

NameTitle
Dennis GannonPresident / part time
Tim BrinkerVice President / part time
Shirley WilsonSecretary / part time
Kristy PedroliTreasurer / part time

Highest Paid Contractors

ContractorServicesLocationCompensation
MERSMissouri Goodwill IndustriesSubcontractor to provide WIOA, Work ince1727 Locust Street, St Louis, MO 63103$282,397
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,248
Program Service Revenue
$0
Investment Income
$746
Other Revenue
$0
Change in Net Assets
$-7,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,644,994
Total Revenue per Form 990
$1,644,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,991
Salaries, Compensation, and Employee Benefits$630,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,408$12,401-$385,809
Current Officers, Directors, Trustees, and Key Employees$89,678$59,786-$149,464
Payroll Taxes$34,195$4,686-$38,881
Pension Plan Contributions$30,087$2,013-$32,100
Other Employee Benefits$21,664$2,273-$23,937
Travel$8,301$14,664-$22,965
Occupancy$17,649$4,671-$22,320
Other Expenses$19,842$16,582-$19,842
Fees for Services Accounting$17,760--$17,760
Information Technology$3,596$4,675-$8,271
Insurance$4,627$1,275-$5,902
Total Functional Expenses$1,529,156$123,026$0$1,652,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,182
Total Expenses per Audited Statements$1,652,182
Total Expenses per Form 990$1,652,182
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 11B

“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.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Office of Job Training Programs
EIN
43-1028709
Phone
6362878909
Address
3675 West Outer Road No 201, Arnold, MO 63010

Signing Officer

Name
Michael Ravenscraft
Title
One Stop Coordinator
Phone
6362878909
Signed
2019-12-23
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
90
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
W Michael Bolnick CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

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 is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in these financial statements. 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 a 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, 2019 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, 2019, the Organization has not accrued interest or penalties related to uncertain tax positions. The Organization files informational returns with the federal government. The Organization's federal informational returns for tax years 2015 and beyond remain subject to examination by the Internal Revenue Service."”

Part VI, Line 1D:

