Civic Intelligence

Jericho Advanced Training for Ministry

990 • Fiscal year 2017 • EIN 26-4066033

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,202

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,676

Down $2,237 (-20%) from 2016

Net Assets

Down

$8,676

Down $2,237 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$47,071

Down $58 (-0.1%) from 2016

Expenses

Down

$49,308

Down $3,766 (-7.1%) from 2016

Net Income

Up

-$2,237

Up $3,708 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,676
Liabilities$0
Net Assets$8,676

Operations Trend

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

2017

Revenue$47,071
Expenses$49,308
Net Income-$2,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$51,299
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$10,177$7,425▼ $2,752
Cash and Non-Interest-Bearing Accounts$736$1,251▲ $515
Total Assets$10,913$8,676▼ $2,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,913$8,676▼ $2,237
Total Net Assets Fund Balance$10,913$8,676▼ $2,237
Total Liabilities and Net Assets / Fund Balance$10,913$8,676▼ $2,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,735$50,735
Leasehold Improvements$7,425$9,939$17,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana HoopingarnerSecretaryPT$12,202$12,202
Julie DrummondPresidentPT$6,219$6,219
Jill FrauhigerDirector-$108$108

Board Members and Trustees

NameTitle
Rick HoopingarnerVice President
Nate FowlerDirector
Taye FiechterDirector
Bryan DrummondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,045
Program Service Revenue
$29,912
Investment Income
$0
Other Revenue
$5,114
All Other Contributions
$12,045
Change in Net Assets
$-2,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,567
Other Expenses$20,741
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$18,529--$18,529
Occupancy$11,391--$11,391
Other Salaries and Wages$7,354--$7,354
Office Expenses$2,912--$2,912
Depreciation Depletion$2,752--$2,752
Payroll Taxes$2,684--$2,684
Insurance$1,218--$1,218
Fees for Services Accounting$1,015--$1,015
Advertising$250--$250
Other Expenses$2--$2
Total Functional Expenses$49,308$0$0$49,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,638
Fundraising Direct Expenses$4,228
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
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 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
President
Phone
2603531340
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Hoopingarner
Formed
2009
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
7

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET, PORTLAND, IN 47371
Preparer
Kalla J Caffee
Phone
2607264207
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01935 N MAIN STREET
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046714
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCHOOLOFJERICHO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYLIE KRUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02603531340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D259933F19203F844CAE6AA54ACAE1C26B1E6EDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014D86459A61AD04E19776517CBECA87042BFF65E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.88.193.39
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201695613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLLENBACHER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 N MERIDIAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047371
ReturnHeader/PreparerPersonGrp/PhoneNum02607264207
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALLA J CAFFEE
ReturnHeader/ReturnTs02018-11-13T14:55:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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