Civic Intelligence

Janet Jones Group Home Inc.

990 • Fiscal year 2017 • EIN 20-1039585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 496280Port Charlotte, FL 33949

(941) 626-1247

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$375,242

Down $53,559 (-12%) from 2016

Net Assets

Down

$58,307

Down $3,963 (-6.4%) from 2016

Liabilities

Down

$316,935

Down $49,596 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$727,712

Up $30,644 (+4.4%) from 2016

Expenses

Up

$731,675

Up $32,439 (+4.6%) from 2016

Net Income

Down

-$3,963

Down $1,795 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2010: $472,303Liabilities 2010: $518,047Net Assets 2010: -$45,7442010Assets 2011: $450,720Liabilities 2011: $502,349Net Assets 2011: -$51,6292011Assets 2012: $524,382Liabilities 2012: $474,360Net Assets 2012: $50,0222012Assets 2013: $489,991Liabilities 2013: $449,340Net Assets 2013: $40,6512013Assets 2014: $466,266Liabilities 2014: $416,480Net Assets 2014: $49,7862014Assets 2015: $416,314Liabilities 2015: $351,876Net Assets 2015: $64,4382015Assets 2016: $428,801Liabilities 2016: $366,531Net Assets 2016: $62,2702016Assets 2017: $375,242Liabilities 2017: $316,935Net Assets 2017: $58,3072017Assets 2018: $402,801Liabilities 2018: $271,588Net Assets 2018: $131,2132018Assets 2019: $576,010Liabilities 2019: $569,762Net Assets 2019: $6,2482019Assets 2020: $533,872Liabilities 2020: $564,286Net Assets 2020: -$30,4142020Assets 2021: $471,155Liabilities 2021: $662,734Net Assets 2021: -$191,5792021Assets 2022: $439,858Liabilities 2022: $501,628Net Assets 2022: -$61,7702022

Highlighted filing

2017

Assets$375,242
Liabilities$316,935
Net Assets$58,307
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $538,5632010Expenses 2011: $546,3882011Revenue 2012: $592,037Expenses 2012: $526,695Net Income 2012: $65,3422012Revenue 2013: $581,800Expenses 2013: $591,171Net Income 2013: -$9,3712013Revenue 2014: $653,376Expenses 2014: $644,241Net Income 2014: $9,1352014Revenue 2015: $699,257Expenses 2015: $684,605Net Income 2015: $14,6522015Revenue 2016: $697,068Expenses 2016: $699,236Net Income 2016: -$2,1682016Revenue 2017: $727,712Expenses 2017: $731,675Net Income 2017: -$3,9632017Revenue 2018: $834,553Expenses 2018: $761,647Net Income 2018: $72,9062018Revenue 2019: $868,218Expenses 2019: $970,117Net Income 2019: -$101,8992019Revenue 2020: $810,716Expenses 2020: $847,378Net Income 2020: -$36,6622020Revenue 2021: $694,652Expenses 2021: $815,560Net Income 2021: -$120,9082021Revenue 2022: $958,629Expenses 2022: $873,956Net Income 2022: $84,6732022

Highlighted filing

2017

Revenue$727,712
Expenses$731,675
Net Income-$3,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$727,712
Mission and Program Overview

Mission

To provide support and services to adults with physical and developmental disabilities in compliance with Federal and State laws and regulations that uphold the rights and privileges of persons with disabilities without regard to race, color, national origin, age, sex, or religion. The group home is licensed by the State of Florida.

To provide support and services to adults with physical and developmental disabilities in compliance with Federal and State laws and regulations that uphold the rights and privileges of persons with disabilities .

