Civic Intelligence

Jacob'S House Inc

990 • Fiscal year 2018 • EIN 26-3243741

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

100th percentile

33.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

404%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$2,179

Down $515,760 (-100%) from 2017

Net Assets

Down

-$70,717

Down $83,866 (-638%) from 2017

Liabilities

Down

$72,896

Down $431,894 (-86%) from 2017

Revenue

Down

-$20,798

Down $72,527 (-140%) from 2017

Expenses

Down

$63,203

Down $37,001 (-37%) from 2017

Net Income

Down

-$84,001

Down $35,526 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,179
Liabilities$72,896
Net Assets-$70,717

Operations Trend

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

2018

Revenue-$20,798
Expenses$63,203
Net Income-$84,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$518,874
Mission and Program Overview

Mission

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

To provide charitable, religious and educational services to abused, neglected and disadvantaged children through a unique foster-care community. To engage in cross-programmatic partnerships with like-minded non-profit organizations to distribute food to poor people in branson, missouri and bristow, oklahoma. To assist with placement in drug rehabilitation facilities. To purchase food and provide donations for families during winter and holiday seasons. To purchase food baskets and provide money for fuel so that poor people can go to the doctor. To provide food and assistance with utilities. To provide financial assistance with medicine. To partner with the black and white ministry for jesus in haiti and gospel for haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,621--
Loans From Officers Directors$195,682$72,896▼ $122,786
Cash and Non-Interest-Bearing Accounts$638$2,179▲ $1,541
Rtn Earn Endowment Incm Other Fnds$13,149$-70,717▼ $83,866
Total Assets$517,939$2,179▼ $515,760
Other Assets Total$680--
Liabilities
Other Liabilities$308,894--
Accounts Payable and Accrued Expenses$214--
Total Liabilities$504,790$72,896▼ $431,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,149$-70,717▼ $83,866
Total Liabilities and Net Assets / Fund Balance$517,939$2,179▼ $515,760
Compensation and Service Providers

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
$19,374
Program Service Revenue
$0
Investment Income
$-40,172
Other Revenue
$0
All Other Contributions
$19,374
Change in Net Assets
$-84,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,232--$12,232
Information Technology$10,525--$10,525
Depreciation Depletion$7,634--$7,634
Interest-$6,203-$6,203
Other Expenses$3,134--$3,134
All Other Expenses$2,520$131-$2,651
Office Expenses$2,140--$2,140
Fees for Services Legal-$1,445-$1,445
Fees for Services Accounting-$840-$840
Total Functional Expenses$54,584$8,619$0$63,203
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$195,682$72,896▼ $122,786
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 ronald torgerson penny robichaux-koontz director director son

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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Robichaux-koontz
Formed
2008
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
10

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 - ORGANIZATION'S MISSION

To provide charitable, religious and educational services to abused, neglected and disadvantaged children through a unique foster-care community. To engage in cross-programmatic partnerships with like-minded non-profit organizations to distribute food to poor people in branson, missouri and bristow, oklahoma. To assist with placement in drug rehabilitation facilities. To purchase food and provide donations for families during winter and holiday seasons. To purchase food baskets and provide money for fuel so that poor people can go to the doctor. To provide food and assistance with utilities. To provide financial assistance with medicine. To partner with the black and white ministry for jesus in haiti and gospel for haiti.

Form 990, Page 2, Part III, Line 3

The organization discontinued its foster-care community in branson, missouri and began to research the feasibility of developing a non-profit tranquil gardens, bookstore, woodworking shop, greenhouse, flower planting and outdoor venue in bristow, oklahoma - a place of life, peace and contentment that may inspire healing, faith, prosperity and dreams. In connection with this, certain economic redevelopment opportunities and partnership will be researched and cross-promoted with local nonprofits, churches and civic organizations to help clean-up, develop and revitalize the local area.

