Civic Intelligence

Job Discovery Inc.

990 • Fiscal year 2015 • EIN 52-1580089

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 19, 2015

Organization Profilewww.jobdiscovery.org

View Organization Page

10345-A Democracy LaneFairfax, VA 22030

(703) 385-0041

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,569

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,736,085

Down $167,840 (-5.8%) from 2014

Net Assets

Down

$2,285,852

Down $42,780 (-1.8%) from 2014

Liabilities

Down

$450,233

Down $125,060 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$2,527,992

Down $117,794 (-4.5%) from 2014

Expenses

Up

$2,569,271

Up $10,373 (+0.4%) from 2014

Net Income

Down

-$41,279

Down $128,167 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,771,512Liabilities 2012: $632,977Net Assets 2012: $2,138,5352012Assets 2013: $2,807,642Liabilities 2013: $566,285Net Assets 2013: $2,241,3572013Assets 2014: $2,903,925Liabilities 2014: $575,293Net Assets 2014: $2,328,6322014Assets 2015: $2,736,085Liabilities 2015: $450,233Net Assets 2015: $2,285,8522015Assets 2016: $2,642,414Liabilities 2016: $377,555Net Assets 2016: $2,264,8592016Assets 2017: $2,526,881Liabilities 2017: $323,621Net Assets 2017: $2,203,2602017Assets 2018: $2,392,289Liabilities 2018: $223,909Net Assets 2018: $2,168,3802018Assets 2019: $2,352,346Liabilities 2019: $197,931Net Assets 2019: $2,154,4152019Assets 2020: $2,315,084Liabilities 2020: $524,544Net Assets 2020: $1,790,5402020Assets 2021: $1,939,617Liabilities 2021: $588,625Net Assets 2021: $1,350,9922021Assets 2022: $1,523,781Liabilities 2022: $84,680Net Assets 2022: $1,439,1012022Assets 2023: $1,402,295Liabilities 2023: $105,031Net Assets 2023: $1,297,2642023Assets 2024: $1,294,197Liabilities 2024: $100,339Net Assets 2024: $1,193,8582024

Highlighted filing

2015

Assets$2,736,085
Liabilities$450,233
Net Assets$2,285,852
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,382,7262012Expenses 2013: $2,464,1732013Revenue 2014: $2,645,786Expenses 2014: $2,558,898Net Income 2014: $86,8882014Revenue 2015: $2,527,992Expenses 2015: $2,569,271Net Income 2015: -$41,2792015Revenue 2016: $2,521,086Expenses 2016: $2,542,007Net Income 2016: -$20,9212016Revenue 2017: $2,444,439Expenses 2017: $2,504,396Net Income 2017: -$59,9572017Revenue 2018: $2,397,659Expenses 2018: $2,433,643Net Income 2018: -$35,9842018Revenue 2019: $2,369,920Expenses 2019: $2,384,117Net Income 2019: -$14,1972019Revenue 2020: $1,984,797Expenses 2020: $2,347,841Net Income 2020: -$363,0442020Revenue 2021: $1,140,693Expenses 2021: $1,580,067Net Income 2021: -$439,3742021Revenue 2022: $1,795,332Expenses 2022: $1,707,223Net Income 2022: $88,1092022Revenue 2023: $1,861,521Expenses 2023: $2,003,358Net Income 2023: -$141,8372023Revenue 2024: $1,849,093Expenses 2024: $1,952,499Net Income 2024: -$103,4062024

Highlighted filing

2015

Revenue$2,527,992
Expenses$2,569,271
Net Income-$41,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,527,992
Mission and Program Overview

Mission

Job discovery inc., is a nonprofit, tax-exempt human services organization. We provide reliable, high quality of life, job skills training, employment and day support opportunities, and residential support services for adults with intellectual and developmental disabilities.jdi employees are dedicated and committed to helping individuals with intellectual and developmental disabilities through individually customized plans. These plans achieve stable, satisfying vocational and residential opportunities that contribute to their quality of life within the local community

See attached statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,640$1,225,681▲ $711,041
Land, Buildings, and Equipment, Net$803,955$857,481▲ $53,526
Cash and Non-Interest-Bearing Accounts$1,261,792$357,764▼ $904,028
Accounts Receivable$264,963$266,248▲ $1,285
Prepaid Expenses and Deferred Charges$1,441$2,551▲ $1,110
Other Notes and Loans Receivable, Net$243$243→ $0
Total Assets$2,903,925$2,736,085▼ $167,840
Other Assets Total$56,891$26,117▼ $30,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,236$282,998▼ $57,238
Accounts Payable and Accrued Expenses$215,654$153,606▼ $62,048
Other Liabilities$19,403$13,629▼ $5,774
Total Liabilities$575,293$450,233▼ $125,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,328,632$2,285,852▼ $42,780
Total Net Assets Fund Balance$2,328,632$2,285,852▼ $42,780
Total Liabilities and Net Assets / Fund Balance$2,903,925$2,736,085▼ $167,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,363$269,095$792,458
Equipment$114,707$181,114$295,821
Land$191,033-$191,033
Leasehold Improvements$28,378$36,710$65,088
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia VinsonPresidentFT$138,569$138,569
Pam JaikaranSecretary/TreasurerFT$123,208$123,208

