Civic Intelligence

Jesus House Odessa Inc

990 • Fiscal year 2018 • EIN 26-3203843

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 13, 2019

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,237

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$288,486

Down $74,958 (-21%) from 2016

Net Assets

Down

$288,572

Down $73,969 (-20%) from 2016

Liabilities

Down

-$86

Down $989 (-110%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin71st percentile

Revenue

Down

$157,122

Down $35,471 (-18%) from 2016

Expenses

Down

$132,818

Down $33,982 (-20%) from 2016

Net Income

Down

$24,304

Down $1,489 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$288,486
Liabilities-$86
Net Assets$288,572
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$157,122
Expenses$132,818
Net Income$24,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$157,122
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,562$213,778▲ $39,216
Land, Buildings, and Equipment, Net$75,676$74,708▼ $968
Other Notes and Loans Receivable, Net$14,788--
Total Assets$265,026$288,486▲ $23,460
Liabilities
Accounts Payable and Accrued Expenses$761$-86▼ $847
Total Liabilities$761$-86▼ $847
Net Assets / Fund Balance
Unrestricted Net Assets$264,265$288,572▲ $24,307
Total Net Assets Fund Balance$264,265$288,572▲ $24,307
Total Liabilities and Net Assets / Fund Balance$265,026$288,486▲ $23,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,484$65,204$81,688
Buildings$58,224$4,163$62,387
Other Land Buildings-$5,000$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donny KykerPresidentFT$15,237$15,237

Board Members and Trustees

NameTitle
Elisha RamirezMember
Randy PageMember
Rocky RamirezMember
Laura KykerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,965
Program Service Revenue
$12,985
Investment Income
$14
Other Revenue
$158
All Other Contributions
$143,965
Change in Net Assets
$24,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,473
Salaries, Compensation, and Employee Benefits$36,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,329$3,370$0$33,699
Occupancy$18,973$2,109$0$21,082
All Other Expenses$12,897$0$0$12,897
Office Expenses$11,957$121$0$12,078
Depreciation Depletion$8,478$942$0$9,420
Other Expenses$4,617$0$0$4,617
Travel$3,965$441$0$4,406
Fees for Services Accounting$0$3,076$0$3,076
Payroll Taxes$2,381$265$0$2,646
Conferences and Meetings$2,102$234$0$2,336
Insurance$1,853$206$0$2,059
Advertising$603$67$0$670
Information Technology$225$25$0$250
Total Functional Expenses$121,962$10,856$0$132,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158
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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kyker
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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.”

Pt XI

“rounding differences caused it to be off by $3”

Raw XML Appendix378 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/ExplanationTxt1rounding differences caused it to be off by $3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132818
IRS990/TotalGrossUBIAmt00
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IRS990/TotalJointCostsGrp/ProgramServicesAmt00
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IRS990/TravelGrp/ProgramServicesAmt03965
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:24:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-16T09:24:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,486
Liabilities
-$86
Net assets
$288,572
Revenue
$157,122
Expenses
$132,818
Net income
$24,304
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
2018Detailed filing. Detailed filing data is available for this year.$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