Civic Intelligence

Gainesville Jaycees Vocational Rehabilitation Center Inc

990 • Fiscal year 2016 • EIN 58-1031697

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.REHABINDUSTRIES.ORG
PO Box 907413Gainesville, GA 30501

(770) 535-7464

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,771

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$855,259

Up $126,880 (+17%) from 2015

Net Assets

Up

$793,177

Up $132,672 (+20%) from 2015

Liabilities

Down

$62,082

Down $5,792 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$1,191,558

Up $52,246 (+4.6%) from 2015

Expenses

Up

$1,058,886

Up $77,991 (+8.0%) from 2015

Net Income

Down

$132,672

Down $25,745 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,289,250Liabilities 2011: $146,917Net Assets 2011: $1,142,3332011Assets 2012: $986,455Liabilities 2012: $86,113Net Assets 2012: $900,3422012Assets 2013: $735,692Liabilities 2013: $50,189Net Assets 2013: $685,5032013Assets 2014: $571,518Liabilities 2014: $69,430Net Assets 2014: $502,0882014Assets 2015: $728,379Liabilities 2015: $67,874Net Assets 2015: $660,5052015Assets 2016: $855,259Liabilities 2016: $62,082Net Assets 2016: $793,1772016Assets 2017: $915,191Liabilities 2017: $43,310Net Assets 2017: $871,8812017Assets 2018: $854,966Liabilities 2018: $50,570Net Assets 2018: $804,3962018Assets 2019: $739,915Liabilities 2019: $49,757Net Assets 2019: $690,1582019Assets 2020: $565,435Liabilities 2020: $33,735Net Assets 2020: $531,7002020Assets 2021: $499,888Liabilities 2021: $42,942Net Assets 2021: $456,9462021Assets 2022: $485,993Liabilities 2022: $32,898Net Assets 2022: $453,0952022Assets 2023: $476,483Liabilities 2023: $14,736Net Assets 2023: $461,7472023Assets 2024: $492,716Liabilities 2024: $19,324Net Assets 2024: $473,3922024Assets 2025: $498,190Liabilities 2025: $16,952Net Assets 2025: $481,2382025

Highlighted filing

2016

Assets$855,259
Liabilities$62,082
Net Assets$793,177
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,780,3982011Expenses 2012: $1,956,0362012Expenses 2013: $1,570,2142013Revenue 2014: $858,230Expenses 2014: $1,041,645Net Income 2014: -$183,4152014Revenue 2015: $1,139,312Expenses 2015: $980,895Net Income 2015: $158,4172015Revenue 2016: $1,191,558Expenses 2016: $1,058,886Net Income 2016: $132,6722016Revenue 2017: $1,114,021Expenses 2017: $1,035,317Net Income 2017: $78,7042017Revenue 2018: $897,135Expenses 2018: $964,620Net Income 2018: -$67,4852018Revenue 2019: $805,685Expenses 2019: $919,923Net Income 2019: -$114,2382019Revenue 2020: $720,895Expenses 2020: $879,353Net Income 2020: -$158,4582020Revenue 2021: $763,404Expenses 2021: $838,158Net Income 2021: -$74,7542021Revenue 2022: $657,362Expenses 2022: $661,213Net Income 2022: -$3,8512022Revenue 2023: $679,350Expenses 2023: $670,698Net Income 2023: $8,6522023Revenue 2024: $626,455Expenses 2024: $614,810Net Income 2024: $11,6452024Revenue 2025: $636,931Expenses 2025: $629,085Net Income 2025: $7,8462025

Highlighted filing

2016

Revenue$1,191,558
Expenses$1,058,886
Net Income$132,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,194,042
Mission and Program Overview

Mission

To provide vocational services to individuals with disabilities or others with similar vocational needs to enable them to reach independence and self-sufficiency through training, support and advocacy, leading to community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,405$552,770▲ $148,365
Accounts Receivable$163,474$141,795▼ $21,679
Land, Buildings, and Equipment, Net$141,080$134,653▼ $6,427
Pledges and Grants Receivable$18,885$26,041▲ $7,156
Total Assets$728,379$855,259▲ $126,880
Other Assets Total$535--
Liabilities
Accounts Payable and Accrued Expenses$67,874$62,082▼ $5,792
Total Liabilities$67,874$62,082▼ $5,792
Net Assets / Fund Balance
Unrestricted Net Assets$660,505$793,177▲ $132,672
Total Net Assets Fund Balance$660,505$793,177▲ $132,672
Total Liabilities and Net Assets / Fund Balance$728,379$855,259▲ $126,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,365$181,648$226,013
Equipment$18,467$123,850$142,317
Land$71,821-$71,821
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula PhillipsExecutive DiFT$64,771$64,771