Board Members and Trustees

NameTitle
Richard SchneiderChairman
Bruce CrandlemireFinance Chairman
Debora FeskoBoard Member
Edmond KiechlinBoard Member
Edward LippertBoard Member
Pat LawlwerBoard Member
Robert EvingerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$951,730
Program Service Revenue
$1,568,498
Investment Income
$1,987
Other Revenue
$5,777
All Other Contributions
$3,570
Change in Net Assets
$-41,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,992
Total Revenue per Audited Statements
$2,527,992
Total Revenue per Form 990
$2,527,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,798
Other Expenses$414,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,014$104,319$0$1,509,333
Pension Plan Contributions$240,022$22,686$0$262,708
Current Officers, Directors, Trustees, and Key Employees$232,747$29,031$0$261,778
Payroll Taxes$110,034$10,945$0$120,979
Insurance$78,329$3,072$0$81,401
Depreciation Depletion$43,511$6,871$0$50,382
All Other Expenses$32,661$13,718$0$46,379
Information Technology$35,169$9,995$0$45,164
Occupancy$29,582$11,306$0$40,888
Interest$6,204$7,010$0$13,214
Fees for Services Accounting$5,000$4,795$0$9,795
Other Expenses$8,351$673$0$9,024
Travel$4,271$0$0$4,271
Fees for Services Legal$1,760$880$0$2,640
Total Functional Expenses$2,341,265$228,006$0$2,569,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,570,773
Expenses per Audited Statements$2,569,271
Total Expenses per Form 990$2,569,271
Expenses Not Reported on Form 990$1,502
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds$13,629
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
Filing and Contact Details

Filer

Filer Name
Job Discovery Inc
EIN
52-1580089
Phone
7033850041
Address
10345-A Democracy Lane, Fairfax, VA 22030

Signing Officer

Name
Patricia Vinson
Title
President
Phone
7033850041
Signed
2015-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Vinson
Formed
1988
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
147
Volunteers
7

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

“Book to Tax Difference in Depreciation”

Pt VI, Line 11B

“JDI's finance committee reviews the 990 before submission.”

Pt VI, Line 12C

“Management communicates potential conflicts to the parties involved.”

Pt VI, Line 15A

“The President, Treasurer and Vice President of Operations and Programs salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“The President, Treasurer and Vice President of Operations and Programs salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 3490. 3490. Equipment rental 507. 507. Banquet and other 82. -240. 322. Miscellaneous 7962. 2565. 5397. Postage 2562. 2394. 168. Printing 660. 66. 594. Supplies 31116. 24386. 6730.”

