Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
The Jesuit Collaborative
990 • Fiscal year 2024 • EIN 20-4996463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$692,424
Flat from 2024
Net Assets
Flat$686,559
Flat from 2024
Liabilities
Flat$5,865
Flat from 2024
Revenue And Expenses
Revenue
Flat$1,387,749
Flat from 2024
Expenses
Flat$978,857
Flat from 2024
Net Income
Flat$408,892
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,387,749
Mission and Program Overview
Mission
Promotes ignatian spirituality through networking, reflection, and learning while managing and coordinating the diverse ministries that derive from the spiritual exercises of st. Ignatius.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $378,564 | $604,514 | ▲ $225,950 |
| Investments in Publicly Traded Securities | $76,230 | $87,910 | ▲ $11,680 |
| Accounts Receivable | $500 | - | - |
| Total Assets | $455,294 | $692,424 | ▲ $237,130 |
| Liabilities | |||
| Deferred Revenue | $51,409 | - | - |
| Accounts Payable and Accrued Expenses | $135,325 | $5,865 | ▼ $129,460 |
| Total Liabilities | $186,734 | $5,865 | ▼ $180,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $192,330 | $598,649 | ▲ $406,319 |
| Net Assets With Donor Restrictions | $76,230 | $87,910 | ▲ $11,680 |
| Total Net Assets Fund Balance | $268,560 | $686,559 | ▲ $417,999 |
| Total Liabilities and Net Assets / Fund Balance | $455,294 | $692,424 | ▲ $237,130 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $66,807 | - | ▲ $11,681 | - | $78,488 |
| 2022 | $70,733 | - | ▲ $835 | - | $66,807 |
| 2021 | $75,253 | - | ▼ $2,239 | - | $70,733 |
| 2020 | $56,624 | - | ▲ $20,716 | - | $75,253 |
| 2019 | $62,746 | - | ▼ $4,113 | - | $56,624 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Br Christopher Derby Sj | Board Member |
| Rev Richard a Mcgowan Sj | Board Member |
| Very Rev Joseph M Okeefe Sj | Board Member |
| Carlos Aedo | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,274,988
- Program Service Revenue
- $110,187
- Investment Income
- $2,574
- Other Revenue
- $0
- All Other Contributions
- $1,274,988
- Change in Net Assets
- $408,892
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $861,572 |
| Total Fundraising Expense | $165,802 |
| Other Expenses | $117,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,220 | $183,680 | $108,474 | $670,374 |
| Other Employee Benefits | $44,371 | $56,429 | $38,365 | $139,165 |
| Payroll Taxes | $29,785 | $13,609 | $8,639 | $52,033 |
| Conferences and Meetings | $45,480 | $6,130 | - | $51,610 |
| Fees for Services Management | $4,165 | $21,885 | - | $26,050 |
| Office Expenses | $4,476 | $6,305 | $8,701 | $19,482 |
| Travel | $10,252 | $7,368 | $1,623 | $19,243 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Total Functional Expenses | $516,749 | $296,306 | $165,802 | $978,857 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Ois has a duly elected board of three people.”
Member election for additional members Part VI line 7A
“The board is comprised of the provincials of the usa northeast province and the maryland province of the society of jesus, and the treasurer of the usa northeast province.each board of directors shall be comprised of:(1)the provincials of the maryland and the usa northeast provinces of the society of jesus (or the provincial(s) of any successor(s) to the maryland and/or usa northeast provinces of the society of jesus) (each,an ex officio director; together, as applicable, the ex officio directors); and(ii)consistent with section 4.03(a), up to nine (9) individuals, each of whom shall be a member of the maryland or usa northeast provinces of the society of jesus (or of any successor(s) to the maryland and/or usa northeast provinces of the society of jesus). Directors shall be elected:(i) by the majority of the directors then in office at each annual meeting of the corporation, provided there is a quorum (or, if not at an annual meeting, then at such other meeting held pursuant to section 2.03 (b)); and(ii) upon confirmation of such action of the board of directors by the ex officio director(s).”
Governing body decisions Part VI line 7B
“By virtue of being members of ois, the md and usa northeast provinces have substantial input as to the activities of ois. However they do not have nor they exercise, direct management authority over the decisions of ois. Ois keeps the provinces informed of its activities via meetings with provincial staff, their invitation to attend ois bod meetings, periodic written and oral reports and joint attendance at some events run by ois.”
Form 990 governing body review Part VI line 11
“Information for the form 990 is prepared by ois and provided to the tax preparer who prepares a draft of the form 990 and distributes it to the management and board of ois for review. The form 990 is finalized after any changes are made as a result of the review.”
Conflict of interest policy compliance Part VI line 12C
“As situations arise, the board of directors and employees of the usa northeast province will discuss whether a situation presents a conflict of interest. If it does, the board will vote on any appropriate restrictions of activity by the person with the conflict.”
