Civic Intelligence

Jobs Plus Inc

990 • Fiscal year 2014 • EIN 82-0413341

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
PO Box 1088Coeur Dalene, ID 83816

(208) 667-4753

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$121,639

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$250,665

Up $7,175 (+2.9%) from 2013

Net Assets

Up

$248,440

Up $8,274 (+3.4%) from 2013

Liabilities

Down

$2,225

Down $1,099 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Down

$308,494

Down $7,125 (-2.3%) from 2013

Expenses

Down

$300,220

Down $12,239 (-3.9%) from 2013

Net Income

Up

$8,274

Up $5,114 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $233,838Liabilities 2010: $0Net Assets 2010: $233,8382010Assets 2011: $234,754Liabilities 2011: $0Net Assets 2011: $234,7542011Assets 2012: $240,764Liabilities 2012: $3,758Net Assets 2012: $237,0062012Assets 2013: $243,490Liabilities 2013: $3,324Net Assets 2013: $240,1662013Assets 2014: $250,665Liabilities 2014: $2,225Net Assets 2014: $248,4402014Assets 2015: $265,853Liabilities 2015: $3,244Net Assets 2015: $262,6092015Assets 2016: $304,482Liabilities 2016: $10,155Net Assets 2016: $294,3272016Assets 2017: $369,101Liabilities 2017: $339Net Assets 2017: $368,7622017Assets 2018: $441,998Liabilities 2018: $2,402Net Assets 2018: $439,5962018Assets 2019: $452,374Liabilities 2019: $1,518Net Assets 2019: $450,8562019Assets 2020: $485,090Liabilities 2020: $0Net Assets 2020: $485,0902020Assets 2021: $569,217Liabilities 2021: $2,272Net Assets 2021: $566,9452021Assets 2022: $552,554Liabilities 2022: $3,385Net Assets 2022: $549,1692022Assets 2023: $577,472Liabilities 2023: $11,744Net Assets 2023: $565,7282023Assets 2024: $588,471Liabilities 2024: $456Net Assets 2024: $588,0152024

Highlighted filing

2014

Assets$250,665
Liabilities$2,225
Net Assets$248,440
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $300,8762010Expenses 2011: $307,7932011Expenses 2012: $328,8592012Revenue 2013: $315,619Expenses 2013: $312,459Net Income 2013: $3,1602013Revenue 2014: $308,494Expenses 2014: $300,220Net Income 2014: $8,2742014Revenue 2015: $347,687Expenses 2015: $333,518Net Income 2015: $14,1692015Revenue 2016: $357,395Expenses 2016: $325,677Net Income 2016: $31,7182016Revenue 2017: $427,658Expenses 2017: $353,223Net Income 2017: $74,4352017Revenue 2018: $414,068Expenses 2018: $343,234Net Income 2018: $70,8342018Revenue 2019: $410,900Expenses 2019: $399,640Net Income 2019: $11,2602019Revenue 2020: $388,855Expenses 2020: $357,383Net Income 2020: $31,4722020Revenue 2021: $439,170Expenses 2021: $359,471Net Income 2021: $79,6992021Revenue 2022: $410,790Expenses 2022: $415,231Net Income 2022: -$4,4412022Revenue 2023: $451,291Expenses 2023: $457,014Net Income 2023: -$5,7232023Revenue 2024: $464,619Expenses 2024: $457,681Net Income 2024: $6,9382024

Highlighted filing

2014

Revenue$308,494
Expenses$300,220
Net Income$8,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$308,494
Mission and Program Overview

Mission

To expand and diversify the economic and employment base of kootenai county while maintaining the quality of life; recruit companies that sell on a national basis, are not location dependent, offer strong wages and benefits and are respectful of our local environment.

