Civic Intelligence

Jeffco Subcontracting Inc.

990 • Fiscal year 2014 • EIN 43-1168456

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.JSI.ORG
2065 Pomme Road63010

(636) 296-6211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets55th percentile

Assets

Down

$468,601

Down $112,640 (-19%) from 2013

Net Assets

Down

$435,931

Down $105,353 (-19%) from 2013

Liabilities

Down

$32,670

Down $7,287 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

$845,062

No earlier filing loaded for comparison.

Expenses

Up

$950,415

Up $113,400 (+14%) from 2013

Net Income

-$105,353

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: $717,495Liabilities 2011: $36,363Net Assets 2011: $681,1322011Assets 2012: $636,630Liabilities 2012: $30,445Net Assets 2012: $606,1852012Assets 2013: $581,241Liabilities 2013: $39,957Net Assets 2013: $541,2842013Assets 2014: $468,601Liabilities 2014: $32,670Net Assets 2014: $435,9312014Assets 2015: $337,593Liabilities 2015: $20,344Net Assets 2015: $317,2492015Assets 2016: $223,185Liabilities 2016: $50,874Net Assets 2016: $172,3112016Assets 2017: $232,101Liabilities 2017: $55,367Net Assets 2017: $176,7342017Assets 2018: $224,344Liabilities 2018: $54,315Net Assets 2018: $170,0292018Assets 2019: $281,638Liabilities 2019: $43,259Net Assets 2019: $238,3792019Assets 2020: $370,900Liabilities 2020: $163,245Net Assets 2020: $207,6552020Assets 2021: $629,187Liabilities 2021: $58,157Net Assets 2021: $571,0302021Assets 2022: $660,596Liabilities 2022: $51,890Net Assets 2022: $608,7062022Assets 2023: $428,927Liabilities 2023: $54,640Net Assets 2023: $374,2872023

Highlighted filing

2014

Assets$468,601
Liabilities$32,670
Net Assets$435,931
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $846,2082011Expenses 2012: $861,2142012Expenses 2013: $837,0152013Revenue 2014: $845,062Expenses 2014: $950,415Net Income 2014: -$105,3532014Revenue 2015: $859,412Expenses 2015: $978,094Net Income 2015: -$118,6822015Revenue 2016: $978,702Expenses 2016: $1,123,640Net Income 2016: -$144,9382016Revenue 2017: $1,225,235Expenses 2017: $1,220,812Net Income 2017: $4,4232017Revenue 2018: $1,203,008Expenses 2018: $1,209,712Net Income 2018: -$6,7042018Revenue 2019: $1,634,066Expenses 2019: $1,581,601Net Income 2019: $52,4652019Revenue 2020: $1,385,304Expenses 2020: $1,416,232Net Income 2020: -$30,9282020Revenue 2021: $1,854,541Expenses 2021: $1,497,466Net Income 2021: $357,0752021Revenue 2022: $1,465,021Expenses 2022: $1,426,928Net Income 2022: $38,0932022Revenue 2023: $1,168,141Expenses 2023: $1,402,560Net Income 2023: -$234,4192023

Highlighted filing

2014

Revenue$845,062
Expenses$950,415
Net Income-$105,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$854,204
Mission and Program Overview

Mission

Sheltered workshop provides employment for handicapped inviduals who perform work for private industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,788$159,279▼ $87,509
Accounts Receivable$113,218$117,638▲ $4,420
Cash and Non-Interest-Bearing Accounts$108,851$86,794▼ $22,057
Inventories for Sale or Use$54,085$62,738▲ $8,653
Land, Buildings, and Equipment, Net$58,299$42,152▼ $16,147
Total Assets$581,241$468,601▼ $112,640
Liabilities
Accounts Payable and Accrued Expenses$39,957$32,670▼ $7,287
Total Liabilities$39,957$32,670▼ $7,287
Net Assets / Fund Balance
Unrestricted Net Assets$541,284$435,931▼ $105,353
Total Net Assets Fund Balance$541,284$435,931▼ $105,353
Total Liabilities and Net Assets / Fund Balance$581,241$468,601▼ $112,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,152$617,547$659,699
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Katonya ReedPresident
John WilliamsVice President
Don CarpenterBoard Member
Jim JacksonBoard Member
Kevin ReedBoard Member
Ronald Schneider SrBoard Member
Stephen MerloBoard Member
Joseph WentzelScretary
Jim PisoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,901
Program Service Revenue
$0
Investment Income
$943
Other Revenue
$370,218
All Other Contributions
$5,577
Change in Net Assets
$-105,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,142
Total Revenue per Audited Statements
$854,204
Total Revenue per Form 990
$845,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,569
Other Expenses$267,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,021$146,343-$579,364
Other Employee Benefits$59,869--$59,869
Payroll Taxes$32,338$10,998-$43,336
Depreciation Depletion$32,307$839-$33,146
Insurance$32,420--$32,420
Advertising-$30,429-$30,429
All Other Expenses$13,945$5,939-$19,884
Office Expenses-$17,372-$17,372
Other Expenses$16,170$19,686-$16,170
Fees for Services Accounting-$8,748-$8,748
Occupancy$6,000--$6,000
Travel-$1,031-$1,031
Fees for Services Legal-$500-$500
Total Functional Expenses$708,530$241,885$0$950,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,557
Expenses per Audited Statements$950,415
Total Expenses per Form 990$950,415
Expenses Not Reported on Form 990$9,142
Expenses Not Reported on Financial Statements$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
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

Form 990, Part VI, Section B, Line 11

“Board of directors review for 990 before filing”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and sets all management and office salaries”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-1168456
Phone
6362966211

Signing Officer

Name
Lorraine Schroeder
Title
Executive Director
Phone
6362966211
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Schroeder
Formed
1979
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,142.”

Raw XML Appendix395 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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IRS990ScheduleA/TotalSupportAmt02410368
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/BookValueAmt042152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659699
IRS990ScheduleD/ExpensesNotReportedAmt09142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950415
IRS990ScheduleD/OtherExpensesIncludedAmt09142
IRS990ScheduleD/OtherRevenueAmt09142
IRS990ScheduleD/RevenueNotReportedAmt09142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 9,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 9,142.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042152
IRS990ScheduleD/TotalExpensesPerForm990Amt0950415
IRS990ScheduleD/TotalRevenuePerForm990Amt0845062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FOR 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND SETS ALL MANAGEMENT AND OFFICE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
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/TotalAssetsBOYAmt0581241
IRS990/TotalAssetsEOYAmt0468601
IRS990/TotalAssetsGrp/BOYAmt0581241
IRS990/TotalAssetsGrp/EOYAmt0468601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039957
IRS990/TotalLiabilitiesEOYAmt032670
IRS990/TotalLiabilitiesGrp/BOYAmt039957
IRS990/TotalLiabilitiesGrp/EOYAmt032670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0708530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01031
IRS990/TravelGrp/TotalAmt01031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102065 POMME ROAD
IRS990/USAddress/City0ARNOLD
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JSI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362966211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFCO SUBCONTRACTING INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0431168456
ReturnHeader/Filer/PhoneNum06362966211
ReturnHeader/Filer/USAddress/AddressLine102065 POMME ROAD
ReturnHeader/Filer/USAddress/City0ARNOLD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02014-10-21T07:58:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,601
Liabilities
$32,670
Net assets
$435,931
Revenue
$845,062
Expenses
$950,415
Net income
-$105,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.17$1.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.47$1.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.85$1.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.39$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.63$1.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.20$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.18$1.23$1.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.98$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.86$0.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.85$0.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.85