Civic Intelligence

Jeff Industries Inc.

990 • Fiscal year 2017 • EIN 59-2516157

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profilewww.jeffindustries.org

View Organization Page

113 East Coast AvenueHypoluxo, FL 33462

(561) 547-9258

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,603

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,279,528

Down $150,935 (-6.2%) from 2016

Net Assets

Down

$2,207,432

Down $140,077 (-6.0%) from 2016

Liabilities

Down

$72,096

Down $10,858 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$1,240,520

Up $89,569 (+7.8%) from 2016

Expenses

Down

$1,183,547

Down $36,182 (-3.0%) from 2016

Net Income

Up

$56,973

Up $125,751 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,953,676Liabilities 2011: $400,102Net Assets 2011: $2,553,5742011Assets 2012: $2,780,585Liabilities 2012: $435,979Net Assets 2012: $2,344,6062012Assets 2013: $2,646,921Liabilities 2013: $300,955Net Assets 2013: $2,345,9662013Assets 2014: $2,536,461Liabilities 2014: $134,507Net Assets 2014: $2,401,9542014Assets 2015: $2,556,287Liabilities 2015: $119,233Net Assets 2015: $2,437,0542015Assets 2016: $2,430,463Liabilities 2016: $82,954Net Assets 2016: $2,347,5092016Assets 2017: $2,279,528Liabilities 2017: $72,096Net Assets 2017: $2,207,4322017Assets 2018: $2,295,246Liabilities 2018: $74,250Net Assets 2018: $2,220,9962018Assets 2019: $2,340,516Liabilities 2019: $82,525Net Assets 2019: $2,257,9912019Assets 2020: $2,322,281Liabilities 2020: $163,595Net Assets 2020: $2,158,6862020Assets 2021: $2,347,879Liabilities 2021: $83,459Net Assets 2021: $2,264,4202021Assets 2022: $2,202,463Liabilities 2022: $83,145Net Assets 2022: $2,119,3182022Assets 2023: $2,277,913Liabilities 2023: $130,846Net Assets 2023: $2,147,0672023Assets 2024: $2,134,282Liabilities 2024: $125,703Net Assets 2024: $2,008,5792024Assets 2025: $2,079,077Liabilities 2025: $136,535Net Assets 2025: $1,942,5422025

Highlighted filing

2017

Assets$2,279,528
Liabilities$72,096
Net Assets$2,207,432
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,160,059Expenses 2011: $2,208,657Net Income 2011: -$48,5982011Revenue 2012: $2,158,271Expenses 2012: $2,177,695Net Income 2012: -$19,4242012Expenses 2013: $2,100,0832013Revenue 2014: $2,194,255Expenses 2014: $2,088,979Net Income 2014: $105,2762014Revenue 2015: $2,078,061Expenses 2015: $2,022,032Net Income 2015: $56,0292015Revenue 2016: $1,150,951Expenses 2016: $1,219,729Net Income 2016: -$68,7782016Revenue 2017: $1,240,520Expenses 2017: $1,183,547Net Income 2017: $56,9732017Revenue 2018: $1,242,530Expenses 2018: $1,220,266Net Income 2018: $22,2642018Revenue 2019: $1,246,644Expenses 2019: $1,157,205Net Income 2019: $89,4392019Revenue 2020: $1,150,973Expenses 2020: $1,205,976Net Income 2020: -$55,0032020Revenue 2021: $1,423,330Expenses 2021: $1,278,909Net Income 2021: $144,4212021Revenue 2022: $1,247,628Expenses 2022: $1,355,718Net Income 2022: -$108,0902022Revenue 2023: $1,747,683Expenses 2023: $1,684,337Net Income 2023: $63,3462023Revenue 2024: $1,587,364Expenses 2024: $1,698,293Net Income 2024: -$110,9292024Revenue 2025: $1,598,299Expenses 2025: $1,696,362Net Income 2025: -$98,0632025

Highlighted filing

2017

Revenue$1,240,520
Expenses$1,183,547
Net Income$56,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,240,520
Mission and Program Overview

Mission

See Attachment Part III(1)