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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PENNY ROBICHAUX-KOONTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A NON INTEREST BEARING LOAN PAYABLE TO A CURRENT BOARD MEMBER AS FOLLOWS: 72,896 DUE TO PENNY ROBICHAUX-KOONTZ.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt072896
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE-LOWER HSE & LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SALE-UPPER HSE & LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-05-11
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-05-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0230000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1269500
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LOWTHER
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1NABENA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04661 STATE HWY 176 EAST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt14665 STATE HWY 176 EAST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHESTNUTRIDGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CHESTNUTRIDGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd065630
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd165630
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOTH SALES WERE ARMS-LENGTH NEGOTIATED TRANSACTIONS TO UNRELATED PARTIES. THE FAIR MARKET VALUE OF BOTH PROPERTIES WERE DETERMINED BY MARKET STUDIES PERFORMED BY A REPUTABLE LOCAL REAL ESTATE COMPANY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHARITABLE, RELIGIOUS AND EDUCATIONAL SERVICES TO ABUSED, NEGLECTED AND DISADVANTAGED CHILDREN THROUGH A UNIQUE FOSTER-CARE COMMUNITY. TO ENGAGE IN CROSS-PROGRAMMATIC PARTNERSHIPS WITH LIKE-MINDED NON-PROFIT ORGANIZATIONS TO DISTRIBUTE FOOD TO POOR PEOPLE IN BRANSON, MISSOURI AND BRISTOW, OKLAHOMA. TO ASSIST WITH PLACEMENT IN DRUG REHABILITATION FACILITIES. TO PURCHASE FOOD AND PROVIDE DONATIONS FOR FAMILIES DURING WINTER AND HOLIDAY SEASONS. TO PURCHASE FOOD BASKETS AND PROVIDE MONEY FOR FUEL SO THAT POOR PEOPLE CAN GO TO THE DOCTOR. TO PROVIDE FOOD AND ASSISTANCE WITH UTILITIES. TO PROVIDE FINANCIAL ASSISTANCE WITH MEDICINE. TO PARTNER WITH THE BLACK AND WHITE MINISTRY FOR JESUS IN HAITI AND GOSPEL FOR HAITI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCONTINUED ITS FOSTER-CARE COMMUNITY IN BRANSON, MISSOURI AND BEGAN TO RESEARCH THE FEASIBILITY OF DEVELOPING A NON-PROFIT TRANQUIL GARDENS, BOOKSTORE, WOODWORKING SHOP, GREENHOUSE, FLOWER PLANTING AND OUTDOOR VENUE IN BRISTOW, OKLAHOMA - A PLACE OF LIFE, PEACE AND CONTENTMENT THAT MAY INSPIRE HEALING, FAITH, PROSPERITY AND DREAMS. IN CONNECTION WITH THIS, CERTAIN ECONOMIC REDEVELOPMENT OPPORTUNITIES AND PARTNERSHIP WILL BE RESEARCHED AND CROSS-PROMOTED WITH LOCAL NONPROFITS, CHURCHES AND CIVIC ORGANIZATIONS TO HELP CLEAN-UP, DEVELOP AND REVITALIZE THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHARITABLE, RELIGIOUS AND EDUCATIONAL SERVICES TO ABUSED, NEGLECTED AND DISADVANTAGED CHILDREN THROUGH A UNIQUE FOSTER-CARE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENNY ROBICHAUX-KOONTZ DANIEL KOONTZ DIRECTOR DIRECTOR SPOUSE RONALD TORGERSON NOREEN TORGERSON DIRECTOR DIRECTOR SPOUSE RONALD TORGERSON PENNY ROBICHAUX-KOONTZ DIRECTOR DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER 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/ExplanationTxt5ALL BOOKS AND RECORDS ARE MAINTAINED AT THE ORGANIZATION'S HEADQUARTERS IN BRANSON, MO AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02179
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IRS990/TotalContributionsAmt019374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054584
IRS990/TotalFunctionalExpensesGrp/TotalAmt063203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504790
IRS990/TotalLiabilitiesEOYAmt072896
IRS990/TotalLiabilitiesGrp/BOYAmt0504790
IRS990/TotalLiabilitiesGrp/EOYAmt072896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70717
IRS990/TotalOtherProgSrvcExpenseAmt0203
IRS990/TotalProgramServiceExpensesAmt054584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-40172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-20798
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 S 2ND STE 1B
IRS990/USAddress/CityNm0BRANSON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JACOBSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY ROBICHAUX-KOONTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172315241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOB'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JACO
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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/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:00
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN WISER
ReturnHeader/ReturnTs02019-05-24T08:20:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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