Civic Intelligence

Jeri Barricks Ministries Inc

990EZ • Fiscal year 2017 • EIN 22-2621959

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

PO Box 347Buffalo, NY 14225

(716) 759-0974

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$19,934

Down $6,632 (-25%) from 2016

Net Assets

Down

$10,971

Down $5,092 (-32%) from 2016

Liabilities

Down

$8,963

Down $1,540 (-15%) from 2016

Revenue

Down

$30,412

Down $9,622 (-24%) from 2016

Expenses

Down

$35,504

Down $9,035 (-20%) from 2016

Net Income

Down

-$5,092

Down $587 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $17,172Liabilities 2010: $6,000Net Assets 2010: $11,1722010Assets 2011: $14,923Liabilities 2011: $6,0002011Assets 2012: $21,487Liabilities 2012: $10,7362012Assets 2013: $22,950Liabilities 2013: $9,075Net Assets 2013: $13,8752013Assets 2014: $24,499Liabilities 2014: $7,274Net Assets 2014: $17,2252014Assets 2015: $32,751Liabilities 2015: $12,183Net Assets 2015: $20,5682015Assets 2016: $26,566Liabilities 2016: $10,503Net Assets 2016: $16,0632016Assets 2017: $19,934Liabilities 2017: $8,963Net Assets 2017: $10,9712017

Highlighted filing

2017

Assets$19,934
Liabilities$8,963
Net Assets$10,971

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $50,426Expenses 2010: $53,486Net Income 2010: -$3,0602010Revenue 2011: $50,863Expenses 2011: $53,112Net Income 2011: -$2,2492011Revenue 2012: $47,457Expenses 2012: $45,629Net Income 2012: $1,8282012Revenue 2013: $47,849Expenses 2013: $44,725Net Income 2013: $3,1242013Revenue 2014: $45,035Expenses 2014: $41,685Net Income 2014: $3,3502014Revenue 2015: $49,345Expenses 2015: $46,002Net Income 2015: $3,3432015Revenue 2016: $40,034Expenses 2016: $44,539Net Income 2016: -$4,5052016Revenue 2017: $30,412Expenses 2017: $35,504Net Income 2017: -$5,0922017

Highlighted filing

2017

Revenue$30,412
Expenses$35,504
Net Income-$5,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$30,412
Mission and Program Overview

Mission

RELIGIOUS OUTREACH

Program Services

DescriptionGrantsExpenses
COMMUNICATE THE GOSPEL OF JESUS THE MESSIAH-$33,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERTIS BARRICKSExecutive DirectorFT$11,700-$11,700
ESTHER BOWENVice President-$0--
NANCY FRIEDLEYSecretary-$0--
WALTER BOWENPresidenttreasurerPT$0--
MICHAEL MATESICMember-$0--
JUDY GREENEMember-$0--
Filing and Contact Details

Filer

Filer Name
Jeri Barricks Ministries Inc
EIN
22-2621959
Address
PO BOX 347, BUFFALO, NY 14225

Signing Officer

Name
Walter Bowen
Title
President
Phone
7167590974
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Alan Jeff CPA PC
Address
2978 Colvin Boulevard, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,813medical 1,692auto fuel 316donations to organizations 7,656office supplies 972bank fees 4insurance 1,539benevolence help to needy 1,700travel and meetings 3,056

Description of total liabilities Part II line 26

Category beginning of year end of yearloans payable for auto 10,503 8,963

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MATESIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019748
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01381
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JERIBARRICKS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030325
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IRS990ScheduleA/PublicSupportCY170Pct00.59870
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IRS990ScheduleA/TotalSupportAmt0211667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,813MEDICAL 1,692AUTO FUEL 316DONATIONS TO ORGANIZATIONS 7,656OFFICE SUPPLIES 972BANK FEES 4INSURANCE 1,539BENEVOLENCE HELP TO NEEDY 1,700TRAVEL AND MEETINGS 3,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE FOR AUTO 10,503 8,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167590974
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERI BARRICKS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0222621959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.180.139.124
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm015:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Jeff CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 Colvin Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Jeff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T15:44:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings