Civic Intelligence

Jericho Advanced Training for Ministry

990 • Fiscal year 2018 • EIN 26-4066033

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.SCHOOLOFJERICHO.COM
927 N Main StBluffton, IN 46714

(260) 353-1340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,775

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,694

Down $982 (-11%) from 2017

Net Assets

Down

$7,694

Down $982 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$63,773

Up $16,702 (+35%) from 2017

Expenses

Up

$64,755

Up $15,447 (+31%) from 2017

Net Income

Up

-$982

Up $1,255 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$7,694
Liabilities$0
Net Assets$7,694
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$63,773
Expenses$64,755
Net Income-$982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$67,281
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$7,425$6,267▼ $1,158
Cash and Non-Interest-Bearing Accounts$1,251$1,427▲ $176
Total Assets$8,676$7,694▼ $982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,676$7,694▼ $982
Total Net Assets Fund Balance$8,676$7,694▼ $982
Total Liabilities and Net Assets / Fund Balance$8,676$7,694▼ $982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,735$50,735
Leasehold Improvements$6,267$11,097$17,364
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HoopingarnerVice PresidentPT$13,775$13,775

Board Members and Trustees

NameTitle
Jill FrauhigerPresident
Cylie KrugDirector
Denny DaileyDirector
Nate FowlerDirector
Taye FiechterDirector
Blake FiechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,689
Program Service Revenue
$27,650
Investment Income
$0
Other Revenue
$5,434
All Other Contributions
$30,689
Change in Net Assets
$-982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,517
Salaries, Compensation, and Employee Benefits$32,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,529--$15,529
Current Officers, Directors, Trustees, and Key Employees$13,775--$13,775
Other Salaries and Wages$12,097--$12,097
Office Expenses$6,445--$6,445
Payroll Taxes$6,366--$6,366
Other Expenses$2,448--$2,448
Insurance$1,196--$1,196
Depreciation Depletion$1,158--$1,158
Fees for Services Accounting$1,051--$1,051
Advertising$178--$178
Total Functional Expenses$64,755$0$0$64,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,847
Fundraising Direct Expenses$3,508
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 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
927 N MAIN ST, BLUFFTON, IN 46714

Signing Officer

Name
Cylie Krug
Title
President
Phone
2603531340
Signed
2019-07-11
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
2

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET, PORTLAND, IN 47371
Preparer
Kalla J Caffee
Phone
2607264207
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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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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,694
Liabilities
$0
Net assets
$7,694
Revenue
$63,773
Expenses
$64,755
Net income
-$982
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