Civic Intelligence

Jericho Advanced Training for Ministry

990 • Fiscal year 2016 • EIN 26-4066033

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.SCHOOLOFJERICHO.COM
1935 N Main StreetBluffton, IN 46714

(260) 353-1340

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,721

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,913

No earlier filing loaded for comparison.

Net Assets

$10,913

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$47,129

No earlier filing loaded for comparison.

Expenses

$53,074

No earlier filing loaded for comparison.

Net Income

-$5,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $10,913Liabilities 2016: $0Net Assets 2016: $10,9132016Assets 2017: $8,676Liabilities 2017: $0Net Assets 2017: $8,6762017Assets 2018: $7,694Liabilities 2018: $0Net Assets 2018: $7,6942018Assets 2019: $8,249Liabilities 2019: $0Net Assets 2019: $8,2492019

Highlighted filing

2016

Assets$10,913
Liabilities$0
Net Assets$10,913
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $47,129Expenses 2016: $53,074Net Income 2016: -$5,9452016Revenue 2017: $47,071Expenses 2017: $49,308Net Income 2017: -$2,2372017Revenue 2018: $63,773Expenses 2018: $64,755Net Income 2018: -$9822018Revenue 2019: $59,353Expenses 2019: $58,798Net Income 2019: $5552019

Highlighted filing

2016

Revenue$47,129
Expenses$53,074
Net Income-$5,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$54,041
Mission and Program Overview

Mission

We believe that every child of god is called to have a deep relationship with their father in heaven. We believe that jericho advanced training center for ministries, inc has been developed and established to help create an atmosphere of hunger and thirst for god. This atmosphere of learning was designed to help all people find an intimate relationship with god and discover their calling according to his purpose. We believe that devotion to the one true god, passionate pursuit of his kingdom advancing, and worship with a whole heart is vital for all believers in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,983$10,177▼ $4,806
Cash and Non-Interest-Bearing Accounts$1,875$736▼ $1,139
Total Assets$16,858$10,913▼ $5,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,858$10,913▼ $5,945
Total Net Assets Fund Balance$16,858$10,913▼ $5,945
Total Liabilities and Net Assets / Fund Balance$16,858$10,913▼ $5,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,594$49,141$50,735
Leasehold Improvements$8,583$8,781$17,364
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HoopingarnerPresidentPT$19,721$19,721

Board Members and Trustees

NameTitle
Rick HoopingarnerVice President
Jill FrauhigerDirector
Taye FiechterDirector
Diana HidaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,370
Program Service Revenue
$39,537
Investment Income
$0
Other Revenue
$-2,778
All Other Contributions
$10,370
Change in Net Assets
$-5,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,533
Other Expenses$18,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,721--$19,721
Other Salaries and Wages$10,927--$10,927
Occupancy$7,575--$7,575
Depreciation Depletion$4,806--$4,806
Payroll Taxes$3,885--$3,885
Insurance$1,276--$1,276
Office Expenses$733--$733
Fees for Services Accounting$380--$380
Other Expenses$25--$25
Total Functional Expenses$53,074$0$0$53,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,912
Fundraising Gross Income$4,097
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dana hoopingarner (president) and cylie krug (treasurer) have a mother/daughter relationship. Rick hoopingarner (vice president) and cylie krug (treasurer) have a father/daughter relationship. Rick and dana hoopingarner are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Made available upon request”

Form 990, Part VI, Section B, Line 12C

“Monitored at board meetings”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Jericho Advanced Training for Ministry
EIN
26-4066033
Phone
2603531340
Address
1935 N MAIN STREET, BLUFFTON, IN 46714

Signing Officer

Name
Cylie Krug
Title
Treasurer
Phone
2603531340
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Hoopingarner
Formed
2009
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET PO BOX 702, PORTLAND, IN 47371
Preparer
Scott a Bollenbacher CPA
Phone
2607264207
Raw XML Appendix341 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/ExplanationTxt0DANA HOOPINGARNER (PRESIDENT) AND CYLIE KRUG (TREASURER) HAVE A MOTHER/DAUGHTER RELATIONSHIP. RICK HOOPINGARNER (VICE PRESIDENT) AND CYLIE KRUG (TREASURER) HAVE A FATHER/DAUGHTER RELATIONSHIP. RICK AND DANA HOOPINGARNER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO ADVANCED TRAINING FOR MINISTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0264066033
ReturnHeader/Filer/PhoneNum02603531340
ReturnHeader/Filer/USAddress/AddressLine1Txt01935 N MAIN STREET
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ReturnHeader/FilingSecurityInformation/IPTm015:21:38
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ReturnHeader/ReturnTs02017-07-07T11:22:02-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,913
Liabilities
$0
Net assets
$10,913
Revenue
$47,129
Expenses
$53,074
Net income
-$5,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$59.4$58.8$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$63.8$64.8$0.98
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$47.1$49.3$2.24
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$47.1$53.1$5.95