Civic Intelligence

Jesus Was Homeless Incorporated

990 • Fiscal year 2020 • EIN 26-4727548

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileELEVATEBRANSON.ORG
310 Gretna RoadBranson, MO 65616

(417) 294-1300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,478,644

Up $1,167,105 (+50%) from 2018

Net Assets

Up

$2,429,185

Up $928,412 (+62%) from 2018

Liabilities

Up

$1,049,459

Up $238,693 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$1,798,807

Up $1,267,424 (+239%) from 2018

Expenses

Up

$886,344

Up $180,964 (+26%) from 2018

Net Income

Up

$912,463

Up $1,086,460 (+624%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,000Liabilities 2010: $0Net Assets 2010: $7,0002010Assets 2011: $2,155Liabilities 2011: $0Net Assets 2011: $2,1552011Assets 2012: $136,395Liabilities 2012: $409Net Assets 2012: $135,9862012Assets 2013: $370,235Liabilities 2013: $8,470Net Assets 2013: $361,7652013Assets 2014: $381,272Liabilities 2014: $92,134Net Assets 2014: $289,1382014Assets 2015: $782,687Liabilities 2015: $577,640Net Assets 2015: $205,0472015Assets 2016: $1,660,281Liabilities 2016: $18,772Net Assets 2016: $1,641,5092016Assets 2017: $2,509,836Liabilities 2017: $835,066Net Assets 2017: $1,674,7702017Assets 2018: $2,311,539Liabilities 2018: $810,766Net Assets 2018: $1,500,7732018Assets 2020: $3,478,644Liabilities 2020: $1,049,459Net Assets 2020: $2,429,1852020Assets 2021: $3,560,326Liabilities 2021: $1,004,671Net Assets 2021: $2,555,6552021Assets 2022: $5,616,812Liabilities 2022: $1,508,183Net Assets 2022: $4,108,6292022Assets 2023: $5,413,260Liabilities 2023: $1,443,287Net Assets 2023: $3,969,9732023Assets 2024: $6,216,432Liabilities 2024: $2,078,344Net Assets 2024: $4,138,0882024

Highlighted filing

2020

Assets$3,478,644
Liabilities$1,049,459
Net Assets$2,429,185
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $59,421Expenses 2010: $55,994Net Income 2010: $3,4272010Revenue 2011: $61,678Expenses 2011: $66,523Net Income 2011: -$4,8452011Expenses 2012: $136,1532012Revenue 2013: $430,775Expenses 2013: $202,246Net Income 2013: $228,5292013Revenue 2014: $262,489Expenses 2014: $335,116Net Income 2014: -$72,6272014Revenue 2015: $366,129Expenses 2015: $364,601Net Income 2015: $1,5282015Revenue 2016: $1,242,538Expenses 2016: $371,699Net Income 2016: $870,8392016Revenue 2017: $656,916Expenses 2017: $623,655Net Income 2017: $33,2612017Revenue 2018: $531,383Expenses 2018: $705,380Net Income 2018: -$173,9972018Revenue 2020: $1,798,807Expenses 2020: $886,344Net Income 2020: $912,4632020Revenue 2021: $1,269,405Expenses 2021: $1,142,935Net Income 2021: $126,4702021Revenue 2022: $2,424,286Expenses 2022: $1,269,410Net Income 2022: $1,154,8762022Revenue 2023: $1,406,096Expenses 2023: $1,545,191Net Income 2023: -$139,0952023Revenue 2024: $1,666,464Expenses 2024: $1,498,349Net Income 2024: $168,1152024

Highlighted filing

2020

Revenue$1,798,807
Expenses$886,344
Net Income$912,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,806,419
Mission and Program Overview

Mission

Providing free meals and transportation to the homeless and other persons in need

To elevate our community by empowering our neighbors to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,030,930$2,562,863▲ $531,933
Cash and Non-Interest-Bearing Accounts$183,331$844,995▲ $661,664
Savings and Temporary Cash Investments$14,006$49,838▲ $35,832
Inventories for Sale or Use$7,612--
Accounts Receivable$665$2,227▲ $1,562
Total Assets$2,242,244$3,478,644▲ $1,236,400
Other Assets Total$5,700$18,721▲ $13,021
Liabilities
Unsecured Notes Loans Payable$772,846$896,401▲ $123,555
Deferred Revenue-$143,060-
Accounts Payable and Accrued Expenses$7,264$9,998▲ $2,734
Total Liabilities$780,110$1,049,459▲ $269,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,134$2,280,785▲ $818,651
Net Assets With Donor Restrictions-$148,400-
Total Net Assets Fund Balance$1,462,134$2,429,185▲ $967,051
Total Liabilities and Net Assets / Fund Balance$2,242,244$3,478,644▲ $1,236,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,982,949$201,785$2,184,734
Land$492,379-$492,379
Equipment$87,535$162,523$250,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan StallingsExecutive DiFT$50,092$7,324$57,416

Board Members and Trustees

NameTitle
Bradley HerschendPresident
Blake RobbinsDirector
Chris HelmsDirector
Claudia BonfanteDirector
Doug LayDirector
Greg BettisDirector
Kyle DavidDirector
Leon CombsDirector
Mandy WoodwardDirector
Nadia CavnerDirector
Devra LeachSecretary
Matt FarmerTreasurer
Heather ZoromskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,895
Program Service Revenue
$74,644
Investment Income
$32
Other Revenue
$129,236
All Other Contributions
$1,328,493
Change in Net Assets
$912,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,807
Total Revenue per Audited Statements
$1,798,807
Total Revenue per Form 990
$1,798,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,715
Salaries, Compensation, and Employee Benefits$422,629
Total Fundraising Expense$45,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,695$17,460-$311,155
Depreciation Depletion$73,607$8,194$4,179$85,980
Occupancy$61,145$3,523$1,797$66,465
Current Officers, Directors, Trustees, and Key Employees$19,225$18,947$19,244$57,416
Interest$39,085$4,351$2,219$45,655
Fees for Services Legal-$43,206-$43,206
Information Technology$23,154$676$7,179$31,009
Other Employee Benefits$25,923$1,306-$27,229
Payroll Taxes$22,968$2,557$1,304$26,829
Office Expenses$25,382$1,299-$26,681
Other Expenses$23,136--$23,136
Insurance$19,552$1,534$782$21,868
Fees for Services Accounting-$10,512-$10,512
Advertising--$8,616$8,616
Fees for Services Other-$2,422-$2,422
Conferences and Meetings$1,574--$1,574
Total Functional Expenses$725,037$115,987$45,320$886,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,344
Total Expenses per Audited Statements$886,344
Total Expenses per Form 990$886,344
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy StallingsSee BelowCompensationNo$38,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The board of directors is responsible for reviewing the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Directors and emloyees are to disclose to the board any and all possible conflicts of interest. The board reviews and acts accordingly.”

Form 990, Page 6, Part VI, Line 19

“Organization's charter, articles of organization, by-laws, and financial statements are made available for inspection by request of the public.”

Filing and Contact Details

Filer

Filer Name
Elevate Branson
EIN
26-4727548
Phone
4172941300
Address
310 GRETNA ROAD, BRANSON, MO 65616

Signing Officer

Name
Bryan Stallings
Title
Executive Director
Phone
4172941300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Stallings
Formed
2009
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
753

Preparer

Firm
Kpm Cpas Pc
Address
500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
Preparer
Barbara J Houser CPA
Phone
4173342987
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“GAAP ADJUSTMENT 54,588”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has analyzed the tax positions taken and has concluded that as of december 31, 2020, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMY STALLINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LN(1)(B) AMY STALLINGS IS A FAMILY MEMBER OF EXECUTIVE DIRECTOR BRYAN STALLINGS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND EMLOYEES ARE TO DISCLOSE TO THE BOARD ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS AND ACTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S CHARTER, ARTICLES OF ORGANIZATION, BY-LAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION BY REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAAP ADJUSTMENT 54,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEWAY BRANSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454652965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,644
Liabilities
$1,049,459
Net assets
$2,429,185
Revenue
$1,798,807
Expenses
$886,344
Net income
$912,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$2.08$4.14$1.67$1.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.44$3.97$1.41$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.51$4.11$2.42$1.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.00$2.56$1.27$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.05$2.43$1.80$0.89$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.50$0.53$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.84$1.67$0.66$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.24$0.37$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.21$0.37$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.26$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.43$0.20$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00