Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2015 • EIN 55-0598714

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.JCDCWORKS.COM
270 Jack Burlingame DriveMillwood, WV 25262

(304) 273-9311

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$80,908

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,945,773

Down $118,349 (-3.9%) from 2014

Net Assets

Down

$2,565,454

Down $59,844 (-2.3%) from 2014

Liabilities

Down

$380,319

Down $58,505 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Down

$6,013,703

Down $169,818 (-2.7%) from 2014

Expenses

Up

$6,077,323

Up $22,301 (+0.4%) from 2014

Net Income

Down

-$63,620

Down $192,119 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$2,945,773
Liabilities$380,319
Net Assets$2,565,454
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$6,013,703
Expenses$6,077,323
Net Income-$63,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,214,354
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.

To provide quality support for life training and employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,520$711,547▲ $4,027
Savings and Temporary Cash Investments$735,548$706,966▼ $28,582
Accounts Receivable$723,335$564,683▼ $158,652
Land, Buildings, and Equipment, Net$502,303$550,119▲ $47,816
Prepaid Expenses and Deferred Charges$34,985$50,686▲ $15,701
Inventories for Sale or Use$25,718$23,283▼ $2,435
Total Assets$3,064,122$2,945,773▼ $118,349
Other Assets Total$334,713$338,489▲ $3,776
Liabilities
Accounts Payable and Accrued Expenses$399,674$341,169▼ $58,505
Deferred Revenue$39,150$39,150→ $0
Total Liabilities$438,824$380,319▼ $58,505
Net Assets / Fund Balance
Unrestricted Net Assets$2,625,298$2,565,454▼ $59,844
Total Net Assets Fund Balance$2,625,298$2,565,454▼ $59,844
Total Liabilities and Net Assets / Fund Balance$3,064,122$2,945,773▼ $118,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,926$287,603$715,529
Equipment$88,267$253,360$341,627
Leasehold Improvements$14,438$42,260$56,698
Land$15,000-$15,000
Other Land Buildings$4,488-$4,488
Other Assets Org$338,489--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GreeningExecutive DiFT$71,405$9,503$80,908

Board Members and Trustees

NameTitle
Sam NagrajPresident
Brett CoberlyBoard Member
Brian MccommonBoard Member
Bunnie RamseyBoard Member
Kim ButlerBoard Member
Lee BenfordBoard Member
Matt CoberlyBoard Member
Todd RitchieBoard Member
Betty Jean FourneySecretary
Gary EplingTreasurer
Brenda WebbVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,423
Program Service Revenue
$5,857,206
Investment Income
$3,890
Other Revenue
$46,184
Change in Net Assets
$-63,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,013,703
Revenue Not Reported on Form 990
$200,651
Total Revenue per Audited Statements
$6,214,354
Total Revenue per Form 990
$6,013,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,872,227
Other Expenses$1,205,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,950,274$168,487-$4,118,761
Other Employee Benefits$345,391$22,424-$367,815
Payroll Taxes$294,756$9,987-$304,743
Travel$204,085$5,478-$209,563
Occupancy$108,163$31,141-$139,304
Fees for Services Other$69,836$61,867-$131,703
Current Officers, Directors, Trustees, and Key Employees-$80,908-$80,908
Office Expenses$41,325$31,427-$72,752
All Other Expenses$26,800$22,005-$48,805
Depreciation Depletion$30,299$15,609-$45,908
Other Expenses$19,415$24,537-$43,952
Conferences and Meetings$39,633$1,182-$40,815
Insurance$16,706$14,826-$31,532
Advertising$1,138--$1,138
Total Functional Expenses$5,581,612$495,711$0$6,077,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,277,974
Expenses per Audited Statements$6,077,323
Total Expenses per Form 990$6,077,323
Expenses Not Reported on Form 990$200,651
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
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“Governing 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.”

Form 990, Page 6, Part VI, Line 12C

“Annually, policies are reviewed by president of the board and ceo.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo - compared percentage and amount to income to other npo doing similar work/business in west virginia. Completed review of ceo.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers or key employees - determined by ceo through review process, comparative worth to organization, and performance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jackson County Developmental
EIN
55-0598714
Phone
3042739311
Address
270 JACK BURLINGAME DRIVE, MILLWOOD, WV 25262

Signing Officer

Name
Sam Nagraj
Title
President
Phone
3042739311
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Greening
Formed
1979
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
430

Preparer

Firm
Gibbons & Kawash Ac
Address
707 VIRGINIA ST E STE 300, CHARLESTON, WV 25301-2724
Preparer
Valerie R Ellis
Phone
3043458400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other 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 manufacturing of wiping clothes, 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 obtain a job. This includes maintaining locations in pt. Pleasant and parkersburg. Today, jcdc serves adults with special needs in jackson, mason, roane, calhoun, wirt, and wood counties in west virginia.”

Form 990, Part XI, Line 9

“Cost of goods sold 200,651 cost of goods sold -200,651”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 200,651”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 200,651”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - 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/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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 MANUFACTURING OF WIPING CLOTHES, 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 OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN 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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IRS990/ReconcilationRevenueExpnssAmt0-63620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 200,651
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,945,773
Liabilities
$380,319
Net assets
$2,565,454
Revenue
$6,013,703
Expenses
$6,077,323
Net income
-$63,620
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