Jeff Industries is a private, nonprofit mental health agency that provides support and services for persons with severe and persistent mental illnesses and at-risk youth/families. Jeff Industries offered social, leisure, educational and networking activities, employment services and affordable housing. We served 348 persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,707$1,355,844▼ $46,863
Investments in Publicly Traded Securities$653,249$639,813▼ $13,436
Savings and Temporary Cash Investments$289,810$165,356▼ $124,454
Pledges and Grants Receivable$48,488$64,230▲ $15,742
Prepaid Expenses and Deferred Charges$15,299$31,675▲ $16,376
Inventories for Sale or Use$19,013$20,713▲ $1,700
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,430,463$2,279,528▼ $150,935
Other Assets Total$1,497$1,497→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,526$39,866▲ $4,340
Other Liabilities$47,428$32,230▼ $15,198
Total Liabilities$82,954$72,096▼ $10,858
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,121$2,201,632▲ $38,511
Temporarily Rstr Net Assets$184,388$5,800▼ $178,588
Total Net Assets Fund Balance$2,347,509$2,207,432▼ $140,077
Total Liabilities and Net Assets / Fund Balance$2,430,463$2,279,528▼ $150,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,236$1,128,162$2,222,398
Equipment$67,421$558,637$626,058
Land$194,187-$194,187
Other Land Buildings-$59,346$59,346
Other Assets Org$1,497--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia RobertsExecutive DirectorFT$81,603$81,603

Board Members and Trustees

NameTitle
G Jeffrey VernisPresident
Susan DevoyVice President
Dave HummelDirector
Dolly CohanDirector
Everly FarquharsonDirector
Suzie DuffDirector
Yvonne SapenoffDirector
Robert GoodmanTreasurer/secy
Revenue and Support

Revenue Composition

Contributions and Grants
$793,584
Program Service Revenue
$179,887
Investment Income
$41,761
Other Revenue
$225,288
All Other Contributions
$175,704
Change in Net Assets
$56,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,520
Total Revenue per Audited Statements
$1,240,520
Total Revenue per Form 990
$1,240,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,418
Other Expenses$365,129
Total Fundraising Expense$7,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,763$21,925$0$617,688
Fees for Services Other$161,308$21,748$0$183,056
Current Officers, Directors, Trustees, and Key Employees$44,474$37,129$0$81,603
Depreciation Depletion$65,517$3,071$0$68,588
Occupancy$64,353$4,062$0$68,415
Other Employee Benefits$52,029$13,704$0$65,733
Payroll Taxes$48,316$5,078$0$53,394
Office Expenses$10,074$4,804$7,310$22,188
Other Expenses$3,414$17,974$0$21,388
Travel$1,286$208$0$1,494
Total Functional Expenses$1,046,534$129,703$7,310$1,183,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,209
Expenses per Audited Statements$1,183,547
Total Expenses per Form 990$1,183,547
Expenses Not Reported on Form 990$12,662
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
Refundable Deposits$32,230
Compensated Absences-
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
No
Other officer compensation reviewed
No
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
Jeff Industries Inc
EIN
59-2516157
Phone
5615479258
Address
113 EAST COAST AVENUE, HYPOLUXO, FL 33462

Signing Officer

Name
G Jeffrey Vernis
Title
President
Phone
5615479258
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Jeffrey Vernis
Formed
1983
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
9

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt XI

“DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATIONof $12,662. Temporarily restricted net assets in the amount of $184,388 were transferred.”

Pt VI, Line 11B

“Management provides a copy to each board member for review prior to mailing to the irs”

Pt VI, Line 12C

“Management reviews the conflict of interest annually with board members”