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,576$353,392▼ $14,184
Accounts Receivable$43,753--
Cash and Non-Interest-Bearing Accounts$11,472$21,350▲ $9,878
Loans From Officers Directors$56,100$14,184▼ $41,916
Savings and Temporary Cash Investments$6,000$500▼ $5,500
Total Assets$428,801$375,242▼ $53,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,431$278,421▼ $26,010
Unsecured Notes Loans Payable-$18,901-
Other Liabilities$6,000$5,429▼ $571
Total Liabilities$366,531$316,935▼ $49,596
Net Assets / Fund Balance
Unrestricted Net Assets$62,270$58,307▼ $3,963
Total Net Assets Fund Balance$62,270$58,307▼ $3,963
Total Liabilities and Net Assets / Fund Balance$428,801$375,242▼ $53,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,008$183,515$533,523
Other Land Buildings-$122,257$122,257
Equipment$3,384$846$4,230
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet JonesPresident CEOFT$60,000$60,000
Asneath DickersonDirectorPT$4,743$4,743

Board Members and Trustees

NameTitle
Jocelyn MosesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$727,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,842
Other Expenses$232,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,804--$390,804
Current Officers, Directors, Trustees, and Key Employees$44,743$20,000-$64,743
Occupancy$39,728$9,841-$49,569
Other Expenses$44,430--$44,430
Payroll Taxes$39,201$1,800-$41,001
Interest$22,510--$22,510
Office Expenses$8,338$9,654-$17,992
Fees for Services Other$15,668--$15,668
Depreciation Depletion$14,184--$14,184
Fees for Services Accounting$11,950$2,000-$13,950
Insurance$6,105$2,014-$8,119
Pension Plan Contributions$2,294--$2,294
Information Technology-$410-$410
Total Functional Expenses$685,956$45,719$0$731,675
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,100$14,184▼ $41,916
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,429
Commercial loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7-A

“President select members”

Form 990, Part VI, Line 18

“The governing dovuments are available at the group home. They can be inspected by the general public upon request to the President”

Filing and Contact Details

Filer

Filer Name
Janet Jones Group Home
EIN
20-1039585
Phone
9416261247
Address
PO BOX 496280, Port Charlotte, FL 33949

Signing Officer

Name
Janet Jones
Title
President
Phone
9546261247
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Jones
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Fritz Grant CPA Pa
Address
4816 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Fritz G Grant
Phone
9544862100
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Janet Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014184
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President select members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing dovuments are available at the group home. They can be inspected by the general public upon request to the President
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7-a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428801
IRS990/TotalAssetsEOYAmt0375242
IRS990/TotalAssetsGrp/BOYAmt0428801
IRS990/TotalAssetsGrp/EOYAmt0375242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366531
IRS990/TotalLiabilitiesEOYAmt0316935
IRS990/TotalLiabilitiesGrp/BOYAmt0366531
IRS990/TotalLiabilitiesGrp/EOYAmt0316935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058307
IRS990/TotalProgramServiceRevenueAmt0727712
IRS990/TotalReportableCompFromOrgAmt064743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375242
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058307
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 496280
IRS990/USAddress/CityNm0Port Charlotte
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033949
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09546261247
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Janet Jones Group Home
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0201039585
ReturnHeader/Filer/PhoneNum09416261247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 496280
ReturnHeader/Filer/USAddress/CityNm0Port Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB372388B805ADE41354C9257B725B8E67974EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBB372388B805ADE41354C9257B725B8E67974EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.115.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ GRANT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04816 W COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09544862100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ G GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:39:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,242
Liabilities
$316,935
Net assets
$58,307
Revenue
$727,712
Expenses
$731,675
Net income
-$3,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.02$0.62$9.59$8.74$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$6.63$1.92$6.95$8.16$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.64$0.30$8.11$8.47$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.70$0.06$8.68$9.70$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.72$1.31$8.35$7.62$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.75$3.17$0.58$7.28$7.32$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.67$0.62$6.97$6.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.16$3.52$0.64$6.99$6.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.66$4.16$0.50$6.53$6.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.90$4.49$0.41$5.82$5.91$0.09
2012Summary only. Only limited summary data is available for this year.$5.24$4.74$0.50$5.92$5.27$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$5.02$0.52$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.18$0.46$5.39