Civic Intelligence

Job Connection Inc.

990 • Fiscal year 2018 • EIN 81-0415271

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

2070 Overland Ave Suite 101Billings, MT 59102

(406) 245-6323

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,901

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,874,813

Up $8,723 (+0.5%) from 2017

Net Assets

Up

$1,410,105

Up $27,510 (+2.0%) from 2017

Liabilities

Down

$464,708

Down $18,787 (-3.9%) from 2017

Revenue

Down

$1,614,178

Down $141,977 (-8.1%) from 2017

Expenses

Down

$1,593,148

Down $84,086 (-5.0%) from 2017

Net Income

Down

$21,030

Down $57,891 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,274,054Liabilities 2011: $488,434Net Assets 2011: $785,6202011Assets 2012: $1,317,629Liabilities 2012: $528,786Net Assets 2012: $788,8432012Assets 2013: $1,394,558Liabilities 2013: $511,229Net Assets 2013: $883,3292013Assets 2014: $1,403,519Liabilities 2014: $521,312Net Assets 2014: $882,2072014Assets 2015: $1,644,342Liabilities 2015: $548,195Net Assets 2015: $1,096,1472015Assets 2016: $1,775,204Liabilities 2016: $503,528Net Assets 2016: $1,271,6762016Assets 2017: $1,866,090Liabilities 2017: $483,495Net Assets 2017: $1,382,5952017Assets 2018: $1,874,813Liabilities 2018: $464,708Net Assets 2018: $1,410,1052018Assets 2019: $1,830,778Liabilities 2019: $401,574Net Assets 2019: $1,429,2042019Assets 2020: $2,037,125Liabilities 2020: $604,199Net Assets 2020: $1,432,9262020Assets 2021: $2,258,365Liabilities 2021: $370,843Net Assets 2021: $1,887,5222021Assets 2022: $2,224,054Liabilities 2022: $351,944Net Assets 2022: $1,872,1102022Assets 2023: $2,175,112Liabilities 2023: $322,937Net Assets 2023: $1,852,1752023

Highlighted filing

2018

Assets$1,874,813
Liabilities$464,708
Net Assets$1,410,105

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,190,9922011Expenses 2012: $1,335,7622012Expenses 2013: $1,362,0892013Revenue 2014: $1,689,818Expenses 2014: $1,712,890Net Income 2014: -$23,0722014Revenue 2015: $1,756,354Expenses 2015: $1,525,101Net Income 2015: $231,2532015Revenue 2016: $1,717,684Expenses 2016: $1,522,541Net Income 2016: $195,1432016Revenue 2017: $1,756,155Expenses 2017: $1,677,234Net Income 2017: $78,9212017Revenue 2018: $1,614,178Expenses 2018: $1,593,148Net Income 2018: $21,0302018Revenue 2019: $1,587,976Expenses 2019: $1,572,172Net Income 2019: $15,8042019Revenue 2020: $1,664,318Expenses 2020: $1,642,452Net Income 2020: $21,8662020Revenue 2021: $2,161,408Expenses 2021: $1,836,024Net Income 2021: $325,3842021Revenue 2022: $1,907,133Expenses 2022: $1,712,128Net Income 2022: $195,0052022Revenue 2023: $1,760,262Expenses 2023: $1,801,901Net Income 2023: -$41,6392023

Highlighted filing

2018

Revenue$1,614,178
Expenses$1,593,148
Net Income$21,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,652,291
Mission and Program Overview

Mission

Job connection is dedicated to enhancing lives by connecting people with barriers to work and community.

Dedicated to enhancing lives by connecting people with barriers to work and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$587,552$697,293▲ $109,741
Land, Buildings, and Equipment, Net$631,555$651,848▲ $20,293
Savings and Temporary Cash Investments$286,289$208,490▼ $77,799
Cash and Non-Interest-Bearing Accounts$195,701$177,842▼ $17,859
Accounts Receivable$157,590$127,187▼ $30,403
Other Notes and Loans Receivable, Net$7,358$10,993▲ $3,635
Prepaid Expenses and Deferred Charges$45$1,160▲ $1,115
Total Assets$1,866,090$1,874,813▲ $8,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,324$317,550▼ $16,774
Accounts Payable and Accrued Expenses$103,693$101,036▼ $2,657
Other Liabilities$45,478$46,122▲ $644
Total Liabilities$483,495$464,708▼ $18,787
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,595$1,410,105▲ $27,510
Total Net Assets Fund Balance$1,382,595$1,410,105▲ $27,510
Total Liabilities and Net Assets / Fund Balance$1,866,090$1,874,813▲ $8,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,703$118,749$588,452
Land$103,147-$103,147
Equipment$59,005$38,625$97,630
Leasehold Improvements$19,993$40,314$60,307
Other Securities$697,293--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane ReidelbachExecutive DirectorFT$80,901$80,901
Jackie KoskiFinance ManagerFT$43,295$43,295

