Civic Intelligence

Jespy House Inc

990 • Fiscal year 2017 • EIN 22-2186490

Jul 01, 2016 to Jun 30, 2017

South Orange, NJ
Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.9%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,942,385

Down $371,267 (-8.6%) from 2016

Net Assets

Down

$2,709,925

Down $388,255 (-13%) from 2016

Liabilities

Up

$1,232,460

Up $16,988 (+1.4%) from 2016

Revenue

Down

$5,383,683

Down $523,279 (-8.9%) from 2016

Expenses

Down

$5,696,561

Down $431,507 (-7.0%) from 2016

Net Income

Down

-$312,878

Down $91,772 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,992,208Liabilities 2011: $843,759Net Assets 2011: $3,148,4492011Assets 2012: $3,957,104Liabilities 2012: $652,299Net Assets 2012: $3,304,8052012Assets 2013: $4,115,331Liabilities 2013: $764,290Net Assets 2013: $3,351,0412013Assets 2014: $4,067,796Liabilities 2014: $794,244Net Assets 2014: $3,273,5522014Assets 2015: $4,393,738Liabilities 2015: $1,029,005Net Assets 2015: $3,364,7332015Assets 2016: $4,313,652Liabilities 2016: $1,215,472Net Assets 2016: $3,098,1802016Assets 2017: $3,942,385Liabilities 2017: $1,232,460Net Assets 2017: $2,709,9252017Assets 2018: $5,408,899Liabilities 2018: $1,039,397Net Assets 2018: $4,369,5022018Assets 2019: $5,873,687Liabilities 2019: $1,210,061Net Assets 2019: $4,663,6262019Assets 2020: $7,983,564Liabilities 2020: $2,496,486Net Assets 2020: $5,487,0782020Assets 2021: $8,801,132Liabilities 2021: $1,675,042Net Assets 2021: $7,126,0902021Assets 2022: $10,009,100Liabilities 2022: $2,391,110Net Assets 2022: $7,617,9902022Assets 2023: $11,884,869Liabilities 2023: $3,218,721Net Assets 2023: $8,666,1482023Assets 2025: $22,347,147Liabilities 2025: $2,172,700Net Assets 2025: $20,174,4472025

Highlighted filing

2017

Assets$3,942,385
Liabilities$1,232,460
Net Assets$2,709,925

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,739,322Expenses 2011: $4,209,185Net Income 2011: $530,1372011Revenue 2012: $4,704,123Expenses 2012: $4,461,252Net Income 2012: $242,8712012Expenses 2013: $4,894,3492013Revenue 2014: $5,326,803Expenses 2014: $5,387,735Net Income 2014: -$60,9322014Revenue 2015: $5,679,489Expenses 2015: $5,498,559Net Income 2015: $180,9302015Revenue 2016: $5,906,962Expenses 2016: $6,128,068Net Income 2016: -$221,1062016Revenue 2017: $5,383,683Expenses 2017: $5,696,561Net Income 2017: -$312,8782017Revenue 2018: $7,266,765Expenses 2018: $5,616,151Net Income 2018: $1,650,6142018Revenue 2019: $6,492,513Expenses 2019: $6,186,002Net Income 2019: $306,5112019Revenue 2020: $7,012,327Expenses 2020: $6,157,319Net Income 2020: $855,0082020Revenue 2021: $7,358,218Expenses 2021: $5,873,573Net Income 2021: $1,484,6452021Revenue 2022: $7,911,603Expenses 2022: $7,217,929Net Income 2022: $693,6742022Revenue 2023: $9,347,498Expenses 2023: $8,387,360Net Income 2023: $960,1382023Revenue 2025: $13,931,904Expenses 2025: $10,787,570Net Income 2025: $3,144,3342025

Highlighted filing

2017

Revenue$5,383,683
Expenses$5,696,561
Net Income-$312,878
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Assist learning disabled adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$2.17$20.2$13.9$10.8$3.14
2023Summary only. Only limited summary data is available for this year.$11.9$3.22$8.67$9.35$8.39$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.39$7.62$7.91$7.22$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.68$7.13$7.36$5.87$1.48
2020Summary only. Only limited summary data is available for this year.$7.98$2.50$5.49$7.01$6.16$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.21$4.66$6.49$6.19$0.31
2018Summary only. Only limited summary data is available for this year.$5.41$1.04$4.37$7.27$5.62$1.65
2017Summary only. Only limited summary data is available for this year.$3.94$1.23$2.71$5.38$5.70$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.22$3.10$5.91$6.13$0.22
2015Summary only. Only limited summary data is available for this year.$4.39$1.03$3.36$5.68$5.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.79$3.27$5.33$5.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.76$3.35$4.89
2012Summary only. Only limited summary data is available for this year.$3.96$0.65$3.30$4.70$4.46$0.24
2011Summary only. Only limited summary data is available for this year.$3.99$0.84$3.15$4.74$4.21$0.53