Civic Intelligence

Jericho Project

990 • Fiscal year 2015 • EIN 13-3213525

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.JERICHOPROJECT.ORG

View Organization Page

245 W 29th Street 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

22nd percentile

0.20x

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

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.30x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$169,143

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,999,821

Up $2,321,884 (+27%) from 2014

Net Assets

Up

$8,806,447

Up $1,704,766 (+24%) from 2014

Liabilities

Up

$2,193,374

Up $617,118 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Up

$7,392,251

Up $2,161,062 (+41%) from 2014

Expenses

Up

$5,687,485

Up $1,115,771 (+24%) from 2014

Net Income

Up

$1,704,766

Up $1,045,291 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$10,999,821
Liabilities$2,193,374
Net Assets$8,806,447
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$7,392,251
Expenses$5,687,485
Net Income$1,704,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,416,314
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$2,679,937$2,745,426▲ $65,489
Cash and Non-Interest-Bearing Accounts$1,369,814$1,271,352▼ $98,462
Land, Buildings, and Equipment, Net$643,786$850,180▲ $206,394
Accounts Receivable$8,974$19,190▲ $10,216
Prepaid Expenses and Deferred Charges$13,803$7,277▼ $6,526
Total Assets$8,677,937$10,999,821▲ $2,321,884
Other Assets Total$3,961,623$6,106,396▲ $2,144,773
Liabilities
Other Liabilities$1,516,963$2,013,161▲ $496,198
Accounts Payable and Accrued Expenses$59,293$180,213▲ $120,920
Total Liabilities$1,576,256$2,193,374▲ $617,118
Net Assets / Fund Balance
Unrestricted Net Assets$6,624,998$8,250,084▲ $1,625,086
Temporarily Rstr Net Assets$476,683$556,363▲ $79,680
Total Net Assets Fund Balance$7,101,681$8,806,447▲ $1,704,766
Total Liabilities and Net Assets / Fund Balance$8,677,937$10,999,821▲ $2,321,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540,655$426,040$966,695
Land$309,525-$309,525
Other Assets Org$62,534--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria LyonExecutive DiFT$144,263$24,880$169,143
Victoria LyonExecutive Director-$144,263$24,880$169,143
Gary BernsteinDirectorFT$104,549$22,915$127,464
Doreen Straka-FT$110,596$9,839$120,435
John Snider-FT$104,415$10,616$115,031

Board Members and Trustees

NameTitle
Christine M ArmstrongDirector
Dr Francesca Kress PhdDirector
Edna J SamsDirector
Gary ShermanDirector
Helen HintzDirector
Jerome M MenifeeDirector
Mark FeeleyDirector
Michael ReedDirector
Miriam Wohabe BoublikDirector
Robert KersonDirector
Zach BuchwaldDirector
Cathy FulwoodAssoc. Exec.
Cara EisenSecretary
Dana WolfSenior Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$4,878,728
Program Service Revenue
$2,450,931
Investment Income
$62,592
Other Revenue
$0
All Other Contributions
$1,775,589
Change in Net Assets
$1,704,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,343,479
Other Expenses$2,284,006
Total Fundraising Expense$418,890
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,260$731,682$250,478$2,689,420
Office Expenses$279,457$156,750$8,687$444,894
Other Employee Benefits$269,263$134,632$16,829$420,724
Fees for Services Other$338,566$15,923$1,119$355,608
Payroll Taxes$149,335$74,667$9,333$233,335
All Other Expenses$159,603$36,978$4,981$201,562
Fees for Services Legal$162,181$2,000-$164,181
Other Expenses$54,507$10,825$66,414$65,332
Fees for Services Professional Fundraising--$60,000$60,000
Depreciation Depletion-$49,835-$49,835
Travel$14,378$18,629$403$33,410
Insurance$15,437$8,633$646$24,716
Fees for Services Accounting-$13,000-$13,000
Total Functional Expenses$4,015,041$1,253,554$418,890$5,687,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$24,063
Fundraising Gross Income$24,063

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Recept$171,428$24,063$24,063$0
Total Events$171,428$24,063$24,063-
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$1,603,643
Note Payable$403,416
Security Deposits Payable$4,532
Deferred Revenue$1,428
S-creta P$142
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 12C

“Any potential conflict of interest is followed up and monitored.”

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

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

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

“Every year 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

Filer Name
Jericho Project
EIN
13-3213525
Phone
6466242341
Address
245 W 29TH STREET 902, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
Executive Director
Phone
6466242341
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
72

Preparer

Firm
Geltrude & Company LLC
Address
517 FRANKLIN AVE, NUTLEY, NJ 07110-1746
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4S-CRETA P
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,999,821
Liabilities
$2,193,374
Net assets
$8,806,447
Revenue
$7,392,251
Expenses
$5,687,485
Net income
$1,704,766
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE L410 • $10M-$25M nonprofits