Civic Intelligence

Jacob'S House Inc

990 • Fiscal year 2016 • EIN 26-3243741

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.JACOBSHOUSE.ORG
215 S 2nd Ste 1BBranson, MO 65616

(417) 231-5241

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$537,731

Down $20,627 (-3.7%) from 2015

Net Assets

Up

$61,624

Up $4,127 (+7.2%) from 2015

Liabilities

Down

$476,107

Down $24,754 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$110,941

Up $22,924 (+26%) from 2015

Expenses

Up

$106,814

Up $10,194 (+11%) from 2015

Net Income

Up

$4,127

Up $12,730 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $630,611Liabilities 2010: $490,821Net Assets 2010: $139,7902010Assets 2011: $628,326Liabilities 2011: $505,339Net Assets 2011: $122,9872011Assets 2012: $628,147Liabilities 2012: $517,190Net Assets 2012: $110,9572012Assets 2013: $584,725Liabilities 2013: $492,121Net Assets 2013: $92,6042013Assets 2014: $571,868Liabilities 2014: $505,768Net Assets 2014: $66,1002014Assets 2015: $558,358Liabilities 2015: $500,861Net Assets 2015: $57,4972015Assets 2016: $537,731Liabilities 2016: $476,107Net Assets 2016: $61,6242016Assets 2017: $517,939Liabilities 2017: $504,790Net Assets 2017: $13,1492017Assets 2018: $2,179Liabilities 2018: $72,896Net Assets 2018: -$70,7172018Assets 2019: $684Liabilities 2019: $55,504Net Assets 2019: -$54,8202019Assets 2020: $688Liabilities 2020: $55,355Net Assets 2020: -$54,6672020

Highlighted filing

2016

Assets$537,731
Liabilities$476,107
Net Assets$61,624
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KExpenses 2010: $75,7132010Expenses 2011: $99,2562011Expenses 2012: $147,8922012Revenue 2013: $116,924Expenses 2013: $135,277Net Income 2013: -$18,3532013Revenue 2014: $63,084Expenses 2014: $89,588Net Income 2014: -$26,5042014Revenue 2015: $88,017Expenses 2015: $96,620Net Income 2015: -$8,6032015Revenue 2016: $110,941Expenses 2016: $106,814Net Income 2016: $4,1272016Revenue 2017: $51,729Expenses 2017: $100,204Net Income 2017: -$48,4752017Revenue 2018: -$20,798Expenses 2018: $63,203Net Income 2018: -$84,0012018Revenue 2019: $20,231Expenses 2019: $4,334Net Income 2019: $15,8972019Revenue 2020: $7,853Expenses 2020: $7,700Net Income 2020: $1532020

Highlighted filing

2016

Revenue$110,941
Expenses$106,814
Net Income$4,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$110,941
Mission and Program Overview

Mission

To provide charitable, religious and educational services to abused, neglected and disadvantaged children through a unique foster-care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,021$536,319▼ $19,702
Loans From Officers Directors$121,346$157,708▲ $36,362
Rtn Earn Endowment Incm Other Fnds$57,497$61,624▲ $4,127
Cash and Non-Interest-Bearing Accounts$1,657$732▼ $925
Total Assets$558,358$537,731▼ $20,627
Other Assets Total$680$680→ $0
Liabilities
Other Liabilities$379,515$315,996▼ $63,519
Accounts Payable and Accrued Expenses-$2,403-
Total Liabilities$500,861$476,107▼ $24,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,497$61,624▲ $4,127
Total Liabilities and Net Assets / Fund Balance$558,358$537,731▼ $20,627

Asset Categories

AssetBook ValueDepreciationBasis
Land$106,500-$106,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Penny Robichaux-koontzPresident/di
Lisa BresnahanDirector
Ronald TorgersonDirector
Noreen TorgersonSec/director
Daniel KoontzVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$49,476
Program Service Revenue
$13,647
Investment Income
$0
Other Revenue
$47,818
All Other Contributions
$49,476
Change in Net Assets
$4,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,814
Total Fundraising Expense$23
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$21,778-$21,778
Depreciation Depletion$20,640--$20,640
Occupancy$14,870--$14,870
All Other Expenses$12,605$853$23$13,481
Information Technology$8,757--$8,757
Other Expenses$1,711--$1,711
Office Expenses$1,435--$1,435
Fees for Services Accounting-$265-$265
Total Functional Expenses$83,895$22,896$23$106,814
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$121,346$157,708▲ $36,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Simmons Bank$315,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Penny robichaux-koontz daniel koontz director director spouse ronald torgerson noreen torgerson director director spouse”

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

“After the return is prepared by an outside cpa firm, the tax return draft is sent to the president of jacob's house, inc. For review.”

