Civic Intelligence

Jeffco Subcontracting Inc.

990 • Fiscal year 2018 • EIN 43-1168456

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileWWW.JSI.ORG
2065 Pomme RoadArnold, MO 63010

(636) 296-6211

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$224,344

Down $7,757 (-3.3%) from 2017

Net Assets

Down

$170,029

Down $6,705 (-3.8%) from 2017

Liabilities

Down

$54,315

Down $1,052 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Down

$1,203,008

Down $22,227 (-1.8%) from 2017

Expenses

Down

$1,209,712

Down $11,100 (-0.9%) from 2017

Net Income

Down

-$6,704

Down $11,127 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$224,344
Liabilities$54,315
Net Assets$170,029
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$1,203,008
Expenses$1,209,712
Net Income-$6,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,203,008
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,770$81,343▲ $15,573
Cash and Non-Interest-Bearing Accounts$62,717$73,520▲ $10,803
Accounts Receivable$64,630$38,682▼ $25,948
Inventories for Sale or Use$38,984$30,799▼ $8,185
Total Assets$232,101$224,344▼ $7,757
Liabilities
Accounts Payable and Accrued Expenses$55,367$54,315▼ $1,052
Total Liabilities$55,367$54,315▼ $1,052
Net Assets / Fund Balance
Unrestricted Net Assets$176,734$170,029▼ $6,705
Total Net Assets Fund Balance$176,734$170,029▼ $6,705
Total Liabilities and Net Assets / Fund Balance$232,101$224,344▼ $7,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,343$684,889$766,232
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen SchleicherPresident
Tracy Williams KellyVice President
Linda DevottoBoard Member
Mary Rose KulageBoard Member
Mary TessonBoard Member
Alexandra HudsonSecreary
Mike RavenscraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,378
Program Service Revenue
$510,980
Investment Income
$36
Other Revenue
$31,614
All Other Contributions
$15,329
Change in Net Assets
$-6,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,203,008
Total Revenue per Form 990
$1,203,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,498
Other Expenses$217,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,165$219,169-$827,334
Other Employee Benefits$72,886$24,431-$97,317
Payroll Taxes$66,922$925-$67,847
All Other Expenses$28,270$20,981-$49,251
Other Expenses$29,553$22,382-$22,382
Office Expenses-$19,308-$19,308
Fees for Services Other-$16,921-$16,921
Depreciation Depletion$8,300$3,070-$11,370
Occupancy$6,000--$6,000
Travel-$813-$813
Advertising-$575-$575
Total Functional Expenses$853,681$356,031$0$1,209,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,209,712
Total Expenses per Audited Statements$1,209,712
Total Expenses per Form 990$1,209,712
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
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 11B

“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

Filer Name
Jeffco Subcontracting Inc
EIN
43-1168456
Phone
6362966211
Address
2065 POMME ROAD, ARNOLD, MO 63010

Signing Officer

Name
Russ Kuttenkuler
Title
Executive Director
Phone
6362966211
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Kuttenkuler
Formed
1979
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principals generally accepted in the united stats of america require management to evaluate tax positions taken by jefferson contracting and regognize a tax liability (or asset) if jefferson contracting has taken an uncertain position the more than likely than not would be sustained upon examination by the irs. Management has concluded that as of june 30, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of and asset or liability or disclosure in the financial statements. There are currently no audits in progress for any tax period. Management belivies it is no longer subject to income tax examinations for years prior to 2014.”

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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/TotalCalendarYear170Grp/TotalAmt02781210
IRS990ScheduleA/TotalSupportAmt02783352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01209712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01203008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATS OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY JEFFERSON CONTRACTING AND REGOGNIZE A TAX LIABILITY (OR ASSET) IF JEFFERSON CONTRACTING HAS TAKEN AN UNCERTAIN POSITION THE MORE THAN LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF AND ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. MANAGEMENT BELIVIES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081343
IRS990ScheduleD/TotalExpensesPerForm990Amt01209712
IRS990ScheduleD/TotalRevenuePerForm990Amt01203008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209712
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 11B
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/TotalAssetsBOYAmt0232101
IRS990/TotalAssetsEOYAmt0224344
IRS990/TotalAssetsGrp/BOYAmt0232101
IRS990/TotalAssetsGrp/EOYAmt0224344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0660378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055367
IRS990/TotalLiabilitiesEOYAmt054315
IRS990/TotalLiabilitiesGrp/BOYAmt055367
IRS990/TotalLiabilitiesGrp/EOYAmt054315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853681
IRS990/TotalProgramServiceRevenueAmt0510980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0813
IRS990/TravelGrp/TotalAmt0813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02065 POMME ROAD
IRS990/USAddress/CityNm0ARNOLD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JSI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS KUTTENKULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362966211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO SUBCONTRACTING INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0431168456
ReturnHeader/Filer/PhoneNum06362966211
ReturnHeader/Filer/USAddress/AddressLine1Txt02065 POMME ROAD
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6D0BF1CC14118ED7AC72D6C815115236B6B0191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC9716C34FA3B73408337A99AE79A2F51A81D20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.53.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02018-10-12T09:55:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,344
Liabilities
$54,315
Net assets
$170,029
Revenue
$1,203,008
Expenses
$1,209,712
Net income
-$6,704
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