Recruiting companies for relocation or expansion to koootenai county, idaho. Expand and diversify the economic and employment base of the county. Host client visits, provide information and staff assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,490$250,245▲ $6,755
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,490$250,665▲ $7,175
Other Assets Total-$420-
Liabilities
Accounts Payable and Accrued Expenses$3,324$2,225▼ $1,099
Total Liabilities$3,324$2,225▼ $1,099
Net Assets / Fund Balance
Unrestricted Net Assets$240,166$248,440▲ $8,274
Total Net Assets Fund Balance$240,166$248,440▲ $8,274
Total Liabilities and Net Assets / Fund Balance$243,490$250,665▲ $7,175
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J GriffittsDirectorFT$111,277$10,362$121,639
JAME' DAVISSecretaryFT$40,300$1,694$41,994

Board Members and Trustees

NameTitle
Patty SheaChairman
Gynii GilliamPresident
Eve KnudtsenVice Chairman
Brad HagadoneDirector
Brad MarshallDirector
Brett BoyerDirector
Charles BuckDirector
David DeanDirector
David StewartDirector
Denny DavisDirector
Jerry KeaneDirector
Jim GlennDirector
Joe DunlapDirector
John BeutlerDirector
Jon NessDirector
Linda WilhelmDirector
Rick ShipmanDirector
Ron JacobsonDirector
Ron McintireDirector
Stefan ChatwinDirector
Steve WidmyerDirector
Tim KomberecDirector
Troy TymesenDirector
Vic HolmesDirector
Bruce CyrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,149
Investment Income
$345
Other Revenue
$0
Change in Net Assets
$8,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,811
Other Expenses$131,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,577--$151,577
Travel$29,393--$29,393
Insurance$14,182--$14,182
Occupancy$12,840--$12,840
Payroll Taxes$12,692--$12,692
All Other Expenses$8,237$1,633-$9,870
Other Expenses$7,808--$7,808
Pension Plan Contributions$4,542--$4,542
Fees for Services Accounting-$3,363-$3,363
Advertising$3,308--$3,308
Total Functional Expenses$295,224$4,996$0$300,220
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad HagadoneDirectorOffice LeaseNo$12,840

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by an authorized board person prior to filing. Subsequently, a copy is provided to the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year at the board of director's meeting immediately following the annual meeting of members. The conflict of interest policy and statement is provided to the directors for review and signature. All statements are reviewed by the corporate secretary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Survey of similar economic development agencies is made as to salary and benefits. A compensation philosophy exists and is referred to. Review of the salary and benefit package information is made by a board committee. The package is then approved by the entire board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jobs Plus Inc
EIN
82-0413341
Phone
2086674753
Address
PO BOX 1088, COEUR DALENE, ID 83816

Signing Officer

Name
Gynii Gilliam
Title
President
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Id
Voting Board Members
27
Independent Board Members
24
Employees
2
Volunteers
24

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Stephen H Flerchinger
Phone
2087659500
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IRS990/Form990PartVIISectionAGrp/PersonNm17EVE KNUDTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN J GRIFFITTS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEFAN CHATWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD HAGADONE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRETT BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JAME' DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm26GYNII GILLIAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014182
IRS990/InsuranceGrp/TotalAmt014182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPAND AND DIVERSIFY THE ECONOMIC AND EMPLOYMENT BASE OF KOOTENAI COUNTY WHILE MAINTAINING THE QUALITY OF LIFE; RECRUIT COMPANIES THAT SELL ON A NATIONAL BASIS, ARE NOT LOCATION DEPENDENT, OFFER STRONG WAGES AND BENEFITS AND ARE RESPECTFUL OF OUR LOCAL ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt012840
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt026228
IRS990/OtherExpensesGrp/ProgramServicesAmt114314
IRS990/OtherExpensesGrp/ProgramServicesAmt210103
IRS990/OtherExpensesGrp/ProgramServicesAmt37808
IRS990/OtherExpensesGrp/TotalAmt026228
IRS990/OtherExpensesGrp/TotalAmt114314
IRS990/OtherExpensesGrp/TotalAmt210103
IRS990/OtherExpensesGrp/TotalAmt37808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012692
IRS990/PayrollTaxesGrp/TotalAmt012692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04542
IRS990/PensionPlanContributionsGrp/TotalAmt04542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,665
Liabilities
$2,225
Net assets
$248,440
Revenue
$308,494
Expenses
$300,220
Net income
$8,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$4.65$4.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.12$5.66$4.51$4.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.49$4.11$4.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$4.39$3.59$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.89$3.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.51$4.11$4.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$4.14$3.43$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$4.28$3.53$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$3.57$3.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$3.48$3.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.48$3.08$3.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$3.16$3.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$3.01