Form 990, Page 6, Part VI, Line 19

“All books and records are maintained at the organization's headquarters in branson, mo and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
JACOB'S HOUSE INC
EIN
26-3243741
Phone
4172315241
Address
215 S 2ND STE 1B, BRANSON, MO 65616

Signing Officer

Name
Penny Robichaux-koontz
Title
President/director
Phone
4172315241
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Robichaux-koontz
Formed
2008
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Pinnacle Consulting Cpas LLC
Address
620 W REPUBLIC ROAD STE 104, SPRINGFIELD, MO 65807-5818
Preparer
Dan Wiser
Phone
4178866590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide charitable, religious and educational services to abused, neglected and disadvantaged children through a unique foster-care community.”

Form 990, Part IX, Line 24E

“Miscellaneous 1,518 0 0 auto 1,513 0 0 credit card fees 1,506 0 0 farm animal expenses 1,446 0 0 education 1,232 0 0 gifts & giveaways 1,187 0 0 security 1,048 0 0 medical 863 0 0 art supplies 857 0 0 loan fees 0 853 0 disposal 793 0 0 bank service charges 642 0 0 fundraising expenses 0 0 23 total 12,605 853 23”

Raw XML Appendix350 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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IRS990ScheduleL/TotalBalanceDueAmt0157708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHARITABLE, RELIGIOUS AND EDUCATIONAL SERVICES TO ABUSED, NEGLECTED AND DISADVANTAGED CHILDREN THROUGH A UNIQUE FOSTER-CARE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENNY ROBICHAUX-KOONTZ DANIEL KOONTZ DIRECTOR DIRECTOR SPOUSE RONALD TORGERSON NOREEN TORGERSON DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM, THE TAX RETURN DRAFT IS SENT TO THE PRESIDENT OF JACOB'S HOUSE, INC. FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOOKS AND RECORDS ARE MAINTAINED AT THE ORGANIZATION'S HEADQUARTERS IN BRANSON, MO AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1,518 0 0 AUTO 1,513 0 0 CREDIT CARD FEES 1,506 0 0 FARM ANIMAL EXPENSES 1,446 0 0 EDUCATION 1,232 0 0 GIFTS & GIVEAWAYS 1,187 0 0 SECURITY 1,048 0 0 MEDICAL 863 0 0 ART SUPPLIES 857 0 0 LOAN FEES 0 853 0 DISPOSAL 793 0 0 BANK SERVICE CHARGES 642 0 0 FUNDRAISING EXPENSES 0 0 23 TOTAL 12,605 853 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558358
IRS990/TotalAssetsEOYAmt0537731
IRS990/TotalAssetsGrp/BOYAmt0558358
IRS990/TotalAssetsGrp/EOYAmt0537731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500861
IRS990/TotalLiabilitiesEOYAmt0476107
IRS990/TotalLiabilitiesGrp/BOYAmt0500861
IRS990/TotalLiabilitiesGrp/EOYAmt0476107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061624
IRS990/TotalOtherProgSrvcExpenseAmt0793
IRS990/TotalProgramServiceExpensesAmt083895
IRS990/TotalProgramServiceRevenueAmt013647
IRS990/TotalRevenueGrp/ExclusionAmt061465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04661 STATE HWY 176 E
IRS990/USAddress/CityNm0CHESTNUTRIDGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JACOBSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY ROBICHAUX-KOONTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172315241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOB'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0263243741
ReturnHeader/Filer/PhoneNum04172315241
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S 2ND STE 1B
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271162812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE CONSULTING CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 W REPUBLIC ROAD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075818
ReturnHeader/PreparerPersonGrp/PhoneNum04178866590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN WISER
ReturnHeader/ReturnTs02017-11-13T18:47:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$537,731
Liabilities
$476,107
Net assets
$61,624
Revenue
$110,941
Expenses
$106,814
Net income
$4,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.55$0.55$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.56$0.55$0.20$0.04$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.73$0.71$0.21$0.63$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$5.05$0.13$0.52$1.00$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.38$4.76$0.62$1.11$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.58$5.01$0.57$0.88$0.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.72$5.06$0.66$0.63$0.90$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.85$4.92$0.93$1.17$1.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.17$1.11$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.05$1.23$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.91$1.40$0.76