Board Members and Trustees

NameTitle
David LeeChairperson
Lincoln GriffinVice Chairpe
Andy AllredBoard Member
Bill RhoadsBoard Member
Sara OgdenBoard Member
Chris WunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,160
Program Service Revenue
$944,173
Investment Income
$298
Other Revenue
$26,927
All Other Contributions
$7,036
Change in Net Assets
$132,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,558
Total Revenue per Audited Statements
$1,191,558
Total Revenue per Form 990
$1,191,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,506
Other Expenses$174,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,039$12,637-$734,676
Payroll Taxes$75,747$2,295-$78,042
Current Officers, Directors, Trustees, and Key Employees$46,123$17,059-$63,182
Fees for Services Other$40,272--$40,272
Insurance$25,475$1,045-$26,520
Fees for Services Accounting$17,950$500-$18,450
Occupancy$15,159$2,655-$17,814
Depreciation Depletion$15,622$319-$15,941
All Other Expenses$13,190$493-$13,683
Other Employee Benefits$8,406$200-$8,606
Other Expenses$6,478$957-$6,478
Office Expenses$2,555$203-$2,758
Advertising$1,129--$1,129
Total Functional Expenses$1,020,423$38,463$0$1,058,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,886
Total Expenses per Audited Statements$1,058,886
Total Expenses per Form 990$1,058,886
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
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

“The form is reviewed by the executive director, and by the board at a monthly meeting.”

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

“The board members are required to sign a conflict of interest disclosure annually and any concerns are addressed by the board”

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

“The executive director performs a labor market survey to obtain comparable salaries for the staff position. A performance review form is filled out annually by the executive director and reviewed with the staff person. A percentage increase is recommended by the executive director to the executive committee for approval. The executive committee performs an annual performance review for the executive director and determines the percent of increase.”

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

“The executive committee performs an annual performance review for the executive director and determines the percent of increase.”

Form 990, Page 6, Part VI, Line 19

“They are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Gainesville Jaycees Vocational
EIN
58-1031697
Phone
7705357464
Address
PO BOX 907413, GAINESVILLE, GA 30501
Doing Business As
Rehabilitation Industries of Ne Ga

Signing Officer

Name
Paula Phillips
Title
Executive Director
Phone
7705357464
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Phillips
Formed
1969
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide vocational services to individuals with disabilities or others with similar vocational needs to enable them to reach independence and self-sufficiency through training, support and advocacy, leading to community integration.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2013.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196147
IRS990/PYOtherExpensesAmt0234661
IRS990/PYOtherRevenueAmt026348
IRS990/PYProgramServiceRevenueAmt0753882
IRS990/PYRevenuesLessExpensesAmt0158417
IRS990/PYSalariesCompEmpBnftPaidAmt0746234
IRS990/PYTotalExpensesAmt0980895
IRS990/PYTotalRevenueAmt01139312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03336462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt01217399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217399
IRS990ScheduleA/TotalSupportAmt01302149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226013
IRS990ScheduleD/EquipmentGrp/BookValueAmt018467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142317
IRS990ScheduleD/ExpensesSubtotalAmt01058886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071821
IRS990ScheduleD/RevenueSubtotalAmt01191558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134653
IRS990ScheduleD/TotalExpensesPerForm990Amt01058886
IRS990ScheduleD/TotalRevenuePerForm990Amt01191558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES OR OTHERS WITH SIMILAR VOCATIONAL NEEDS TO ENABLE THEM TO REACH INDEPENDENCE AND SELF-SUFFICIENCY THROUGH TRAINING, SUPPORT AND ADVOCACY, LEADING TO COMMUNITY INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND BY THE BOARD AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND ANY CONCERNS ARE ADDRESSED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PERFORMS A LABOR MARKET SURVEY TO OBTAIN COMPARABLE SALARIES FOR THE STAFF POSITION. A PERFORMANCE REVIEW FORM IS FILLED OUT ANNUALLY BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE STAFF PERSON. A PERCENTAGE INCREASE IS RECOMMENDED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND DETERMINES THE PERCENT OF INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND DETERMINES THE PERCENT OF INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728379
IRS990/TotalAssetsEOYAmt0855259
IRS990/TotalAssetsGrp/BOYAmt0728379
IRS990/TotalAssetsGrp/EOYAmt0855259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220160
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067874
IRS990/TotalLiabilitiesEOYAmt062082
IRS990/TotalLiabilitiesGrp/BOYAmt067874
IRS990/TotalLiabilitiesGrp/EOYAmt062082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793177
IRS990/TotalProgramServiceExpensesAmt01020423
IRS990/TotalProgramServiceRevenueAmt0944173
IRS990/TotalReportableCompFromOrgAmt064771
IRS990/TotalRevenueGrp/ExclusionAmt027225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0660505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793177
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REHABINDUSTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705357464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE JAYCEES VOCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0581031697
ReturnHeader/Filer/PhoneNum07705357464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 907413
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582282374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,259
Liabilities
$62,082
Net assets
$793,177
Revenue
$1,191,558
Expenses
$1,058,886
Net income
$132,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.64$0.63$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.63$0.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.68$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.45$0.66$0.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.76$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.53$0.72$0.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.81$0.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.90$0.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.87$1.11$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.14$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.86$1.04$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$1.78