“Depreciation is calculated using the straight-line method over the following useful lives: Equipment - 5 years (No depreciation for FYE 6/30/2019)”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147500
IRS990/AccountsReceivableGrp/BOYAmt01482
IRS990/AccountsReceivableGrp/EOYAmt04886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0501 (c) (3) - Government Programs
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Ravenscraft
IRS990/BooksInCareOfDetail/PhoneNum06362878909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03675 West Outer Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arnold
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034260
IRS990/CashNonInterestBearingGrp/EOYAmt044813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149464
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0282397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01727 Locust Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0St Louis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERSMissouri Goodwill Industries
IRS990/ContractorCompensationGrp/ServicesDesc0Subcontractor to provide WIOA, Work ince
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01644248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0746
IRS990/CYOtherExpensesAmt01021991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7188
IRS990/CYSalariesCompEmpBnftPaidAmt0630191
IRS990/CYTotalExpensesAmt01652182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Administers Workforce Innovation and Opportunity Act programs provide specific employment and training services needed to prepare and place eligible individuals in employment. Approximately 360 clients served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01280376
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017760
IRS990/FeesForServicesAccountingGrp/TotalAmt017760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423513
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Brinker
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristy Pedroli
IRS990/Form990PartVIISectionAGrp/PersonNm3Shirley Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Ravenscraft
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / part time
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President / part time
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer / part time
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary / part time
IRS990/Form990PartVIISectionAGrp/TitleTxt4One Stop Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01644248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01644994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04675
IRS990/InformationTechnologyGrp/ProgramServicesAmt03596
IRS990/InformationTechnologyGrp/TotalAmt08271
IRS990/InsuranceGrp/ManagementAndGeneralAmt01275
IRS990/InsuranceGrp/ProgramServicesAmt04627
IRS990/InsuranceGrp/TotalAmt05902
IRS990/InvestmentIncomeGrp/ExclusionAmt0746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037660
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Office of Job Training Programs is the administrative entity for the Jefferson and Franklin Counties Workforce Development Board (WDB) whose mission is to assist in the development of a skilled workforce that responds to the area's changing labor market needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052042
IRS990/NetAssetsOrFundBalancesEOYAmt044854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04671
IRS990/OccupancyGrp/ProgramServicesAmt017649
IRS990/OccupancyGrp/TotalAmt022320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023937
IRS990/OtherExpensesGrp/Desc0Tuition
IRS990/OtherExpensesGrp/Desc1Contracted Staff
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3Training costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016582
IRS990/OtherExpensesGrp/ProgramServicesAmt0511383
IRS990/OtherExpensesGrp/ProgramServicesAmt1370334
IRS990/OtherExpensesGrp/ProgramServicesAmt226632
IRS990/OtherExpensesGrp/ProgramServicesAmt319842
IRS990/OtherExpensesGrp/TotalAmt0511383
IRS990/OtherExpensesGrp/TotalAmt1370334
IRS990/OtherExpensesGrp/TotalAmt243214
IRS990/OtherExpensesGrp/TotalAmt319842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04686
IRS990/PayrollTaxesGrp/ProgramServicesAmt034195
IRS990/PayrollTaxesGrp/TotalAmt038881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030087
IRS990/PensionPlanContributionsGrp/TotalAmt032100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011259
IRS990/PrincipalOfficerNm0Michael Ravenscraft
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Administers the Summer Jobs League which provides the participants with leadership skills that will prepare them for success in future careers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01628203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt0927004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04602
IRS990/PYSalariesCompEmpBnftPaidAmt0697114
IRS990/PYTotalExpensesAmt01624118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01644248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01869195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02263360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01941107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09346113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09346113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01644248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01869195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02263360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01941107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09346113
IRS990ScheduleA/TotalSupportAmt09348830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01652182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01644994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The footnote regarding FIN 48(ASC 740) provided by the taxpayer's audited financial statements states as follows: "The Organization is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in these financial statements. 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 a 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, 2019 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, 2019, the Organization has not accrued interest or penalties related to uncertain tax positions. The Organization files informational returns with the federal government. The Organization's federal informational returns for tax years 2015 and beyond remain subject to examination by the Internal Revenue Service."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation is calculated using the straight-line method over the following useful lives: Equipment - 5 years (No depreciation for FYE 6/30/2019)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 1d:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01652182
IRS990ScheduleD/TotalRevenuePerForm990Amt01644994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652182
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212058
IRS990/TotalAssetsEOYAmt0192354
IRS990/TotalAssetsGrp/BOYAmt0212058
IRS990/TotalAssetsGrp/EOYAmt0192354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01644248
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160016
IRS990/TotalLiabilitiesEOYAmt0147500
IRS990/TotalLiabilitiesGrp/BOYAmt0160016
IRS990/TotalLiabilitiesGrp/EOYAmt0147500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044854
IRS990/TotalOtherCompensationAmt023513
IRS990/TotalProgramServiceExpensesAmt01529156
IRS990/TotalReportableCompFromOrgAmt0125951
IRS990/TotalRevenueGrp/ExclusionAmt0746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014664
IRS990/TravelGrp/ProgramServicesAmt08301
IRS990/TravelGrp/TotalAmt022965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03675 West Outer Road No 201
IRS990/USAddress/CityNm0Arnold
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jeff-frankjobs.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ravenscraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0One Stop Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum06362878909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Office of Job Training Programs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Jefferson/Franklin Counties Inc
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0431028709
ReturnHeader/Filer/PhoneNum06362878909
ReturnHeader/Filer/USAddress/AddressLine1Txt03675 West Outer Road No 201
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0165D50B54D151FE383B1800F845B0A5C9BA2D931
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0249E6CDAD75D1DEB5B6D3C81A225CB851D8B5FDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.226.178
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431188822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schowalter & Jabouri PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011878 Gravois Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271805
ReturnHeader/PreparerPersonGrp/PhoneNum03148494999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Michael Bolnick CPA
ReturnHeader/ReturnTs02020-01-09T08:31:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,354
Liabilities
$147,500
Net assets
$44,854
Revenue
$1,644,994
Expenses
$1,652,182
Net income
-$7,188
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
2019Detailed filing. Detailed filing data is available for this year.$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