Civic Intelligence

Jobworks Inc

EIN 59-3144604 • 501(c)3 • St Petersburg, FL

Profile

Our mission is to provide contract work opportunities for severely disabled individuals through source america and other private sector contracts.

10596 Gandy BlvdSt Petersburg, FL 33702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

334.04x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,722

Down $170,322 (-98%) from 2023

Liabilities

Down

$909,257

Down $181,871 (-17%) from 2023

Net Assets

Up

-$906,535

Up $11,549 (+1.3%) from 2023

Revenue

Down

$526,531

Down $743,720 (-59%) from 2023

Expenses

Down

$514,982

Down $510,231 (-50%) from 2023

Net Income

Down

$11,549

Down $233,489 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $139,313Liabilities 2011: $1,275,204Net Assets 2011: -$1,135,8912011Assets 2012: $119,604Liabilities 2012: $1,405,104Net Assets 2012: -$1,285,5002012Assets 2018: $99,112Liabilities 2018: $1,820,573Net Assets 2018: -$1,721,4612018Assets 2019: $108,848Liabilities 2019: $1,755,431Net Assets 2019: -$1,646,5832019Assets 2020: $75,572Liabilities 2020: $1,713,660Net Assets 2020: -$1,638,0882020Assets 2021: $145,308Liabilities 2021: $1,538,795Net Assets 2021: -$1,393,4872021Assets 2022: $263,438Liabilities 2022: $1,426,560Net Assets 2022: -$1,163,1222022Assets 2023: $173,044Liabilities 2023: $1,091,128Net Assets 2023: -$918,0842023Assets 2024: $2,722Liabilities 2024: $909,257Net Assets 2024: -$906,5352024

Highlighted filing

2024

Assets$2,722
Liabilities$909,257
Net Assets-$906,535

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,918,752Expenses 2011: $1,947,864Net Income 2011: -$29,1122011Revenue 2012: $1,396,519Expenses 2012: $1,546,128Net Income 2012: -$149,6092012Revenue 2018: $931,696Expenses 2018: $929,089Net Income 2018: $2,6072018Revenue 2019: $980,703Expenses 2019: $905,825Net Income 2019: $74,8782019Revenue 2020: $978,654Expenses 2020: $970,159Net Income 2020: $8,4952020Revenue 2021: $1,150,718Expenses 2021: $906,117Net Income 2021: $244,6012021Revenue 2022: $1,239,912Expenses 2022: $1,009,547Net Income 2022: $230,3652022Revenue 2023: $1,270,251Expenses 2023: $1,025,213Net Income 2023: $245,0382023Revenue 2024: $526,531Expenses 2024: $514,982Net Income 2024: $11,5492024

Highlighted filing

2024

Revenue$526,531
Expenses$514,982
Net Income$11,549

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$529,252
Mission and Program Overview

Mission

Our mission is to provide contract work opportunities for severely disabled individuals through source america and other private sector contracts.

To provide contract work opportunities for severely disabled individuals through source america and other private sector contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$169,157$0▼ $169,157
Land, Buildings, and Equipment, Net$3,887$2,722▼ $1,165
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$173,044$2,722▼ $170,322
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,091,128$909,257▼ $181,871
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,091,128$909,257▼ $181,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-918,084$-906,535▲ $11,549
Total Net Assets Fund Balance$-918,084$-906,535▲ $11,549
Total Liabilities and Net Assets / Fund Balance$173,044$2,722▼ $170,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,722$15,938$18,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marie HebblerChair
Heather CeresoliVice Chair
Bob WabbersenDirector
Dominic MacroneDirector
Steve BivensDirector
Steve EricksonDirector
Lee BellDirector ( as of 10/2023)
Ed RadarDirector (thru 09/2023)
Deborah PasseriniPres./CEO at Goodwill Ind-sun.
Melissa MoraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,280
Investment Income
$14,251
Other Revenue
$0
Change in Net Assets
$11,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,112
Other Expenses$41,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,157--$412,157
Payroll Taxes$31,114--$31,114
Fees for Services Other$27,590$0$0$27,590
Other Employee Benefits$24,484--$24,484
Office Expenses$5,601--$5,601
Pension Plan Contributions$5,357--$5,357
Insurance$4,057--$4,057
Occupancy$2,083--$2,083
Travel$1,373--$1,373
Depreciation Depletion$1,166--$1,166
Total Functional Expenses$514,982$0$0$514,982
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

The organization uses the compensation policy of goodwill industries - suncoast, inc.: a third party compensation consultant compiles a wage comparability study that also incorporates a 990 peer group for officers, key employees, and highly paid individuals. The study is completed at least every 2 years and data is presented to the executive committee and the full board. Total compensation is established by the ceo in compliance with the board's policy on executive compensation which includes targeted percentile ranges. Any compensation falling outside of pre-established ranges is brought to the executive committee and the board for approval.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The audit committee reviews the form 990 and reports its comments to the board either at a meeting or via email. Each board member receives a copy of the 990 and approves before filing.

Form 990, Part VI, Line 12C Conflict of interest policy

All board members are required to disclose any potential conflict of interest prior to discussion of an item in which a conflict may be present, arise or be perceived. Conflicted members exit the boardroom and abstain from voting on any matters where a conflict of interest is present. Members review this policy annually and complete annual disclosures of any potential conflicts of interest in writing at that time.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth under irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
Jobworks Inc
EIN
59-3144604
Phone
7275231512
Address
10596 GANDY BLVD, ST PETERSBURG, FL 33702

Signing Officer

Name
Tracey Boucher
Title
CFO
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
47
Volunteers
8

Preparer

Firm
Bdo USA
Address
450 S ORANGE AVE STE 550, ORLANDO, FL 32801-3308
Preparer
Jake Cook
Phone
4078416390
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

These are employees working exclusively for jobworks, inc. But employed by goodwill industries - suncoast, inc. And all required tax filings are filed under goodwill industries - suncoast, inc.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Jobworks, inc. Is recognized by the internal revenue service (irs) as a tax-exempt organization under section 501(c)(3) of the internal revenue code and similar state legislation. Income earned in furtherance of the entity's tax-exempt purpose is exempt from federal and state income taxes. The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this policy, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the organization's tax position and had concluded that the organization has taken no uncertain tax positions that require disclosure. The organization would be liable for income taxes in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal tax examinations by tax authorities before 2021.

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBORAH PASSERINI
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01150718
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOBWORKS, INC. IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LEGISLATION. INCOME EARNED IN FURTHERANCE OF THE ENTITY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND HAD CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046254

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