Civic Intelligence

Jeffco Subcontracting Inc.

990 • Fiscal year 2019 • EIN 43-1168456

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

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

60th percentile

0.15x

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

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$281,638

Up $57,294 (+26%) from 2018

Net Assets

Up

$238,379

Up $68,350 (+40%) from 2018

Liabilities

Down

$43,259

Down $11,056 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$1,634,066

Up $431,058 (+36%) from 2018

Expenses

Up

$1,581,601

Up $371,889 (+31%) from 2018

Net Income

Up

$52,465

Up $59,169 (+883%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$281,638
Liabilities$43,259
Net Assets$238,379
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,634,066
Expenses$1,581,601
Net Income$52,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,634,066
Mission and Program Overview

Mission

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

Sheltered workshop that provides employment for handicapped individuals who perform work for private industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,343$110,570▲ $29,227
Accounts Receivable$54,567$97,655▲ $43,088
Cash and Non-Interest-Bearing Accounts$73,520$69,031▼ $4,489
Inventories for Sale or Use$30,799--
Pledges and Grants Receivable-$4,382-
Total Assets$240,229$281,638▲ $41,409
Liabilities
Accounts Payable and Accrued Expenses$54,315$43,259▼ $11,056
Total Liabilities$54,315$43,259▼ $11,056
Net Assets / Fund Balance
Unrestricted Net Assets$185,914$238,379▲ $52,465
Total Net Assets Fund Balance$185,914$238,379▲ $52,465
Total Liabilities and Net Assets / Fund Balance$240,229$281,638▲ $41,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,570$313,963$424,533
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Karen SchleicherPresident
Denise ChachereBoard Member
Jonathan CaseyBoard Member
Linda DevotoBoard Member
Mary Rose KulageBoard Member
Mary TessonBoard Member
Ron EvensBoard Member
Ron TolbertBoard Member
Alexandra HudsonSecretary
Michael RavenscraftTreasurer
Tracy Williams-kelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,388
Program Service Revenue
$560,773
Investment Income
$15,575
Other Revenue
$31,330
All Other Contributions
$20,198
Change in Net Assets
$52,465

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$212,000Fair Market Value
Total Noncash Contributions1$212,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,066
Total Revenue per Audited Statements
$1,634,066
Total Revenue per Form 990
$1,634,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,814
Other Expenses$506,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,755$220,198-$947,953
Occupancy$247,810$4,291-$252,101
Payroll Taxes$49,836$16,846-$66,682
Other Employee Benefits$34,002$26,177-$60,179
All Other Expenses$42,597--$42,597
Insurance$38,793--$38,793
Depreciation Depletion$19,785$2,792-$22,577
Other Expenses$20,483--$20,483
Fees for Services Accounting-$11,362-$11,362
Office Expenses-$8,266-$8,266
Travel$2,933--$2,933
Conferences and Meetings$847--$847
Advertising$728--$728
Total Functional Expenses$1,291,669$289,932$0$1,581,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,601
Total Expenses per Audited Statements$1,581,601
Total Expenses per Form 990$1,581,601
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves during monthly meeting before due date.”

Form 990, Page 6, Part VI, Line 19

“Upon request at administrative office.”

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
Karen Schleicher
Title
President
Phone
6362966212
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Schleicher
Formed
1979
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
132

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,638
Liabilities
$43,259
Net assets
$238,379
Revenue
$1,634,066
Expenses
$1,581,601
Net income
$52,465
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