Board Members and Trustees

NameTitle
Christopher SweeneyPresident
Pamela J BaileyVice President
Patti VierthalerMember
Nancy RiceSecretary
Matt RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,579,622
Investment Income
$33,299
Other Revenue
$1,257
Change in Net Assets
$21,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,483
Total Revenue per Audited Statements
$1,661,661
Total Revenue per Form 990
$1,614,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,959
Other Expenses$437,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,812$115,091-$776,903
Other Employee Benefits$117,978$13,403-$131,381
Current Officers, Directors, Trustees, and Key Employees$106,187$18,009-$124,196
Payroll Taxes$66,783$11,016-$77,799
Travel$46,818$430-$47,248
Pension Plan Contributions$39,468$6,212-$45,680
All Other Expenses$30,599$3,939-$34,538
Depreciation Depletion$22,261$2,691-$24,952
Insurance$15,077$1,839-$16,916
Other Expenses$13,170$1,504-$14,674
Fees for Services Accounting-$11,700-$11,700
Interest$8,740$1,704-$10,444
Fees for Services Other$8,002$989-$8,991
Advertising$8,381$8-$8,389
Occupancy$4,325$735-$5,060
Office Expenses$786$161-$947
Total Functional Expenses$1,394,368$198,780$0$1,593,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,151
Expenses per Audited Statements$1,593,148
Total Expenses per Form 990$1,593,148
Expenses Not Reported on Form 990$41,003
Expenses Not Reported on Financial Statements$0
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
Accrued Annual Leave$46,122
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, Part VI, Section B, Line 11B

As soon as the draft is received it is emailed to all board members for review of information and a request is made for any changes or corrections. During a regularly scheduled board meeting, the document is reviewed and approved. Our board president signs and returns to the tax preparer for processing.

Form 990, Part VI, Section B, Line 12C

All members receive a copy of the conflict of interest policy and are asked to disclose any potential conflicts and refrain from discussion or voting on any matter included in this conflict. The board president and treasurer are responsible for ensuring compliance.

Form 990, Part VI, Section B, Line 15

Job connection belongs to associated employers and we use their yearly wage and benefit assessment survey to help determine salary. The director position is governed by a 2-year contract by which they use this survey and other factors to determine salary and wages.

Form 990, Part VI, Section C, Line 19

The agency provides a client manual to anyone that requests it, which contains programmatic information. The financial information is available upon request and is on the internet.

Filing and Contact Details

Filer

Filer Name
Job Connection Inc
EIN
81-0415271
Phone
4062456323
Address
2070 OVERLAND AVE SUITE 101, BILLINGS, MT 59102

Signing Officer

Name
Christopher Sweeney
Title
President
Phone
4062456323
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sweeney
Formed
1982
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET SUITE 503, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Vocational rehabilitation remained closed throughout this fiscal year, and very few referrals came in. Rates were cut as well within this funding stream.

Form 990, Part IX, Line 11G

Consultants: program service expenses 8,002. Management and general expenses 989. Fundraising expenses 0. Total expenses 8,991.

Form 990, Part IX, Line 24E

Repairs: program service expenses 12,521. Management and general expenses 1,642. Fundraising expenses 0. Total expenses 14,163. Workers comp insurance: program service expenses 10,492. Management and general expenses 252. Fundraising expenses 0. Total expenses 10,744. Dues & subscriptions: program service expenses 4,362. Management and general expenses 894. Fundraising expenses 0. Total expenses 5,256. Telephone: program service expenses 3,224. Management and general expenses 399. Fundraising expenses 0. Total expenses 3,623. Prior year unrelated business income tax: program service expenses 0. Management and general expenses 752. Fundraising expenses 0. Total expenses 752.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on statement of revenue 38,113.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on statement of revenue 38,113.

