Civic Intelligence

Jericho Project

990 • Fiscal year 2014 • EIN 13-3213525

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileWWW.JERICHOPROJECT.ORG

View Organization Page

245 W 29th StreetRoom/Suite 902New York, NY 10001

(646) 624-2341

Siviq Scores

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

Liabilities / Assets

30th percentile

0.18x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.30x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

13%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$140,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

9.4%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,677,937

Up $744,427 (+9.4%) from 2013

Net Assets

Up

$7,101,681

Up $659,475 (+10%) from 2013

Liabilities

Up

$1,576,256

Up $84,952 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$5,231,189

Up $1,564,550 (+43%) from 2013

Expenses

Up

$4,571,714

Up $1,323,535 (+41%) from 2013

Net Income

Up

$659,475

Up $241,015 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $7,343,048Liabilities 2011: $1,411,603Net Assets 2011: $5,931,4452011Assets 2012: $7,482,884Liabilities 2012: $1,459,138Net Assets 2012: $6,023,7462012Assets 2013: $7,933,510Liabilities 2013: $1,491,304Net Assets 2013: $6,442,2062013Assets 2014: $8,677,937Liabilities 2014: $1,576,256Net Assets 2014: $7,101,6812014Assets 2015: $10,999,821Liabilities 2015: $2,193,374Net Assets 2015: $8,806,4472015Assets 2016: $10,545,842Liabilities 2016: $2,192,252Net Assets 2016: $8,353,5902016Assets 2017: $11,078,941Liabilities 2017: $2,233,169Net Assets 2017: $8,845,7722017Assets 2018: $12,090,552Liabilities 2018: $2,234,410Net Assets 2018: $9,856,1422018Assets 2019: $13,292,233Liabilities 2019: $1,783,882Net Assets 2019: $11,508,3512019Assets 2020: $14,939,147Liabilities 2020: $3,053,070Net Assets 2020: $11,886,0772020Assets 2021: $17,801,643Liabilities 2021: $3,040,150Net Assets 2021: $14,761,4932021Assets 2022: $18,950,420Liabilities 2022: $3,402,322Net Assets 2022: $15,548,0982022Assets 2023: $24,408,247Liabilities 2023: $8,594,954Net Assets 2023: $15,813,2932023Assets 2024: $25,625,660Liabilities 2024: $9,756,857Net Assets 2024: $15,868,8032024

Highlighted filing

2014

Assets$8,677,937
Liabilities$1,576,256
Net Assets$7,101,681
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,201,789Expenses 2011: $2,478,204Net Income 2011: $1,723,5852011Expenses 2012: $2,907,9842012Revenue 2013: $3,666,639Expenses 2013: $3,248,179Net Income 2013: $418,4602013Revenue 2014: $5,231,189Expenses 2014: $4,571,714Net Income 2014: $659,4752014Revenue 2015: $7,392,251Expenses 2015: $5,687,485Net Income 2015: $1,704,7662015Revenue 2016: $5,426,298Expenses 2016: $5,892,227Net Income 2016: -$465,9292016Revenue 2017: $7,005,157Expenses 2017: $6,512,975Net Income 2017: $492,1822017Revenue 2018: $8,794,163Expenses 2018: $7,783,797Net Income 2018: $1,010,3662018Revenue 2019: $11,906,127Expenses 2019: $10,253,918Net Income 2019: $1,652,2092019Revenue 2020: $12,065,703Expenses 2020: $11,475,707Net Income 2020: $589,9962020Revenue 2021: $17,560,694Expenses 2021: $15,526,275Net Income 2021: $2,034,4192021Revenue 2022: $17,611,803Expenses 2022: $16,994,284Net Income 2022: $617,5192022Revenue 2023: $19,036,662Expenses 2023: $18,663,077Net Income 2023: $373,5852023Revenue 2024: $23,201,476Expenses 2024: $23,145,966Net Income 2024: $55,5102024

Highlighted filing

2014

Revenue$5,231,189
Expenses$4,571,714
Net Income$659,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$5,412,058
Mission and Program Overview

Mission

Jericho project's mission is to end homelessness at its roots by creating a community that inspires individual change, fosters sustainable independence and motivates men and women to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,544,355$2,679,937▲ $135,582
Cash and Non-Interest-Bearing Accounts$1,154,775$1,369,814▲ $215,039
Land, Buildings, and Equipment, Net$596,869$643,786▲ $46,917
Prepaid Expenses and Deferred Charges$53,163$13,803▼ $39,360
Accounts Receivable$21,850$8,974▼ $12,876
Total Assets$7,933,510$8,677,937▲ $744,427
Other Assets Total$3,562,498$3,961,623▲ $399,125
Liabilities
Other Liabilities$1,347,120$1,516,963▲ $169,843
Accounts Payable and Accrued Expenses$144,184$59,293▼ $84,891
Total Liabilities$1,491,304$1,576,256▲ $84,952
Net Assets / Fund Balance
Unrestricted Net Assets$5,695,467$6,624,998▲ $929,531
Temporarily Rstr Net Assets$746,739$476,683▼ $270,056
Total Net Assets Fund Balance$6,442,206$7,101,681▲ $659,475
Total Liabilities and Net Assets / Fund Balance$7,933,510$8,677,937▲ $744,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,261$376,205$710,466
Land$309,525-$309,525
Other Assets Org$61,833--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyonExecutive DiFT$140,000$140,000
Cathy FulwoodAssoc. Exec.FT$107,324$107,324
Doreen Straka-FT$107,112$107,112
John Snider--$102,660$102,660
Dana WolfSenior Direc-$78,750$78,750