Financial Statement Notes

Pt XII, Line 2D

“Book to Tax Difference in depreciation.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153606
IRS990/AccountsReceivableGrp/BOYAmt0264963
IRS990/AccountsReceivableGrp/EOYAmt0266248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached statement.
IRS990/AllOtherContributionsAmt03570
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032661
IRS990/AllOtherExpensesGrp/TotalAmt046379
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07033850041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010345-A Democracy Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01261792
IRS990/CashNonInterestBearingGrp/EOYAmt0357764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0232747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261778
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0951730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01987
IRS990/CYOtherExpensesAmt0414473
IRS990/CYOtherRevenueAmt05777
IRS990/CYProgramServiceRevenueAmt01568498
IRS990/CYRevenuesLessExpensesAmt0-41279
IRS990/CYSalariesCompEmpBnftPaidAmt02154798
IRS990/CYTotalExpensesAmt02569271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02527992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043511
IRS990/DepreciationDepletionGrp/TotalAmt050382
IRS990/Desc0THE PROVISION OF COMMUNITY BASED EMPLOYMENT AND DAY SUPPORT OPPORTUNITIES, SOCIAL AND BEHAVIORAL TRAINING, JOB DEVELOPMENT AND TRAINING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN NORTHERN VIRGINIA AND THE WASHINGTON METROPOLITAN AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0147
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01631881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04795
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt09795
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01760
IRS990/FeesForServicesLegalGrp/TotalAmt02640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE CRANDLEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT EVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDMOND KIECHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT LAWLWER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORA FESKO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM JAIKARAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD LIPPERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0948160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02527992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09995
IRS990/InformationTechnologyGrp/ProgramServicesAmt035169
IRS990/InformationTechnologyGrp/TotalAmt045164
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03072
IRS990/InsuranceGrp/ProgramServicesAmt078329
IRS990/InsuranceGrp/TotalAmt081401
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07010
IRS990/InterestGrp/ProgramServicesAmt06204
IRS990/InterestGrp/TotalAmt013214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01987
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857481
IRS990/LandBldgEquipCostOrOtherBssAmt01344400
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282998
IRS990/NetAssetsOrFundBalancesBOYAmt02328632
IRS990/NetAssetsOrFundBalancesEOYAmt02285852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011306
IRS990/OccupancyGrp/ProgramServicesAmt029582
IRS990/OccupancyGrp/TotalAmt040888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056891
IRS990/OtherAssetsTotalGrp/EOYAmt026117
IRS990/OtherChangesInNetAssetsAmt0-1502
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3673
IRS990/OtherExpensesGrp/ProgramServicesAmt062258
IRS990/OtherExpensesGrp/ProgramServicesAmt126918
IRS990/OtherExpensesGrp/ProgramServicesAmt219434
IRS990/OtherExpensesGrp/ProgramServicesAmt38351
IRS990/OtherExpensesGrp/TotalAmt062258
IRS990/OtherExpensesGrp/TotalAmt128621
IRS990/OtherExpensesGrp/TotalAmt220436
IRS990/OtherExpensesGrp/TotalAmt39024
IRS990/OtherLiabilitiesGrp/BOYAmt019403
IRS990/OtherLiabilitiesGrp/EOYAmt013629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05777
IRS990/OtherRevenueTotalAmt05777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509333
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110034
IRS990/PayrollTaxesGrp/TotalAmt0120979
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240022
IRS990/PensionPlanContributionsGrp/TotalAmt0262708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02551
IRS990/PrincipalOfficerNm0PATRICIA VINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212516
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROVIDING HEALTHY AND NUTRITIOUS MEALS, BEHAVIOR MANAGEMENT, SOCIALIZATION SKILLS AND DAILY TRAINING AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04097
IRS990/PYOtherExpensesAmt0472226
IRS990/PYOtherRevenueAmt04297
IRS990/PYProgramServiceRevenueAmt01536950
IRS990/PYRevenuesLessExpensesAmt086888
IRS990/PYSalariesCompEmpBnftPaidAmt02086672
IRS990/PYTotalExpensesAmt02558898
IRS990/PYTotalRevenueAmt02645786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01853768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2010: 8000. 2011: 625. 2013: 4297. Description: Settlement Proceeds 2010: 1546. 2011: 2117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01114813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05458348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt05458348
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01114813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05458348
IRS990ScheduleA/TotalSupportAmt05491975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295821
IRS990ScheduleD/ExpensesNotReportedAmt01502
IRS990ScheduleD/ExpensesSubtotalAmt02569271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0191033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065088
IRS990ScheduleD/OtherExpensesIncludedAmt01502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Funds
IRS990ScheduleD/RevenueSubtotalAmt02527992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to Tax Difference in depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857481
IRS990ScheduleD/TotalExpensesPerForm990Amt02569271
IRS990ScheduleD/TotalLiabilityAmt013629
IRS990ScheduleD/TotalRevenuePerForm990Amt02527992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02527992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02570773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book to Tax Difference in Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JDI's finance committee reviews the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management communicates potential conflicts to the parties involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President, Treasurer and Vice President of Operations and Programs salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President, Treasurer and Vice President of Operations and Programs salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 3490. 3490. EQUIPMENT RENTAL 507. 507. BANQUET AND OTHER 82. -240. 322. MISCELLANEOUS 7962. 2565. 5397. POSTAGE 2562. 2394. 168. PRINTING 660. 66. 594. SUPPLIES 31116. 24386. 6730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02903925
IRS990/TotalAssetsEOYAmt02736085
IRS990/TotalAssetsGrp/BOYAmt02903925
IRS990/TotalAssetsGrp/EOYAmt02736085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0951730
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02341265
IRS990/TotalFunctionalExpensesGrp/TotalAmt02569271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575293
IRS990/TotalLiabilitiesEOYAmt0450233
IRS990/TotalLiabilitiesGrp/BOYAmt0575293
IRS990/TotalLiabilitiesGrp/EOYAmt0450233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02328632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02285852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,085
Liabilities
$450,233
Net assets
$2,285,852
Revenue
$2,527,992
Expenses
$2,569,271
Net income
-$41,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.85$1.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.30$1.86$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.80$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.59$1.35$1.14$1.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.52$1.79$1.98$2.35$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$2.37$2.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$2.40$2.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.20$2.44$2.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$2.52$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.45$2.29$2.53$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.58$2.33$2.65$2.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.57$2.24$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.63$2.14$2.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits