Civic Intelligence

Jericho Project

990 • Fiscal year 2017 • EIN 13-3213525

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 15, 2017

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.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.32x

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

5.1%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,078,941

Up $533,099 (+5.1%) from 2016

Net Assets

Up

$8,845,772

Up $492,182 (+5.9%) from 2016

Liabilities

Up

$2,233,169

Up $40,917 (+1.9%) from 2016

Revenue

Up

$7,005,157

Up $1,578,859 (+29%) from 2016

Expenses

Up

$6,512,975

Up $620,748 (+11%) from 2016

Net Income

Up

$492,182

Up $958,111 (+206%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,078,941
Liabilities$2,233,169
Net Assets$8,845,772

Operations Trend

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

2017

Revenue$7,005,157
Expenses$6,512,975
Net Income$492,182
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,069,937
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.

Supportive housing and services for homeless adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,645,871$2,794,060▲ $148,189
Land, Buildings, and Equipment, Net$596,478$569,555▼ $26,923
Cash and Non-Interest-Bearing Accounts$457,692$282,429▼ $175,263
Accounts Receivable$15,648$20,523▲ $4,875
Prepaid Expenses and Deferred Charges$106,221$11,949▼ $94,272
Total Assets$10,545,842$11,078,941▲ $533,099
Other Assets Total$6,723,932$7,400,425▲ $676,493
Liabilities
Other Liabilities$2,129,382$2,025,125▼ $104,257
Accounts Payable and Accrued Expenses$62,870$208,044▲ $145,174
Total Liabilities$2,192,252$2,233,169▲ $40,917
Net Assets / Fund Balance
Unrestricted Net Assets$8,353,590$8,845,772▲ $492,182
Total Net Assets Fund Balance$8,353,590$8,845,772▲ $492,182
Total Liabilities and Net Assets / Fund Balance$10,545,842$11,078,941▲ $533,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,030$251,235$511,265
Land$309,525-$309,525
Other Assets Org$72,602--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark KopinskiPresident
Dawn TrachtenbergDirector
Dr Francesca Kress PhdDirector
Gary ShermanDirector
Helen HintzDirector
Jerome M MenifeeDirector
Joel CohenDirector
Karen AdamDirector
Mark FeeleyDirector
Miriam Wohabe BoublikDirector
Yvette FortDirector
Zach BuchwaldDirector
Cara EisenSecretary
Michael J ReedTreasurer
Dean CurnuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,828,007
Program Service Revenue
$1,008,008
Investment Income
$233,922
Other Revenue
$-64,780
All Other Contributions
$1,538,645
Change in Net Assets
$492,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,104,527
Other Expenses$2,408,448
Total Fundraising Expense$462,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,778$735,301$322,045$3,225,124
Office Expenses$488,382$171,335$26,308$686,025
Other Employee Benefits$297,898$124,396$26,341$448,635
Payroll Taxes$289,209$116,822$24,737$430,768
Fees for Services Other$331,807$18,057-$349,864
Fees for Services Legal$122,970$37,468-$160,438
All Other Expenses$77,110$20,563$57,172$154,845
Other Expenses$27,616$42,818$180$70,614
Travel$20,388$22,771$3,959$47,118
Fees for Services Accounting-$42,178-$42,178
Insurance$27,898$9,661$1,261$38,820
Depreciation Depletion$1,963$24,960-$26,923
Total Functional Expenses$4,665,244$1,385,728$462,003$6,512,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Recept$285,431-$64,780-
Total Events$285,431-$64,780$-64,780
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$1,695,743
Deferred Revenue - Current$200,000
Td - Line of Credit$100,000
Deferred Revenue$25,764
Security Deposits Payable$3,618
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
CEO
Phone
6466242341
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
59

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provides housing and supportive services for formerly homeless single adults and families.

Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448635
IRS990/OtherExpensesGrp/Desc0TENANT RENT
IRS990/OtherExpensesGrp/Desc1MEMBER ASSISTANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142818
IRS990/OtherExpensesGrp/ProgramServicesAmt0390290
IRS990/OtherExpensesGrp/ProgramServicesAmt1360142
IRS990/OtherExpensesGrp/ProgramServicesAmt261793
IRS990/OtherExpensesGrp/ProgramServicesAmt327616
IRS990/OtherExpensesGrp/TotalAmt0390290
IRS990/OtherExpensesGrp/TotalAmt1360142
IRS990/OtherExpensesGrp/TotalAmt281191
IRS990/OtherExpensesGrp/TotalAmt370614
IRS990/OtherLiabilitiesGrp/BOYAmt02129382
IRS990/OtherLiabilitiesGrp/EOYAmt02025125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167778
IRS990/OtherSalariesAndWagesGrp/TotalAmt03225124
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289209
IRS990/PayrollTaxesGrp/TotalAmt0430768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011949
IRS990/PrincipalOfficerNm0VICTORIA LYON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES.
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IRS990/PYTotalProfFndrsngExpnsAmt044801
IRS990/PYTotalRevenueAmt05426298
IRS990/ReconcilationRevenueExpnssAmt0492182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149238
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022390513
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05103620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11198418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3249177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5126608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt672602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE AND INTEREST RECEIVABLE-RELATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION SOFT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BUILDINGS - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCOUNTS RECEIVABLE-OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN JOINT VENTURES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TD - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL RECEPT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS PREPARED BY THE ACCOUNTANTS AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. IT IS THEN FINALIZED AND FILED SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS FOLLOWED UP AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY YEAR THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECU TIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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

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