Civic Intelligence

Jericho Project

990 • Fiscal year 2019 • EIN 13-3213525

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 04, 2020

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

20th percentile

0.13x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.15x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$188,802

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

9.9%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,292,233

Up $1,201,681 (+9.9%) from 2018

Net Assets

Up

$11,508,351

Up $1,652,209 (+17%) from 2018

Liabilities

Down

$1,783,882

Down $450,528 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$11,906,127

Up $3,111,964 (+35%) from 2018

Expenses

Up

$10,253,918

Up $2,470,121 (+32%) from 2018

Net Income

Up

$1,652,209

Up $641,843 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$13,292,233
Liabilities$1,783,882
Net Assets$11,508,351
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$11,906,127
Expenses$10,253,918
Net Income$1,652,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$11,946,100
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$2,662,343$3,337,064▲ $674,721
Land, Buildings, and Equipment, Net$545,052$521,960▼ $23,092
Cash and Non-Interest-Bearing Accounts$202,125$223,234▲ $21,109
Accounts Receivable$24,698$52,113▲ $27,415
Prepaid Expenses and Deferred Charges$23,081$14,415▼ $8,666
Total Assets$12,090,552$13,292,233▲ $1,201,681
Other Assets Total$8,633,253$9,143,447▲ $510,194
Liabilities
Other Liabilities$1,969,487$1,549,415▼ $420,072
Accounts Payable and Accrued Expenses$264,923$234,467▼ $30,456
Total Liabilities$2,234,410$1,783,882▼ $450,528
Net Assets / Fund Balance
Unrestricted Net Assets$9,856,142$11,508,351▲ $1,652,209
Total Net Assets Fund Balance$9,856,142$11,508,351▲ $1,652,209
Total Liabilities and Net Assets / Fund Balance$12,090,552$13,292,233▲ $1,201,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,525-$309,525
Other Assets Org$170,258--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Victoria LyonCEO$188,802$188,802
Doreen StrakaCOO$140,986$140,986
Hamidah FarimaniEmployee$118,302$118,302
Ju-ann SkinnerCFO$107,864$107,864
Gary BernsteinCPO$107,557$107,557

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
$8,977,941
Program Service Revenue
$2,730,676
Investment Income
$139,765
Other Revenue
$57,745
All Other Contributions
$2,115,759
Change in Net Assets
$1,652,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,523,327
Other Expenses$4,730,591
Total Fundraising Expense$449,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,207,328$882,665$295,900$4,385,893
Office Expenses$699,809$185,906$8,419$894,134
Fees for Services Other$764,395$17,888$118$782,401
Other Employee Benefits$471,459$177,248$25,666$674,373
Payroll Taxes$323,729$121,708$17,624$463,061
All Other Expenses$306,808$46,951$2,895$356,654
Fees for Services Legal$145,205$14,284-$159,489
Other Expenses$100,991$11,218$94,453$100,991
Fees for Services Accounting-$48,030-$48,030
Insurance$24,493$18,400$1,014$43,907
Depreciation Depletion-$23,092-$23,092
Total Functional Expenses$8,187,935$1,616,393$449,590$10,253,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,023
Fundraising Direct Expenses$39,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Recept$97,023$97,023$39,973$57,050
Total Events$97,023$97,023$39,973$57,050
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$1,160,292
Deferred Revenue - Current$359,966
Deferred Revenue$25,764
Security Deposits Payable$3,393
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 other year the board reviews and approves the compensation of the executive 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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
125

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the organization to evaluate uncertain tax positions taken. The financial statement effects of an uncertain tax position are recognized when the tax position is more likely than not, based on the technical merits, not to be sustained upon examination by the irs or treasury. The organization has analyzed the tax positions taken and has concluded that as of march 31, 2018, there were no uncertain positions taken or expected to be taken by the organization. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to the year ended march 31, 2015.”

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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323729
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,292,233
Liabilities
$1,783,882
Net assets
$11,508,351
Revenue
$11,906,127
Expenses
$10,253,918
Net income
$1,652,209
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
2019Detailed filing. Detailed filing data is available for this year.$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