Civic Intelligence

Janada L Batchelor Foundation for Children Inc.

990 • Fiscal year 2016 • EIN 20-5351345

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

1934 E 45th PlTulsa, OK 74105

(918) 520-2567

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$192,852

Up $65,399 (+51%) from 2015

Net Assets

Up

$192,852

Up $65,399 (+51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$900,542

Up $71,323 (+8.6%) from 2015

Expenses

Up

$835,142

Up $88,439 (+12%) from 2015

Net Income

Down

$65,400

Down $17,116 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $92,742Liabilities 2011: $0Net Assets 2011: $92,7422011Assets 2012: $101,146Liabilities 2012: $0Net Assets 2012: $101,1462012Assets 2013: $123,285Liabilities 2013: $0Net Assets 2013: $123,2852013Assets 2014: $91,867Liabilities 2014: $0Net Assets 2014: $91,8672014Assets 2015: $127,453Liabilities 2015: $0Net Assets 2015: $127,4532015Assets 2016: $192,852Liabilities 2016: $0Net Assets 2016: $192,8522016Assets 2017: $37,932Liabilities 2017: $0Net Assets 2017: $37,9322017Assets 2018: $57,631Liabilities 2018: $0Net Assets 2018: $57,6312018Assets 2019: $160,326Liabilities 2019: $0Net Assets 2019: $160,3262019Assets 2020: $73,432Liabilities 2020: $47,000Net Assets 2020: $26,4322020Assets 2021: $622,670Liabilities 2021: $0Net Assets 2021: $622,6702021Assets 2022: $89,077Liabilities 2022: $0Net Assets 2022: $89,0772022Assets 2023: $263,606Liabilities 2023: $0Net Assets 2023: $263,6062023Assets 2024: $58,338Liabilities 2024: $85,000Net Assets 2024: -$26,6622024

Highlighted filing

2016

Assets$192,852
Liabilities$0
Net Assets$192,852

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $475,4232011Revenue 2012: $622,373Expenses 2012: $613,969Net Income 2012: $8,4042012Revenue 2013: $708,869Expenses 2013: $711,032Net Income 2013: -$2,1632013Revenue 2014: $714,604Expenses 2014: $746,022Net Income 2014: -$31,4182014Revenue 2015: $829,219Expenses 2015: $746,703Net Income 2015: $82,5162015Revenue 2016: $900,542Expenses 2016: $835,142Net Income 2016: $65,4002016Revenue 2017: $930,170Expenses 2017: $1,085,090Net Income 2017: -$154,9202017Revenue 2018: $1,223,931Expenses 2018: $1,204,232Net Income 2018: $19,6992018Revenue 2019: $1,544,590Expenses 2019: $1,441,895Net Income 2019: $102,6952019Revenue 2020: $1,007,689Expenses 2020: $1,141,583Net Income 2020: -$133,8942020Revenue 2021: $1,807,708Expenses 2021: $1,211,470Net Income 2021: $596,2382021Revenue 2022: $881,635Expenses 2022: $1,415,228Net Income 2022: -$533,5932022Revenue 2023: $1,967,505Expenses 2023: $1,792,976Net Income 2023: $174,5292023Revenue 2024: $1,758,569Expenses 2024: $2,048,837Net Income 2024: -$290,2682024

Highlighted filing

2016

Revenue$900,542
Expenses$835,142
Net Income$65,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$900,542
Mission and Program Overview

Mission

Jbfc is committed to alleviating extreme rural poverty in tanzania, east africa by supporting the refuge of vulnerable girls, primary, secondary and vocational education, access to healthcare, and economic development through agriculture.