Board Members and Trustees

NameTitle
Mark KopinskiPresident
Andrea Roschelle EsqDirector
Christine M ArmstrongDirector
Deborah Van EckDirector
Dr Francesca Kress PhdDirector
Edna J SamsDirector
Gary ShermanDirector
Helen HintzDirector
Jerome M MenifeeDirector
Joel CohenDirector
Kenneth M WolffDirector
Michael ReedDirector
Miriam Wohabe BoublikDirector
Zach BuchwaldDirector
Karen AdamMember
Cara EisenSecretary
Dean CurnuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,004,894
Program Service Revenue
$1,091,669
Investment Income
$134,626
Other Revenue
$0
All Other Contributions
$1,543,042
Change in Net Assets
$659,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,690,446
Other Expenses$1,821,268
Total Fundraising Expense$516,837
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,774$638,782$161,720$2,143,276
Office Expenses$210,458$146,301$7,774$364,533
Other Employee Benefits$199,391$143,407$13,186$355,984
Fees for Services Other$285,190$16,024$3,131$304,345
Payroll Taxes$125,975$53,040$12,171$191,186
All Other Expenses$86,460$74,018$6,960$167,438
Other Expenses$72,045$9,169$251,036$81,214
Fees for Services Professional Fundraising--$60,000$60,000
Depreciation Depletion$38,561--$38,561
Travel$15,628$15,394$859$31,881
Fees for Services Accounting-$30,107-$30,107
Insurance$14,433$7,009-$21,442
Fees for Services Legal$19,543--$19,543
Total Functional Expenses$2,921,626$1,133,251$516,837$4,571,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,869
Fundraising Gross Income$180,869
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$603,463$180,869$180,869$0
Total Events$603,463$180,869$180,869-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Joint Ventures$1,511,312
Security Deposits Payable$4,231
Deferred Revenue$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Tax return was prepared by the accountants and reviewed by the board of directors and executive director. It is then finalized and filed shortly thereafter.”

Form 990, Page 6, Part VI, Line 15A

“Every 2 years the board reviews and approves the compensation of the execu tive director”

Form 990, Page 6, Part VI, Line 15B

“Every 2 years the board reviews and approves the compensation of several k ey employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are prepared by the organization as well as its co nflict of interest policy. Financial statements, once finalized are made a vailable upon request and also received by ny charities bureau and posted on their website.”

Filing and Contact Details

Filer

EIN
13-3213525
Phone
6466242341

Signing Officer

Name
Victoria Lyon
Title
Executive Director
Phone
6466242341
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
34

Preparer

Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In july 2006, the financial accounting standards board issued interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109 (fin 48). Fin 48 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 also provides a guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Fin 48 is effective for nonpublic companies and not-for-profits for periods beginning after december 15, 2008.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOC. EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt01019991
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JERICHO PROJECT'S MISSION IS TO END HOMELESSNESS AT ITS ROOTS BY CREATING A COMMUNITY THAT INSPIRES INDIVIDUAL CHANGE, FOSTERS SUSTAINABLE INDEPENDENCE AND MOTIVATES MEN AND WOMEN TO REACH THEIR GREATEST POTENTIAL.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355984
IRS990/OtherExpensesGrp/Desc0TENANT RENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEMBER ASSISTANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0251036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09169
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IRS990/OtherExpensesGrp/ProgramServicesAmt272045
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IRS990/OtherExpensesGrp/TotalAmt2134424
IRS990/OtherExpensesGrp/TotalAmt381214
IRS990/OtherLiabilitiesGrp/BOYAmt01347120
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01342774
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143276
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125975
IRS990/PayrollTaxesGrp/TotalAmt0191186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013803
IRS990/PrincipalOfficerNm0VICTORIA LYON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986286
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03137079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079944
IRS990/PYOtherExpensesAmt01143604
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IRS990/PYSalariesCompEmpBnftPaidAmt02044575
IRS990/PYTotalExpensesAmt03248179
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt03666639
IRS990/ReconcilationRevenueExpnssAmt0659475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05231189
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407164
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IRS990ScheduleA/PublicSupportTotal170Amt016466622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016466622
IRS990ScheduleA/TotalSupportAmt016977794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2164675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,677,937
Liabilities
$1,576,256
Net assets
$7,101,681
Revenue
$5,231,189
Expenses
$4,571,714
Net income
$659,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$9.76$15.9$23.2$23.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.59$15.8$19.0$18.7$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.40$15.5$17.6$17.0$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.04$14.8$17.6$15.5$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$3.05$11.9$12.1$11.5$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.78$11.5$11.9$10.3$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.23$9.86$8.79$7.78$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.23$8.85$7.01$6.51$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.19$8.35$5.43$5.89$0.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.19$8.81$7.39$5.69$1.70
2014Detailed filing. Detailed filing data is available for this year.$8.68$1.58$7.10$5.23$4.57$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.49$6.44$3.67$3.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.46$6.02$2.91
2011Summary only. Only limited summary data is available for this year.$7.34$1.41$5.93$4.20$2.48$1.72