Civic Intelligence

Jesus Our Boss Inc.

990EZ • Fiscal year 2015 • EIN 26-1659150

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

5775 Pleasant Valley RoadEl Dorado, CA 95623

(530) 652-4171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$12,676

No earlier filing loaded for comparison.

Net Assets

$12,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$102,490

No earlier filing loaded for comparison.

Expenses

$100,303

No earlier filing loaded for comparison.

Net Income

$2,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $12,676Net Assets 2015: $12,6762015Assets 2016: $8,831Net Assets 2016: $8,8312016Assets 2017: $15,356Liabilities 2017: $3,760Net Assets 2017: $11,5962017Assets 2018: $40,807Liabilities 2018: $7,372Net Assets 2018: $33,4352018Assets 2019: $71,834Liabilities 2019: $0Net Assets 2019: $71,8342019Assets 2020: $329,552Liabilities 2020: $247,842Net Assets 2020: $81,7102020Assets 2021: $324,244Liabilities 2021: $240,784Net Assets 2021: $83,4602021Assets 2022: $318,101Liabilities 2022: $232,891Net Assets 2022: $85,2102022Assets 2023: $281,762Liabilities 2023: $223,106Net Assets 2023: $58,6562023Assets 2024: $280,589Liabilities 2024: $215,423Net Assets 2024: $65,1662024

Highlighted filing

2015

Assets$12,676
Liabilities-
Net Assets$12,676

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $102,490Expenses 2015: $100,303Net Income 2015: $2,1872015Revenue 2016: $128,267Expenses 2016: $132,784Net Income 2016: -$4,5172016Revenue 2017: $209,026Expenses 2017: $203,898Net Income 2017: $5,1282017Revenue 2018: $356,244Expenses 2018: $353,678Net Income 2018: $2,5662018Revenue 2019: $207,783Expenses 2019: $169,384Net Income 2019: $38,3992019Revenue 2020: $87,788Expenses 2020: $77,912Net Income 2020: $9,8762020Revenue 2021: $100,496Expenses 2021: $100,496Net Income 2021: $02021Revenue 2022: $73,111Expenses 2022: $73,111Net Income 2022: $02022Revenue 2023: $31,903Expenses 2023: $58,457Net Income 2023: -$26,5542023Revenue 2024: $36,207Expenses 2024: $29,697Net Income 2024: $6,5102024

Highlighted filing

2015

Revenue$102,490
Expenses$100,303
Net Income$2,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$102,490
Mission and Program Overview

Mission

Organizations mission is to provide christian principles and resources to the workforce

Organization's mission is to provide christian principles and resources to the workforce.

Program Services

DescriptionGrantsExpenses
EXEMPT PURPOSE ACHIEVED FOR THE YEAR INCLUDED THE FOLLOWING PROGRAMS FOR UNDER-SERVED AND DISADVANTAGED WORKERS SEEKING EMPLOYMENT: 1. RESUME BUILDING & FINE- TUNING, 2. INTERVIEW COUNSELING, 3. BUSINESS PLAN DEVELOPMENT, 4.ENTREPRENEURSHIP ASSESSMENT, AND 5. SELF- EMPLOYMENT MARKETING.-$100,303
SEE OTHER MENTORING PROGRAMS FOR UNDERSERVED MEMBERS IN COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MORRILLSecretary Di-$24,000-$24,000
KEVIN KOLBODirector-$6,000-$6,000
CHARLES M LIDBERGPresident Di-$0--
BEAU PALLEYTreasurer Di-$0--
ALICIA SINSLEY REUSCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jesus Our Boss Inc
EIN
26-1659150
Phone
5306524171
Address
5775 PLEASANT VALLEY ROAD, EL DORADO, CA 95623

Signing Officer

Name
Charles M Lidberg
Title
President Director
Phone
5306269500
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark Beil Accountancy Corp
Address
PO BOX 13608, SACRAMENTO, CA 95853-3608
Preparer
Mark Beil CPA
Phone
9165645555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,358 bank charges 151 contract services 4,283 employee benefits 7,831 events facility rentals 1,857 facilities and equipment 821 insurance 1,084 insurance - work comp 2,906 mentoring expenses 685 mentoring housing 13,610 office expense 1,367 payroll tax exp 4,647 postage 192 program - trail life 1,785 program - am heritage 1,241 supplies 1,172 telephone 2,609 travel & meetings 5,238 wages 11,172 work program expenses 4,761 non-investment depreciation 1,533 total 70,303

Form 990-ez, Part I, Line 20

Prior year adjustments 1,240

Form 990-ez, Part II, Line 24

6,821 7,103 less accumulated depreciation 1,151 2,684 other assets 0 23 total 5,670 4,442

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 457 0

Form 990-ez, Part III

Organization's mission is to provide christian principles and resources to the workforce.

Form 990-ez, Part III, Line 31

Exempt purpose achieved for the year included the following programs for under-served and disadvantaged workers seeking employment: 1. Resume building & fine- tuning, 2. Interview counseling, 3. Business plan development, 4.entrepreneurship assessment, and 5. Self- employment marketing.

Raw XML Appendix147 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/ExplanationTxt0EXPENSES ADVERTISING 1,358 BANK CHARGES 151 CONTRACT SERVICES 4,283 EMPLOYEE BENEFITS 7,831 EVENTS FACILITY RENTALS 1,857 FACILITIES AND EQUIPMENT 821 INSURANCE 1,084 INSURANCE - WORK COMP 2,906 MENTORING EXPENSES 685 MENTORING HOUSING 13,610 OFFICE EXPENSE 1,367 PAYROLL TAX EXP 4,647 POSTAGE 192 PROGRAM - TRAIL LIFE 1,785 PROGRAM - AM HERITAGE 1,241 SUPPLIES 1,172 TELEPHONE 2,609 TRAVEL & MEETINGS 5,238 WAGES 11,172 WORK PROGRAM EXPENSES 4,761 NON-INVESTMENT DEPRECIATION 1,533 TOTAL 70,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,821 7,103 LESS ACCUMULATED DEPRECIATION 1,151 2,684 OTHER ASSETS 0 23 TOTAL 5,670 4,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 457 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S MISSION IS TO PROVIDE CHRISTIAN PRINCIPLES AND RESOURCES TO THE WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEMPT PURPOSE ACHIEVED FOR THE YEAR INCLUDED THE FOLLOWING PROGRAMS FOR UNDER-SERVED AND DISADVANTAGED WORKERS SEEKING EMPLOYMENT: 1. RESUME BUILDING & FINE- TUNING, 2. INTERVIEW COUNSELING, 3. BUSINESS PLAN DEVELOPMENT, 4.ENTREPRENEURSHIP ASSESSMENT, AND 5. SELF- EMPLOYMENT MARKETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M LIDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05306269500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESUS OUR BOSS INC
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0261659150
ReturnHeader/Filer/PhoneNum05306524171
ReturnHeader/Filer/USAddress/AddressLine1Txt05775 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680474289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK BEIL ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958533608
ReturnHeader/PreparerPersonGrp/PhoneNum09165645555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BEIL CPA
ReturnHeader/ReturnTs02016-05-12T23:12:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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