Civic Intelligence

Jewish Jumpstart DBA Jumpstart Labs Jumpstart Jslabs

990 • Fiscal year 2014 • EIN 26-2173175

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

2801 Ocean Park Blvd90405

(310) 424-3670

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$115,303

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$190,225

Down $54,152 (-22%) from 2013

Net Assets

Down

$169,014

Down $61,410 (-27%) from 2013

Liabilities

Up

$21,211

Up $7,258 (+52%) from 2013

Revenue

$1,369,502

No earlier filing loaded for comparison.

Expenses

Up

$1,430,912

Up $442,837 (+45%) from 2013

Net Income

-$61,410

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.

$1.5M$1.0M$500K$0Assets 2010: $54,184Net Assets 2010: $54,1842010Assets 2011: $106,058Liabilities 2011: $3,585Net Assets 2011: $102,4732011Assets 2012: $111,170Liabilities 2012: $7,968Net Assets 2012: $103,2022012Assets 2013: $244,377Liabilities 2013: $13,953Net Assets 2013: $230,4242013Assets 2014: $190,225Liabilities 2014: $21,211Net Assets 2014: $169,0142014Assets 2015: $191,393Liabilities 2015: $30,972Net Assets 2015: $160,4212015Assets 2016: $136,651Liabilities 2016: $24,795Net Assets 2016: $111,8562016Assets 2017: $469,276Liabilities 2017: $483Net Assets 2017: $468,7932017Assets 2018: $481,203Liabilities 2018: $375Net Assets 2018: $480,8282018Assets 2019: $614,306Liabilities 2019: $5,389Net Assets 2019: $608,9172019Assets 2020: $555,984Liabilities 2020: $0Net Assets 2020: $555,9842020Assets 2021: $1,269,199Liabilities 2021: $0Net Assets 2021: $1,269,1992021Assets 2022: $987,516Liabilities 2022: $0Net Assets 2022: $987,5162022Assets 2023: $667,753Liabilities 2023: $2,010Net Assets 2023: $665,7432023Assets 2024: $22,049Liabilities 2024: $0Net Assets 2024: $22,0492024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$190,225
Liabilities$21,211
Net Assets$169,014

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $362,775Expenses 2010: $325,856Net Income 2010: $36,9192010Expenses 2011: $594,4152011Expenses 2012: $592,2162012Expenses 2013: $988,0752013Revenue 2014: $1,369,502Expenses 2014: $1,430,912Net Income 2014: -$61,4102014Revenue 2015: $851,626Expenses 2015: $860,219Net Income 2015: -$8,5932015Revenue 2016: $393,400Expenses 2016: $441,965Net Income 2016: -$48,5652016Revenue 2017: $796,682Expenses 2017: $439,745Net Income 2017: $356,9372017Revenue 2018: $956,564Expenses 2018: $944,529Net Income 2018: $12,0352018Revenue 2019: $892,335Expenses 2019: $764,246Net Income 2019: $128,0892019Revenue 2020: $1,019,915Expenses 2020: $1,072,848Net Income 2020: -$52,9332020Revenue 2021: $1,556,446Expenses 2021: $843,231Net Income 2021: $713,2152021Revenue 2022: $1,815,699Expenses 2022: $2,097,382Net Income 2022: -$281,6832022Revenue 2023: $1,221,760Expenses 2023: $1,543,533Net Income 2023: -$321,7732023Revenue 2024: $62,421Expenses 2024: $706,115Net Income 2024: -$643,6942024Revenue 2025: $35,464Expenses 2025: $57,513Net Income 2025: -$22,0492025

Highlighted filing

2014

Revenue$1,369,502
Expenses$1,430,912
Net Income-$61,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,369,502
Mission and Program Overview

