Civic Intelligence

Jericho Alliance

990 • Fiscal year 2015 • EIN 26-3289158

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profilewww.jerichoalliance.org
1252 Chloe DriveGallatin, TN 37066

(206) 679-0454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,835

Down $23,388 (-53%) from 2013

Net Assets

Down

$20,835

Down $1,252 (-5.7%) from 2013

Liabilities

Down

$0

Down $22,136 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$205,664

Up $43,540 (+27%) from 2013

Expenses

Up

$192,057

Up $48,823 (+34%) from 2013

Net Income

Down

$13,607

Down $5,283 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $19,119Net Assets 2011: $19,1192011Assets 2013: $44,223Liabilities 2013: $22,136Net Assets 2013: $22,0872013Assets 2015: $20,835Liabilities 2015: $0Net Assets 2015: $20,8352015Assets 2016: $5,736Liabilities 2016: $0Net Assets 2016: $5,7362016

Highlighted filing

2015

Assets$20,835
Liabilities$0
Net Assets$20,835
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,503Expenses 2011: $123,212Net Income 2011: -$7092011Revenue 2013: $162,124Expenses 2013: $143,234Net Income 2013: $18,8902013Revenue 2015: $205,664Expenses 2015: $192,057Net Income 2015: $13,6072015Revenue 2016: $86,063Expenses 2016: $101,162Net Income 2016: -$15,0992016

Highlighted filing

2015

Revenue$205,664
Expenses$192,057
Net Income$13,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$205,664
Mission and Program Overview

Mission

Humanitarian aid and emergency relief internationally

Humanitarian aid and emergency relief to more than one million internationally displaced ethnic people in burma who suffered brutal oppression and attacks by the burma army/ regime for more than 60 ye

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,228$15,835▲ $13,607
Pledges and Grants Receivable$5,000$5,000→ $0
Total Assets$7,228$20,835▲ $13,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,228$20,835▲ $13,607
Total Net Assets Fund Balance$7,228$20,835▲ $13,607
Total Liabilities and Net Assets / Fund Balance$7,228$20,835▲ $13,607
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George TronsruePresident/ Treasurer
Cindy TronsrueVice President
John MowieDirector
Matt AtkissonDirector
Patty NelepaDirector
Scott LipstitzDirector
Craig GilbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,664
Change in Net Assets
$13,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,131
Other Expenses$1,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants---$190,131
Office Expenses-$1,651-$1,651
Travel-$275-$275
Total Functional Expenses$0$1,926$0$192,057
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
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
Filing and Contact Details

Filer

Filer Name
Jericho Alliance
EIN
26-3289158
Phone
2066790454
Address
1252 CHLOE DRIVE, Gallatin, TN 37066

Signing Officer

Name
George Tronsrue
Title
Co-founder
Phone
2066790454
Signed
2016-04-20

Organization Details

Principal Officer
George Tronsrue
Formed
2009
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Hrb Tax Group Inc
Address
16025 NE 85TH, REDMOND, WA 98052
Preparer
Sharron Holtz
Phone
4255583541
Supplemental Narrative

Additional Explanations

Part 1 Line 20

“TOTAL LINE 20 659”

Accoutning Fees

“682”

Travel

“275”

Bank Charges

“174”

Licenses and Permits

“135”

Part 2 Line 24

“TOTAL LINE 24 5000”

Due From Mainnerve

“5000”

Raw XML Appendix288 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205664
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO GET FOOD AND MEDICINE AND BASIC NECCESITIES TO PEOPLE HIDING IN THE HILLS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt07228
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/TotalAmt01651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE TRONSRUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141186
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IRS990/PYGrantsAndSimilarPaidAmt0154186
IRS990/PYRevenuesLessExpensesAmt0-13000
IRS990/PYTotalExpensesAmt0154186
IRS990/PYTotalRevenueAmt0141186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760933
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122503
IRS990ScheduleA/Total509Grp/TotalAmt0760933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154186
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760933
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL LINE 20 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL LINE 24 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ACCOUTNING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DUE FROM MAINNERVE
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt07228
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IRS990/USAddress/CityNm0Gallatin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.jerichoalliance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE TRONSRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066790454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GEORGE M TRONSRUE
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0263289158
ReturnHeader/Filer/PhoneNum02066790454
ReturnHeader/Filer/USAddress/AddressLine1Txt01252 CHLOE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Gallatin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016025 NE 85TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098052
ReturnHeader/PreparerPersonGrp/PhoneNum04255583541
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharron Holtz
ReturnHeader/ReturnTs02016-05-24T22:36:09Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,835
Liabilities
$0
Net assets
$20,835
Revenue
$205,664
Expenses
$192,057
Net income
$13,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.86$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.06$1.92$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$1.62$1.43$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.23$1.23$0.01