Financial Statement Notes

Pt XII, Line 2D

“Difference between book and tax depreciation”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065733
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017974
IRS990/OtherExpensesGrp/ProgramServicesAmt03414
IRS990/OtherExpensesGrp/TotalAmt021388
IRS990/OtherLiabilitiesGrp/BOYAmt047428
IRS990/OtherLiabilitiesGrp/EOYAmt032230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05078
IRS990/PayrollTaxesGrp/ProgramServicesAmt048316
IRS990/PayrollTaxesGrp/TotalAmt053394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031675
IRS990/PrincipalOfficerNm0G JEFFREY VERNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190493
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - THE PATHWAY TO GRADUATION PROGRAM SERVED 36 AT-RISK YOUTH (15-22) WITH COGNITIVE, EMOTIONAL AND BEHAVIORAL CHALLENGES. IT ASSISTED YOUTH IN ACQUIRING THE KNOWLEDGE AND SKILLS NECESSARY TO LIVE AND WORK IN THEIR COMMUNITY. THE PATHWAY TO GRADUATION ASSISTED YOUTH ENROLLED IN THE ED VENTURE CHARTER SCHOOL TO PREPARE AND TRANSITION TO POST-SECONDARY OPTIONS.THE ORGANIZATION PROVIDED STAFFING SERVICES TO THE SCHOOL AND FACILITATED THE TRANSITIONAL SERVICES FOR THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049264
IRS990/ProgSrvcAccomActy3Grp/Desc0PALM HAVEN HOUSING OFFERED PERMANENT, SUPPORTIVE AND AFFORDABLE HOUSING FOR 11 ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES IN LAKE WORTH, FLORIDA.RESIDENTS HAD ACCESS TO SOCIAL, NETWORKING AND EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06607
IRS990/PYOtherExpensesAmt0351881
IRS990/PYOtherRevenueAmt0226286
IRS990/PYProgramServiceRevenueAmt0164802
IRS990/PYRevenuesLessExpensesAmt0-68778
IRS990/PYSalariesCompEmpBnftPaidAmt0867848
IRS990/PYTotalExpensesAmt01219729
IRS990/PYTotalRevenueAmt01150951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0225288
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02065354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02194255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02157590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08760302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119316
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt08760302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02065354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02194255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02157590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08760302
IRS990ScheduleA/TotalSupportAmt08879618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02222398
IRS990ScheduleD/EquipmentGrp/BookValueAmt067421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626058
IRS990ScheduleD/ExpensesNotReportedAmt012662
IRS990ScheduleD/ExpensesSubtotalAmt01183547
IRS990ScheduleD/LandGrp/BookValueAmt0194187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt012662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01240520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01497
IRS990ScheduleD/TotalExpensesPerForm990Amt01183547
IRS990ScheduleD/TotalLiabilityAmt032230
IRS990ScheduleD/TotalRevenuePerForm990Amt01240520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATIONof $12,662. Temporarily restricted net assets in the amount of $184,388 were transferred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDES A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE CONFLICT OF INTEREST ANNUALLY WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184388
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02430463
IRS990/TotalAssetsEOYAmt02279528
IRS990/TotalAssetsGrp/BOYAmt02430463
IRS990/TotalAssetsGrp/EOYAmt02279528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793584
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082954
IRS990/TotalLiabilitiesEOYAmt072096
IRS990/TotalLiabilitiesGrp/BOYAmt082954
IRS990/TotalLiabilitiesGrp/EOYAmt072096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02347509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02207432
IRS990/TotalProgramServiceExpensesAmt01046534
IRS990/TotalProgramServiceRevenueAmt0179887
IRS990/TotalReportableCompFromOrgAmt081603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240520
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02430463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02279528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/ProgramServicesAmt01286
IRS990/TravelGrp/TotalAmt01494
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02163121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02201632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0928 MILLCREEK DRIVE
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033410
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.jeffindustries.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G JEFFREY VERNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615479258
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,528
Liabilities
$72,096
Net assets
$2,207,432
Revenue
$1,240,520
Expenses
$1,183,547
Net income
$56,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$1.60$1.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.01$1.59$1.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.75$1.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.25$1.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.26$1.42$1.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$1.15$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$1.25$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.24$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.15$1.22$0.07
2015Summary only. Only limited summary data is available for this year.$2.56$0.12$2.44$2.08$2.02$0.06
2014Summary only. Only limited summary data is available for this year.$2.54$0.13$2.40$2.19$2.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.30$2.35$2.10
2012Summary only. Only limited summary data is available for this year.$2.78$0.44$2.34$2.16$2.18$0.02
2011Summary only. Only limited summary data is available for this year.$2.95$0.40$2.55$2.16$2.21$0.05