Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2013 • EIN 55-0598714

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.JCDCWORKS.COM
270 Jack Burlingame Drive25262
Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,892,953

Up $329,591 (+13%) from 2012

Net Assets

Up

$2,566,193

Up $292,010 (+13%) from 2012

Liabilities

Up

$326,760

Up $37,581 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,635,347

Up $1,468,071 (+35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,308,755Liabilities 2011: $243,545Net Assets 2011: $2,065,2102011Assets 2012: $2,563,362Liabilities 2012: $289,179Net Assets 2012: $2,274,1832012Assets 2013: $2,892,953Liabilities 2013: $326,760Net Assets 2013: $2,566,1932013Assets 2014: $3,064,122Liabilities 2014: $438,824Net Assets 2014: $2,625,2982014Assets 2015: $2,945,773Liabilities 2015: $380,319Net Assets 2015: $2,565,4542015Assets 2016: $2,671,298Liabilities 2016: $449,861Net Assets 2016: $2,221,4372016Assets 2017: $2,349,407Liabilities 2017: $255,421Net Assets 2017: $2,093,9862017Assets 2018: $2,134,980Liabilities 2018: $219,026Net Assets 2018: $1,915,9542018Assets 2019: $2,387,604Liabilities 2019: $456,801Net Assets 2019: $1,930,8032019Assets 2020: $2,429,473Liabilities 2020: $566,778Net Assets 2020: $1,862,6952020Assets 2021: $2,520,755Liabilities 2021: $493,519Net Assets 2021: $2,027,2362021Assets 2022: $3,126,310Liabilities 2022: $1,190,825Net Assets 2022: $1,935,4852022Assets 2023: $3,997,058Liabilities 2023: $1,540,240Net Assets 2023: $2,456,8182023Assets 2024: $4,533,770Liabilities 2024: $1,278,311Net Assets 2024: $3,255,4592024

Highlighted filing

2013

Assets$2,892,953
Liabilities$326,760
Net Assets$2,566,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,103,0852011Expenses 2012: $4,167,2762012Expenses 2013: $5,635,3472013Revenue 2014: $6,183,521Expenses 2014: $6,055,022Net Income 2014: $128,4992014Revenue 2015: $6,013,703Expenses 2015: $6,077,323Net Income 2015: -$63,6202015Revenue 2016: $5,584,287Expenses 2016: $5,913,681Net Income 2016: -$329,3942016Revenue 2017: $5,221,971Expenses 2017: $5,349,422Net Income 2017: -$127,4512017Revenue 2018: $4,951,420Expenses 2018: $5,129,452Net Income 2018: -$178,0322018Revenue 2019: $5,147,626Expenses 2019: $5,132,777Net Income 2019: $14,8492019Revenue 2020: $5,048,646Expenses 2020: $5,116,754Net Income 2020: -$68,1082020Revenue 2021: $4,696,235Expenses 2021: $4,531,694Net Income 2021: $164,5412021Revenue 2022: $5,044,000Expenses 2022: $5,135,751Net Income 2022: -$91,7512022Revenue 2023: $5,574,776Expenses 2023: $5,111,396Net Income 2023: $463,3802023Revenue 2024: $5,172,999Expenses 2024: $4,465,104Net Income 2024: $707,8952024

Highlighted filing

2013

Revenue-
Expenses$5,635,347
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$5,927,357
Mission and Program Overview

Mission

To enhance the quality of life of individuals with developmental disabilities by providing services and support to maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire.

Major Activities

Activity 2
Data - in 1988 jcdc obtained the state-wide contract for data entry. This particular contract would rise and fall with various projects through the years. Both contracts, together with the production contract, have been retained by jcdc through the state use program, which allows the state contract to be awarded for long periods of time to qualified non-profit organizations that employ individuals with disabilities.
Activity 3
Production - in 1987 jcdc began to produce wiping cloths and obtained the contract to furnish the state of west virginia with wiping cloth products. Jcdc has continued to hold the state-wide contract for wipers during the intervening years and this project has provided a stable and steady level of work and business.
Filing and Contact Details

Filer

EIN
55-0598714
Raw XML AppendixShowing 400 of 486 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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IRS990/Activity2/Description0DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THIS PARTICULAR CONTRACT WOULD RISE AND FALL WITH VARIOUS PROJECTS THROUGH THE YEARS. BOTH CONTRACTS, TOGETHER WITH THE PRODUCTION CONTRACT, HAVE BEEN RETAINED BY JCDC THROUGH THE STATE USE PROGRAM, WHICH ALLOWS THE STATE CONTRACT TO BE AWARDED FOR LONG PERIODS OF TIME TO QUALIFIED NON-PROFIT ORGANIZATIONS THAT EMPLOY INDIVIDUALS WITH DISABILITIES.
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IRS990/ActivityOrMissionDescription0PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/ActivityOther/Description0OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING WILLFUL EMPLOYMENT. CURRENTLY JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURE OF WIPING CLOTHS, SEVERAL DATA MANAGEMENT PROJECTS AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO GET A JOB. THIS INCLUDES HAVING OPENED BRANCH OFFICES IN SPENCER. PT. PLEASANT, AND PARKERSBURG. TODAY JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
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IRS990ScheduleD/Buildings/Depreciation0288674
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0741648
IRS990ScheduleD/DisclosedForCharitablePurposes00
IRS990ScheduleD/DisclosedOrgsLegalControl00
IRS990ScheduleD/DonorAdvisedContributions00
IRS990ScheduleD/Equipment/BookValue051947
IRS990ScheduleD/Equipment/Depreciation0267212
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0319159
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05635347
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE CENTER'S RETURNS FOR YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/GrantsPaidFromDonorFunds00
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherAssets/BookValue0290825
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUST (PACF)
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05927357
IRS990ScheduleD/TotalBookValueOtherAssets0290825
IRS990ScheduleD/TotalExpensesPerForm99005635347
IRS990ScheduleD/TotalOfBookValueLandBuildings0519921
IRS990ScheduleD/TotalRevenuePerForm99005927357
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05635347
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05927357
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD WILL BE PROVIDED A COPY FOR INFORMATIONAL PURPOSES AND TO USE AS A PLANNING TOOL FOR THE FOLLOWING YEAR. THE BOARD REVIEWS FINANCIAL STATEMENTS THAT ACCOMPANY THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, POLICIES ARE REVIEWED BY PRESIDENT OF THE BOARD AND CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF CEO - COMPARED PERCENTAGE AND AMOUNT TO INCOME TO OTHER NPO DOING SIMILAR WORK/BUSINESS IN WV. COMPLETED REVIEW OF CEO. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES - DETERMINED BY CEO THROUGH REVIEW PROCESS, COMPARATIVE WORTH TO ORGANIZATION, PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY09918

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,892,953
Liabilities
$326,760
Net assets
$2,566,193
Revenue
-
Expenses
$5,635,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.26$5.17$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$5.57$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$5.04$5.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$4.70$4.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.57$1.86$5.05$5.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$5.15$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$4.95$5.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$5.22$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$5.58$5.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$6.01$6.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.63$6.18$6.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.57$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$2.10