Civic Intelligence

Jobs Plus Inc

990 • Fiscal year 2017 • EIN 82-0413341

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$108,012

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$369,101

Up $64,619 (+21%) from 2016

Net Assets

Up

$368,762

Up $74,435 (+25%) from 2016

Liabilities

Down

$339

Down $9,816 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$427,658

Up $70,263 (+20%) from 2016

Expenses

Up

$353,223

Up $27,546 (+8.5%) from 2016

Net Income

Up

$74,435

Up $42,717 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$369,101
Liabilities$339
Net Assets$368,762
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$427,658
Expenses$353,223
Net Income$74,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$427,658
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$304,482$369,101▲ $64,619
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$304,482$369,101▲ $64,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,155$339▼ $9,816
Total Liabilities$10,155$339▼ $9,816
Net Assets / Fund Balance
Unrestricted Net Assets$294,327$368,762▲ $74,435
Total Net Assets Fund Balance$294,327$368,762▲ $74,435
Total Liabilities and Net Assets / Fund Balance$304,482$369,101▲ $64,619
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gynii GilliamPresidentFT$95,000$13,012$108,012
Amber ConklinOfficerFT$54,340$9,489$63,829

Board Members and Trustees

NameTitle
Patty SheaChairman
Eve KnudtsenPast Chair
Brad MarshallVice Chairman
Brad HagadoneDirector
Charles BuckDirector
Danny KlockoDirector
David DeanDirector
David FloodDirector
Gary SchneidmillerDirector
Jim GlennDirector
Karen ThurstonDirector
Linda DavisDirector
Luke MalekDirector
Marc EberleinDirector
Michael WolstenDirector
Mike KennedyDirector
Rick MaclennanDirector
Ron JacobsonDirector
Scott HoskinsDirector
Steve GriffittsDirector
Steve WidmyerDirector
Tag JacklinDirector
Tim KomberecDirector
Vic HolmesDirector
Wally JacobsonDirector
Denny DavisSecretary
Chris MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,265
Program Service Revenue
$400,681
Investment Income
$1,712
Other Revenue
$0
All Other Contributions
$25,265
Change in Net Assets
$74,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,637
Other Expenses$116,586
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$171,841--$171,841
Other Salaries and Wages$34,520--$34,520
Occupancy$19,200--$19,200
Travel$16,232--$16,232
All Other Expenses$15,571--$15,571
Advertising$15,332--$15,332
Payroll Taxes$15,102--$15,102
Other Employee Benefits$14,867--$14,867
Other Expenses$7,203$14,155-$7,203
Fees for Services Accounting-$5,435-$5,435
Insurance$4,445--$4,445
Fees for Services Other-$600-$600
Pension Plan Contributions$307--$307
Total Functional Expenses$333,033$20,190$0$353,223
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad HagadoneDirectorLease/servicesNo$19,200

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
Yes
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
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gynii Gilliam
Formed
1987
Legal Domicile
Id
Voting Board Members
28
Independent Board Members
27
Employees
4
Volunteers
28

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Matthew Peterson
Phone
2087659500
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IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9TAG JACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNY KLOCKO
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WOLSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY SCHNEIDMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM KOMBEREC
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IRS990/Form990PartVIISectionAGrp/PersonNm20EVE KNUDTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23BRAD HAGADONE
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN THURSTON
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IRS990/Form990PartVIISectionAGrp/PersonNm27AMBER CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28GYNII GILLIAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28President
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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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/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt09947
IRS990/OtherExpensesGrp/ProgramServicesAmt18466
IRS990/OtherExpensesGrp/ProgramServicesAmt27203
IRS990/OtherExpensesGrp/TotalAmt014155
IRS990/OtherExpensesGrp/TotalAmt19947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,101
Liabilities
$339
Net assets
$368,762
Revenue
$427,658
Expenses
$353,223
Net income
$74,435
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