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IRS990/OtherLiabilitiesGrp/EOYAmt046122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776903
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011016
IRS990/PayrollTaxesGrp/ProgramServicesAmt066783
IRS990/PayrollTaxesGrp/TotalAmt077799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039468
IRS990/PensionPlanContributionsGrp/TotalAmt045680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01160
IRS990/PrincipalOfficerNm0CHRISTOPHER SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEV DIS & VOC REHAB
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16155
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION LOCATES JOBS FOR DISABLED ADULTS, PROVIDING ON-SITE TRAINING AND LONG-TERM FOLLOW UP FOR CLIENTS AND THEIR EMPLOYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020055
IRS990/ProgSrvcAccomActy3Grp/Desc0AGENCY WITH CHOICE ASSISTS INDIVIDUALS TO GAIN AN INCREASED LEVEL OF SELF-DETERMINATION WHEN THEY ASSUME SHARED RESPONSIBILITY FOR THE HIRING AND MANAGEMENT OF THE EMPLOYEES WHO PROVIDE WAIVER SERVICES TO THEM. THE PROGRAM ALLOWS INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILY MEMBERS TO EXPERIENCE A GREATER LEVEL OF SELF-DETERMINATION AS THEY LEARN NEW SKILLS THROUGH THE SHARING OF MANAGEMENT AND SUPERVISION RESPONSIBILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010989
IRS990/PYOtherExpensesAmt0469151
IRS990/PYOtherRevenueAmt013254
IRS990/PYProgramServiceRevenueAmt01729787
IRS990/PYRevenuesLessExpensesAmt078921
IRS990/PYSalariesCompEmpBnftPaidAmt01208083
IRS990/PYTotalExpensesAmt01677234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01257
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01564460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 3,569. 2014 AMOUNT: $ 3,460. 2015 AMOUNT: $ 5,470. 2016 AMOUNT: $ 6,427. 2017 AMOUNT: $ 6,155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01714781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01660918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08379181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt08379181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01573467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01714781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08379181
IRS990ScheduleA/TotalSupportAmt08717134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588452
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02890
IRS990ScheduleD/DonatedServicesUseFcltsAmt02890
IRS990ScheduleD/EquipmentGrp/BookValueAmt059005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097630
IRS990ScheduleD/ExpensesNotReportedAmt041003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593148
IRS990ScheduleD/LandGrp/BookValueAmt0103147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060307
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06480
IRS990ScheduleD/OtherExpensesIncludedAmt038113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherRevenueAmt038113
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0697293
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt047483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01614178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 38,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 38,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651848
IRS990ScheduleD/TotalBookValueSecuritiesAmt0697293
IRS990ScheduleD/TotalExpensesPerForm990Amt01593148
IRS990ScheduleD/TotalLiabilityAmt046122
IRS990ScheduleD/TotalRevenuePerForm990Amt01614178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL REHABILITATION REMAINED CLOSED THROUGHOUT THIS FISCAL YEAR, AND VERY FEW REFERRALS CAME IN. RATES WERE CUT AS WELL WITHIN THIS FUNDING STREAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS SOON AS THE DRAFT IS RECEIVED IT IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW OF INFORMATION AND A REQUEST IS MADE FOR ANY CHANGES OR CORRECTIONS. DURING A REGULARLY SCHEDULED BOARD MEETING, THE DOCUMENT IS REVIEWED AND APPROVED. OUR BOARD PRESIDENT SIGNS AND RETURNS TO THE TAX PREPARER FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS AND REFRAIN FROM DISCUSSION OR VOTING ON ANY MATTER INCLUDED IN THIS CONFLICT. THE BOARD PRESIDENT AND TREASURER ARE RESPONSIBLE FOR ENSURING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOB CONNECTION BELONGS TO ASSOCIATED EMPLOYERS AND WE USE THEIR YEARLY WAGE AND BENEFIT ASSESSMENT SURVEY TO HELP DETERMINE SALARY. THE DIRECTOR POSITION IS GOVERNED BY A 2-YEAR CONTRACT BY WHICH THEY USE THIS SURVEY AND OTHER FACTORS TO DETERMINE SALARY AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY PROVIDES A CLIENT MANUAL TO ANYONE THAT REQUESTS IT, WHICH CONTAINS PROGRAMMATIC INFORMATION. THE FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND IS ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 8,002. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS: PROGRAM SERVICE EXPENSES 12,521. MANAGEMENT AND GENERAL EXPENSES 1,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,163. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 10,492. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,744. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,362. MANAGEMENT AND GENERAL EXPENSES 894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,256. TELEPHONE: PROGRAM SERVICE EXPENSES 3,224. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,623. PRIOR YEAR UNRELATED BUSINESS INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01866090
IRS990/TotalAssetsEOYAmt01874813
IRS990/TotalAssetsGrp/BOYAmt01866090
IRS990/TotalAssetsGrp/EOYAmt01874813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.18$0.32$1.85$1.76$1.80$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.35$1.87$1.91$1.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.37$1.89$2.16$1.84$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.60$1.43$1.66$1.64$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.40$1.43$1.59$1.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.46$1.41$1.61$1.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.38$1.76$1.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$1.72$1.52$0.20
2015Summary only. Only limited summary data is available for this year.$1.64$0.55$1.10$1.76$1.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$1.69$1.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.51$0.88$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.79$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.49$0.79$1.19