Mission

To develop, strengthen, and learn from emerging nonprofit and religious organizations at the nexus of spirituality, learning, social activism, and culture, in order to transform the broader Jewish community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,377$190,225▼ $54,152
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,377$190,225▼ $54,152
Other Assets Total-$0-
Liabilities
Other Liabilities$13,953$21,211▲ $7,258
Total Liabilities$13,953$21,211▲ $7,258
Net Assets / Fund Balance
Unrestricted Net Assets$230,424$169,014▼ $61,410
Total Net Assets Fund Balance$230,424$169,014▼ $61,410
Total Liabilities and Net Assets / Fund Balance$244,377$190,225▼ $54,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Shawn LandresPresident & CEOFT$75,942$39,361$115,303
Joshua AvedonCFOFT$72,949$39,361$112,310

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hershey CauseDesign Comm Publicit-$174,267
Gba StrategiesResearch Svcs-$63,500
Indiana UniversitySurvey Analysis-$19,448
-Survey Analysis-$13,000
-Program Evaluation-$11,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,850
All Other Contributions
$1,307,652
Change in Net Assets
$-61,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$668,108
Other Expenses$478,254
Salaries, Compensation, and Employee Benefits$284,550
Total Fundraising Expense$219,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$621,796--$621,796
Current Officers, Directors, Trustees, and Key Employees$175,670$40,539$54,052$270,261
Fees for Services Other$224,870--$224,870
Advertising--$158,724$158,724
Foreign Grants$46,312--$46,312
Travel$30,474-$3,386$33,860
Occupancy$24,050--$24,050
Payroll Taxes$9,288$2,143$2,858$14,289
Information Technology$10,937--$10,937
Insurance-$6,947-$6,947
Fees for Services Accounting-$3,600-$3,600
Fees for Services Management-$2,462-$2,462
All Other Expenses$2,039--$2,039
Other Expenses$1,768--$1,768
Fees for Services Legal$1,444--$1,444
Total Functional Expenses$1,156,201$55,691$219,020$1,430,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0898184---$454,442
46-1310410---$57,551
27-5001932---$54,712
45-5254674---$19,640
45-0638959---$12,910
45-4536181---$5,381
46-4185618---$5,167

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
stephanie avedonspouseAdmin & Bookkeeping SvcsNo$31,005

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,517
Credit Cards$1,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Form 990 was made available in draft form to all members of the board of directors and formally reviewed by the board's audit committee prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Jumpstart's conflict of interest policy is designed to help directors, officers, employees and volunteers of the Jewish Jumpstart identify situations that present potential conflicts of interest and to provide Jewish Jumpstart with a procedure to appropriately manage conflicts in accordance with legal requirements and the goals of accountability and transparency in Jewish Jumpstarts operations. Directors are asked annually to report any relationships, transactions, positions you hold (volunteer or otherwise), or circumstances that they believe could contribute to a conflict of interest between Jewish Jumpstart and their personal interests, financial or otherwise

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors has established an Executive Compensation Committee, which is responsible for making recommendations with respect to the compensation and benefit arrangements (including qualified and non-qualified benefit plans) provided to senior executive management. The Committee conducts prior review and approval of all executive compensation arrangements; persons with a conflict of interest with respect to the compensation arrangement at issue are not involved. The Committee uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Committee maintains contemporaneous documentation and record keeping with respect to the deliberations, recommendations, and decisions regarding the compensation arrangement. The Board of Directors reviews and acts on the Committee's recommendations in executive session; directors with a conflict of interest with respect to the compensation arrangement at issue are not involved.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

In furtherance of its mission, Jewish Jumpstart has published its policies online at http://jewishecosystem.org/resources/samplepolicies.html. There is a link to this page from the main http://jewishjumpstart.org/about website.

Filing and Contact Details

Filer

EIN
26-2173175
Phone
3104243670

Signing Officer

Name
Joshua Avedon
Title
CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
3

Preparer

Preparer
L Larry Clumeck
Phone
8189062230
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.71$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.22$1.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.82$2.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.56$0.84$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.89$0.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.80$0.44$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.85$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.37$1.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.36$0.33$0.04