Civic Intelligence

Jubilee House Incorporated

EIN 20-8750670 • 501(c)3 • Twin Falls, ID

Profile

The organizations primary exempt purpose is residential rehabilitation recovery for women coming out of prison or treatment facilities (or off the street in some cases), for drug and alcohol related addictions. It is a twelve month (one year) faith-based program for displaced women and their children to enable them to become productive members of society.

PO Box 5684Twin Falls, ID 83303

www.jubileehousetwinfalls.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$21,026

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $129,361 (-100%) from 2017

Liabilities

Down

$0

Down $537 (-100%) from 2017

Net Assets

Down

$0

Down $128,824 (-100%) from 2017

Revenue

Down

$104,268

Down $17,670 (-14%) from 2017

Expenses

Down

$104,275

Down $7,992 (-7.1%) from 2017

Net Income

Down

-$7

Down $9,678 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $124,418Liabilities 2011: $5532011Assets 2012: $122,248Liabilities 2012: $5372012Assets 2013: $133,375Liabilities 2013: $670Net Assets 2013: $132,7052013Assets 2014: $157,504Liabilities 2014: $674Net Assets 2014: $156,8302014Assets 2015: $176,428Liabilities 2015: $886Net Assets 2015: $175,5422015Assets 2016: $120,054Liabilities 2016: $901Net Assets 2016: $119,1532016Assets 2017: $129,361Liabilities 2017: $537Net Assets 2017: $128,8242017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $136,360Expenses 2011: $103,776Net Income 2011: $32,5842011Revenue 2012: $102,027Expenses 2012: $104,181Net Income 2012: -$2,1542012Revenue 2013: $115,345Expenses 2013: $104,351Net Income 2013: $10,9942013Revenue 2014: $148,475Expenses 2014: $124,100Net Income 2014: $24,3752014Revenue 2015: $186,206Expenses 2015: $167,505Net Income 2015: $18,7012015Revenue 2016: $122,430Expenses 2016: $178,981Net Income 2016: -$56,5512016Revenue 2017: $121,938Expenses 2017: $112,267Net Income 2017: $9,6712017Revenue 2018: $104,268Expenses 2018: $104,275Net Income 2018: -$72018

Highlighted filing

2018

Revenue$104,268
Expenses$104,275
Net Income-$7

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$125,583
Mission and Program Overview

Mission

Recovery rehabilitation for women

Program Services

DescriptionGrantsExpenses
This is a 12 month faith based recovery program for displaced or drugalcohol addicted women teaching self-cognitive change and life skills--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI ADAMSPresidentPT$0--
JAN LUCKOCKTreasurerPT$0--
Debbie TylerExecutive DirectorFT$0--
Cheryl A WeissHouse ManagerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$5,405$5,405$225$5,180
Yard Sales$4,559$4,559-$4,559
Total Events$13,590$13,590$3,153$10,437
Filing and Contact Details

Filer

Filer Name
Jubilee House Incorporated
EIN
20-8750670
Address
PO Box 5684, Twin Falls, ID 83303

Signing Officer

Name
Jan Luckock
Title
Treasurer
Phone
2087365966
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jan Luckock EA & Associates
Address
1027 Blue Lakes Blvd Suite 1, Twin Falls, ID 83301
Preparer
Jan Luckock
Phone
2087331655
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREIMBURSED EXPENSES 5,134REFUNDS 49CLASS BOOKS 80

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 679AUTO EXPENSES 2,219INSURANCE AND WORKERS COMP 8,675SEMINARS EDUCATION TRAVEL 1,257PAYROLL TAX 8,030

Other changes in net assets or fund balances Part I line 20

Description AmountAutomatic donation on 12/31/15 162

Description of other assets Part II line 24

Category Beginning of Year End of YearAUTOMOBILES 9,977 9,977FURNITURE/FIXTURES 3,044 2,365

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 886 901

Other program services Part III line 31

Julibee House not only provides services as listed in the primary exempt purpose, they also provide life skills including but not limited to nutrition, education, parenting, budgeting, work ethics, computer skills, job training and spiritual guidance. In the 3rd phase of the program, women are encouraged to find work and volunteer in the community. We provide all transportation to court appointed meetings, probation or parole requirements, medical, counseling and whatever is needed for each individual resident. We have strict 24 hour supervision and behavioral consequences for choices that residents might make in their daily recovery journey. Our statistics show that our recidivism is less than 30%. Most graduates become productive members of society and reconcile with their families.

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSED EXPENSES 5,134REFUNDS 49CLASS BOOKS 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 679AUTO EXPENSES 2,219INSURANCE AND WORKERS COMP 8,675SEMINARS EDUCATION TRAVEL 1,257PAYROLL TAX 8,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAutomatic donation on 12/31/15 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAUTOMOBILES 9,977 9,977FURNITURE/FIXTURES 3,044 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPAYROLL LIABILITIES 886 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Julibee House not only provides services as listed in the primary exempt purpose, they also provide life skills including but not limited to nutrition, education, parenting, budgeting, work ethics, computer skills, job training and spiritual guidance. In the 3rd phase of the program, women are encouraged to find work and volunteer in the community. We provide all transportation to court appointed meetings, probation or parole requirements, medical, counseling and whatever is needed for each individual resident. We have strict 24 hour supervision and behavioral consequences for choices that residents might make in their daily recovery journey. Our statistics show that our recidivism is less than 30%. Most graduates become productive members of society and reconcile with their families.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087365966
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jubilee House Incorporated
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ReturnHeader/Filer/EIN0208750670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5684
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ReturnHeader/FilingSecurityInformation/IPTm020:13:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087331655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Luckock
ReturnHeader/ReturnTs02017-11-14T19:03:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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