The foundation is organized for the purpose of benefitting or supporting organizations described in 501(c)(3) and related charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,453$191,622▲ $64,169
Rtn Earn Endowment Incm Other Fnds$82,516$147,916▲ $65,400
Cap Stk Tr Prin Current Funds$44,937$44,936▼ $1
Land, Buildings, and Equipment, Net$0$1,230▲ $1,230
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$127,453$192,852▲ $65,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,453$192,852▲ $65,399
Total Liabilities and Net Assets / Fund Balance$127,453$192,852▲ $65,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230$1,845$3,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GatesExecutive DirectorFT$69,000$69,000
Ashli L SimmsDirector of DevelopmentFT$60,025$60,025
Diana BoorenVolunteer CoordinatorFT$24,000$24,000
Seth DiemondCampus DirectorFT$23,417$23,417
Melinda WulfAdministrative DirectorFT$18,833$18,833

Board Members and Trustees

NameTitle
Jim AgnelloPresident
Andrew PaulBoard Member
Cathy HerrinBoard Member
Cindy CortnerBoard Member
Kathy LafortuneBoard Member
Kristin BenderBoard Member
Sophie OppenheimerBoard Member
Wilson HelmanBoard Member
Lindsey FickSecretary
Ed NunneleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900,542
Change in Net Assets
$65,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$426,786
Salaries, Compensation, and Employee Benefits$276,167
Other Expenses$132,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$426,786--$426,786
Current Officers, Directors, Trustees, and Key Employees$195,275--$195,275
Other Salaries and Wages$59,609--$59,609
Travel$40,017--$40,017
Advertising$26,983--$26,983
Payroll Taxes$19,624--$19,624
Occupancy$12,119--$12,119
Insurance$11,676--$11,676
Fees for Services Accounting$9,670--$9,670
Information Technology$4,914--$4,914
Fees for Services Management$3,675--$3,675
Office Expenses$3,456--$3,456
Depreciation Depletion$1,845--$1,845
Other Employee Benefits$1,659--$1,659
Fees for Services Other$931--$931
Other Expenses$761--$761
All Other Expenses$744--$744
Total Functional Expenses$835,142$0$0$835,142
International Activity

International Summary

Offices
1
Employees
72
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Support of Jbfc Tanzania Including the Holistic Care Organization and Associated Community School.Support of Jbfc Tanzania Including the Holistic Care Organization and Associated Community School.172-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is mailed to the governing body for review and execution prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes the applicable documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jbfc Inc
EIN
20-5351345
Phone
9185202567
Address
1934 E 45TH PL, TULSA, OK 74105

Signing Officer

Name
Christopher Gates
Title
CEO
Phone
9185202567
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gates
Formed
2005
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Mysock Chevaillier & Bolden Llp
Address
2021 SOUTH LEWIS SUITE 700, TULSA, OK 74104
Preparer
Jonathan Birdsong
Phone
9187476099
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IRS990/OtherExpensesGrp/TotalAmt23992
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059609
IRS990/OtherSalariesAndWagesGrp/TotalAmt059609
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019624
IRS990/PayrollTaxesGrp/TotalAmt019624
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0420318
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082516
IRS990/PYSalariesCompEmpBnftPaidAmt0203438
IRS990/PYTotalExpensesAmt0746703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147916
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0426786
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JBFC TANZANIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0426786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT OF JBFC TANZANIA INCLUDING THE HOLISTIC CARE ORGANIZATION AND ASSOCIATED COMMUNITY SCHOOL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT OF JBFC TANZANIA INCLUDING THE HOLISTIC CARE ORGANIZATION AND ASSOCIATED COMMUNITY SCHOOL.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF JBFC TANZANIA INCLUDING THE HOLISTIC CARE ORGANIZATION AND ASSOCIATED COMMUNITY SCHOOL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt072
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt072
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MAILED TO THE GOVERNING BODY FOR REVIEW AND EXECUTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127453
IRS990/TotalAssetsEOYAmt0192852
IRS990/TotalAssetsGrp/BOYAmt0127453
IRS990/TotalAssetsGrp/EOYAmt0192852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900542
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0835142
IRS990/TotalReportableCompFromOrgAmt0195275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040017
IRS990/TravelGrp/TotalAmt040017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$1.76$2.05$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.97$1.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$1.42$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.81$1.21$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$1.01$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.54$1.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.22$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.93$1.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.71$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.62$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.48