Civic Intelligence

Jesus House Odessa Inc

990 • Fiscal year 2016 • EIN 26-3203843

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 12, 2017

Organization Profilewww.jesushouseodessa.com
1335 E 6thOdessa, TX 79761-4734

(432) 638-1702

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$363,444

Up $26,696 (+7.9%) from 2015

Net Assets

Up

$362,541

Up $25,793 (+7.7%) from 2015

Liabilities

Up

$903

Up $903 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$192,593

Down $12,817 (-6.2%) from 2015

Expenses

Down

$166,800

Down $53,188 (-24%) from 2015

Net Income

Up

$25,793

Up $40,371 (+277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $75,309Liabilities 2011: $0Net Assets 2011: $75,3092011Assets 2012: $100,642Liabilities 2012: $0Net Assets 2012: $100,6422012Assets 2013: $108,608Liabilities 2013: $0Net Assets 2013: $108,6082013Assets 2015: $336,748Liabilities 2015: $0Net Assets 2015: $336,7482015Assets 2016: $363,444Liabilities 2016: $903Net Assets 2016: $362,5412016Assets 2018: $288,486Liabilities 2018: -$86Net Assets 2018: $288,5722018Assets 2019: $486,812Liabilities 2019: $814Net Assets 2019: $485,9982019Assets 2020: $475,705Liabilities 2020: $2,123Net Assets 2020: $473,5822020Assets 2021: $570,258Liabilities 2021: $35,966Net Assets 2021: $534,2922021Assets 2023: $632,537Liabilities 2023: $10,602Net Assets 2023: $621,9352023Assets 2025: $633,163Liabilities 2025: $6,488Net Assets 2025: $626,6752025

Highlighted filing

2016

Assets$363,444
Liabilities$903
Net Assets$362,541
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $84,3962011Expenses 2012: $55,7392012Expenses 2013: $108,6122013Revenue 2015: $205,410Expenses 2015: $219,988Net Income 2015: -$14,5782015Revenue 2016: $192,593Expenses 2016: $166,800Net Income 2016: $25,7932016Revenue 2018: $157,122Expenses 2018: $132,818Net Income 2018: $24,3042018Revenue 2019: $383,081Expenses 2019: $185,655Net Income 2019: $197,4262019Revenue 2020: $332,436Expenses 2020: $344,853Net Income 2020: -$12,4172020Revenue 2021: $547,050Expenses 2021: $486,341Net Income 2021: $60,7092021Revenue 2023: $488,892Expenses 2023: $404,900Net Income 2023: $83,9922023Revenue 2025: $416,748Expenses 2025: $424,904Net Income 2025: -$8,1562025

Highlighted filing

2016

Revenue$192,593
Expenses$166,800
Net Income$25,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$192,593
Mission and Program Overview

Mission

The mission of the Jesus House

The mission of the Jesus House Odessa is to provide homeless men with shelter and the tools they need to help them become self sufficient, feed the hungry, and carry out the ministry of Jesus as stated in God's word in the book of Matthew 25.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,719$262,212▼ $9,507
Land, Buildings, and Equipment, Net$32,945$79,037▲ $46,092
Other Notes and Loans Receivable, Net$32,084$23,336▼ $8,748
Accounts Receivable-$-1,141-
Total Assets$336,748$363,444▲ $26,696
Liabilities
Accounts Payable and Accrued Expenses-$903-
Total Liabilities$0$903▲ $903
Net Assets / Fund Balance
Unrestricted Net Assets$336,748$362,541▲ $25,793
Total Net Assets Fund Balance$336,748$362,541▲ $25,793
Total Liabilities and Net Assets / Fund Balance$336,748$363,444▲ $26,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,263-$72,263
Buildings$61,250-$61,250
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donny KykerPresident
Loren GuiterVice-president
Cliff DearmondMember
Melissa GuiterSecretary
Laura KykerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,509
Program Service Revenue
$12,017
Investment Income
$67
Other Revenue
$0
All Other Contributions
$180,509
Change in Net Assets
$25,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,416
Other Expenses$83,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,736$7,304$0$73,040
Office Expenses$14,940$1,660$0$16,600
Depreciation Depletion$12,316$1,369$0$13,685
Occupancy$11,183$1,243$0$12,426
Payroll Taxes$9,338$1,038$0$10,376
Travel$2,571$286$0$2,857
Conferences and Meetings$2,197$244$0$2,441
Insurance$1,152$128$0$1,280
Fees for Services Accounting$0$1,265$0$1,265
Other Expenses$650$0$0$650
Fees for Services Legal$0$5$0$5
Total Functional Expenses$152,258$14,542$0$166,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jesus House Odessa Inc
EIN
26-3203843
Phone
4326381702
Address
1335 E 6TH, ODESSA, TX 79761-4734

Signing Officer

Name
Laura Kyker
Title
Treasurer
Phone
4326381702
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kyker
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is given to the board at the monthly meeting after it has been filed.”

Raw XML Appendix336 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KYKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326381702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESUS HOUSE ODESSA INC
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0263203843
ReturnHeader/Filer/PhoneNum04326381702
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 E 6TH
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797614734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-19T06:16:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,444
Liabilities
$903
Net assets
$362,541
Revenue
$192,593
Expenses
$166,800
Net income
$25,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.06$6.27$4.17$4.25$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.11$6.22$4.89$4.05$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.36$5.34$5.47$4.86$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.02$4.74$3.32$3.45$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.86$3.83$1.86$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.89$1.57$1.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$1.93$1.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.05$2.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits