Civic Intelligence

Jump Street Inc

990 • Fiscal year 2014 • EIN 23-2149354

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.JUMPSTREET.ORG
100 N Cameron St 2nd FloorHarrisburg, PA 17101

(717) 238-1887

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$497,451

Down $152,840 (-24%) from 2013

Net Assets

Down

$219,916

Down $54,824 (-20%) from 2013

Liabilities

Down

$277,535

Down $98,016 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$1,173,261

Up $147,225 (+14%) from 2013

Expenses

Up

$1,228,085

Up $115,760 (+10%) from 2013

Net Income

Up

-$54,824

Up $31,465 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $196,781Liabilities 2010: $66,864Net Assets 2010: $129,9172010Assets 2011: $259,614Liabilities 2011: $118,949Net Assets 2011: $140,6652011Assets 2012: $410,004Liabilities 2012: $48,975Net Assets 2012: $361,0292012Assets 2013: $650,291Liabilities 2013: $375,551Net Assets 2013: $274,7402013Assets 2014: $497,451Liabilities 2014: $277,535Net Assets 2014: $219,9162014Assets 2015: $499,862Liabilities 2015: $130,015Net Assets 2015: $369,8472015Assets 2016: $412,070Liabilities 2016: $188,648Net Assets 2016: $223,4222016Assets 2017: $112,797Liabilities 2017: $363,725Net Assets 2017: -$250,9282017

Highlighted filing

2014

Assets$497,451
Liabilities$277,535
Net Assets$219,916
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,6412010Revenue 2011: $656,299Expenses 2011: $645,551Net Income 2011: $10,7482011Expenses 2012: $603,3412012Revenue 2013: $1,026,036Expenses 2013: $1,112,325Net Income 2013: -$86,2892013Revenue 2014: $1,173,261Expenses 2014: $1,228,085Net Income 2014: -$54,8242014Revenue 2015: $1,302,848Expenses 2015: $1,152,917Net Income 2015: $149,9312015Revenue 2016: $1,017,979Expenses 2016: $1,228,985Net Income 2016: -$211,0062016Revenue 2017: $855,299Expenses 2017: $1,303,693Net Income 2017: -$448,3942017

Highlighted filing

2014

Revenue$1,173,261
Expenses$1,228,085
Net Income-$54,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,270,730
Mission and Program Overview

Mission

Developing educational and economic opportunites with the arts for all age groups, resulting in a positive impact for the individual, organization, artist and surrounding communities through arts education and audience development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,505$192,418▼ $238,087
Inventories for Sale or Use-$97,600-
Savings and Temporary Cash Investments$92,865$92,487▼ $378
Land, Buildings, and Equipment, Net$45,984$32,697▼ $13,287
Accounts Receivable$53,149$32,539▼ $20,610
Prepaid Expenses and Deferred Charges$12,493$16,197▲ $3,704
Total Assets$650,291$497,451▼ $152,840
Other Assets Total$15,295$33,513▲ $18,218
Liabilities
Grants Payable$293,306$243,153▼ $50,153
Accounts Payable and Accrued Expenses$23,198$20,042▼ $3,156
Other Liabilities$59,047$14,340▼ $44,707
Total Liabilities$375,551$277,535▼ $98,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,235$217,500▼ $26,735
Unrestricted Net Assets$30,505$2,416▼ $28,089
Total Net Assets Fund Balance$274,740$219,916▼ $54,824
Total Liabilities and Net Assets / Fund Balance$650,291$497,451▼ $152,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,697$93,380$126,077
Other Assets Org$15,868--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WelshExecutive DiFT$95,000$95,000

Board Members and Trustees

NameTitle
Peter RussoCo-chair
Todd ShillVice Chair
Staci BasoreBoard Co-CHA
Christian McadooBoard Member
Courtney SollenbergerBoard Member
Dana CasselBoard Member
Deb KiselaBoard Member
Dottie AndersonBoard Member
Eric S WilliamsBoard Member
Jason MoffittBoard Member
Jay BowserBoard Member
Jay PenicaBoard Member
Julian DorseyBoard Member
Michael WalshBoard Member
Miriam DanielBoard Member
Robert DurhamBoard Member
Sana KhouriBoard Member
Stephen KernBoard Member
Susan ConfairBoard Member
Nicole ConwayMember
Russel S Swanger JrSecretary
Stacy KlannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,258
Program Service Revenue
$377,182
Investment Income
$290
Other Revenue
$-97,469
All Other Contributions
$365,751
Change in Net Assets
$-54,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24,400$97,600Average Sales Price
Total Noncash Contributions24,400$97,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,261
Revenue Not Reported on Form 990
$97,469
Total Revenue per Audited Statements
$1,270,730
Total Revenue per Form 990
$1,173,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,499
Salaries, Compensation, and Employee Benefits$387,586
Total Fundraising Expense$78,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,253$33,957$34,876$230,086
All Other Expenses$163,257$8,577$8,823$180,657
Current Officers, Directors, Trustees, and Key Employees$66,500$14,022$14,478$95,000
Other Expenses$55,012--$55,012
Occupancy$33,824$7,125$7,329$48,278
Payroll Taxes$22,738$4,790$4,927$32,455
Other Employee Benefits$21,050$4,434$4,561$30,045
Fees for Services Accounting$9,450$1,991$2,048$13,489
Insurance$3,380$712$733$4,825
Fees for Services Legal$1,437$303$312$2,052
Interest-$591-$591
Total Functional Expenses$1,073,496$76,502$78,087$1,228,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,325,554
Expenses per Audited Statements$1,228,085
Total Expenses per Form 990$1,228,085
Expenses Not Reported on Form 990$97,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Event$146,044-$97,469-
Total Events$146,044-$97,469$-97,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,790
Deferred Registrations$2,550
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Bookkeeper and executive director review”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest police is reviewed with the board on an annual basis and with all new board members as they join the board.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jump Street Inc
EIN
23-2149354
Phone
7172381887
Address
100 N CAMERON ST 2ND FLOOR, HARRISBURG, PA 17101

Signing Officer

Name
Robert Welsh
Title
Executive Director
Phone
7172381887
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Welsh
Formed
2000
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
60

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
Dwight E Smith
Phone
7176529692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Developing educational and economic opportunites with the arts for all age groups, resulting in a positive impact for the individual, organization, artist and surrounding communities through arts education and audience development.”

Form 990, Part IX, Line 24E

“Senior center 35,982 0 0 wheelhouse/student store 28,703 0 0 other program expenses 26,073 0 0 magazine 24,779 0 0 depreciation 10,009 2,109 2,169 office supplies 7,900 1,664 1,712 internet and web 6,929 1,459 1,501 telephone 6,529 1,375 1,415 living hist/past players 5,781 0 0 marketing 3,510 740 761 postage & shipping 2,148 453 465 staff expenses 1,754 370 380 equipment rental 1,632 344 354 big read 1,228 0 0 board expense 293 62 64 repairs and maintenance 7 1 2”

Form 990, Part XI, Line 9

“Special events direct expenses 97,469 special events direct costs -97,469”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 97,469”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct costs 97,469”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,451
Liabilities
$277,535
Net assets
$219,916
Revenue
$1,173,261
Expenses
$1,228,085
Net income
-$54,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$0.86$1.30$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.02$1.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.30$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$1.17$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$1.03$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.60
2011Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$0.66$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.73