Governing documents etc available to public Part VI line 19
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Jesuit Collaborative
- EIN
- 20-4996463
- Address
- 5704 ROLAND AVENUE, BALTIMORE, MD 21210
- Doing Business As
- Office of Ignatian Spiritualit
Signing Officer
- Name
- Carlos Aedo
- Title
- Executive Direc
- Phone
- 4439211336
- Signed
- 2024-11-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Carlos Aedo Officer
- Formed
- 2006
- Legal Domicile
- Md
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Poa Accounting Services LLC
- Address
- 2229 Riding Crop Way, Windsor Mill, MD 21244
- Preparer
- Peter Chepkwony
- Phone
- 4438250729
Raw XML Appendix339 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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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75253 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70733 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2239 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2087 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56624 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20716 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2009 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62746 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4113 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OIS HAS A DULY ELECTED BOARD OF THREE PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS COMPRISED OF THE PROVINCIALS OF THE USA NORTHEAST PROVINCE AND THE MARYLAND PROVINCE OF THE SOCIETY OF JESUS, AND THE TREASURER OF THE USA NORTHEAST PROVINCE.EACH BOARD OF DIRECTORS SHALL BE COMPRISED OF:(1)THE PROVINCIALS OF THE MARYLAND AND THE USA NORTHEAST PROVINCES OF THE SOCIETY OF JESUS (OR THE PROVINCIAL(S) OF ANY SUCCESSOR(S) TO THE MARYLAND AND/OR USA NORTHEAST PROVINCES OF THE SOCIETY OF JESUS) (EACH,AN EX OFFICIO DIRECTOR; TOGETHER, AS APPLICABLE, THE EX OFFICIO DIRECTORS); AND(II)CONSISTENT WITH SECTION 4.03(A), UP TO NINE (9) INDIVIDUALS, EACH OF WHOM SHALL BE A MEMBER OF THE MARYLAND OR USA NORTHEAST PROVINCES OF THE SOCIETY OF JESUS (OR OF ANY SUCCESSOR(S) TO THE MARYLAND AND/OR USA NORTHEAST PROVINCES OF THE SOCIETY OF JESUS). DIRECTORS SHALL BE ELECTED:(I) BY THE MAJORITY OF THE DIRECTORS THEN IN OFFICE AT EACH ANNUAL MEETING OF THE CORPORATION, PROVIDED THERE IS A QUORUM (OR, IF NOT AT AN ANNUAL MEETING, THEN AT SUCH OTHER MEETING HELD PURSUANT TO SECTION 2.03 (B)); AND(II) UPON CONFIRMATION OF SUCH ACTION OF THE BOARD OF DIRECTORS BY THE EX OFFICIO DIRECTOR(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY VIRTUE OF BEING MEMBERS OF OIS, THE MD AND USA NORTHEAST PROVINCES HAVE SUBSTANTIAL INPUT AS TO THE ACTIVITIES OF OIS. HOWEVER THEY DO NOT HAVE NOR THEY EXERCISE, DIRECT MANAGEMENT AUTHORITY OVER THE DECISIONS OF OIS. OIS KEEPS THE PROVINCES INFORMED OF ITS ACTIVITIES VIA MEETINGS WITH PROVINCIAL STAFF, THEIR INVITATION TO ATTEND OIS BOD MEETINGS, PERIODIC WRITTEN AND ORAL REPORTS AND JOINT ATTENDANCE AT SOME EVENTS RUN BY OIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION FOR THE FORM 990 IS PREPARED BY OIS AND PROVIDED TO THE TAX PREPARER WHO PREPARES A DRAFT OF THE FORM 990 AND DISTRIBUTES IT TO THE MANAGEMENT AND BOARD OF OIS FOR REVIEW. THE FORM 990 IS FINALIZED AFTER ANY CHANGES ARE MADE AS A RESULT OF THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS SITUATIONS ARISE, THE BOARD OF DIRECTORS AND EMPLOYEES OF THE USA NORTHEAST PROVINCE WILL DISCUSS WHETHER A SITUATION PRESENTS A CONFLICT OF INTEREST. IF IT DOES, THE BOARD WILL VOTE ON ANY APPROPRIATE RESTRICTIONS OF ACTIVITY BY THE PERSON WITH THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | USA NORTHEAST PROVINCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 39 EAST 83 STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10028 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 455294 |
| IRS990/TotalAssetsEOYAmt | 0 | 692424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 455294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1274988 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 165802 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 516749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 978857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5865 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 268560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 686559 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 516749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110187 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1387749 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 455294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 692424 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1623 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7368 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10252 |
| IRS990/TravelGrp/TotalAmt | 0 | 19243 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JESUITSEASTOIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLOS AEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4439211336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JESUIT COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JESU |
| ReturnHeader/Filer/EIN | 0 | 204996463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5704 ROLAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842313892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Poa Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2229 Riding Crop Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windsor Mill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4438250729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter Chepkwony |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T20:49:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $692,424
- Liabilities
- $5,865
- Net assets
- $686,559
- Revenue
- $1,387,749
- Expenses
- $978,857
- Net income
- $408,892