Civic Intelligence

Jump in Northwest

990 • Fiscal year 2017 • EIN 27-1620953

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

7501 Knight Bridge RoadCanby, OR 97013

(503) 266-5176

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$171,555

Down $7,337 (-4.1%) from 2016

Net Assets

Down

$126,501

Down $2,391 (-1.9%) from 2016

Liabilities

Down

$45,054

Down $4,946 (-9.9%) from 2016

Revenue

Down

$938,016

Down $94,183 (-9.1%) from 2016

Expenses

Down

$940,407

Down $186,810 (-17%) from 2016

Net Income

Up

-$2,391

Up $92,627 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $59,941Liabilities 2012: $0Net Assets 2012: $59,9412012Assets 2013: $71,742Liabilities 2013: $11,000Net Assets 2013: $60,7422013Assets 2014: $104,757Liabilities 2014: $5,500Net Assets 2014: $99,2572014Assets 2015: $223,910Liabilities 2015: $0Net Assets 2015: $223,9102015Assets 2016: $178,892Liabilities 2016: $50,000Net Assets 2016: $128,8922016Assets 2017: $171,555Liabilities 2017: $45,054Net Assets 2017: $126,5012017Assets 2018: $191,439Liabilities 2018: $17,968Net Assets 2018: $173,4712018Assets 2019: $191,722Liabilities 2019: $7,469Net Assets 2019: $184,2532019Assets 2020: $280,071Liabilities 2020: $169,630Net Assets 2020: $110,4412020Assets 2021: $374,428Liabilities 2021: $167,504Net Assets 2021: $206,9242021Assets 2022: $387,044Liabilities 2022: $363,160Net Assets 2022: $23,8842022Assets 2023: $500,880Liabilities 2023: $355,605Net Assets 2023: $145,2752023Assets 2024: $408,132Liabilities 2024: $355,230Net Assets 2024: $52,9022024

Highlighted filing

2017

Assets$171,555
Liabilities$45,054
Net Assets$126,501

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $915,8872012Revenue 2013: $1,073,558Expenses 2013: $1,072,757Net Income 2013: $8012013Revenue 2014: $994,137Expenses 2014: $955,622Net Income 2014: $38,5152014Revenue 2015: $1,051,311Expenses 2015: $926,658Net Income 2015: $124,6532015Revenue 2016: $1,032,199Expenses 2016: $1,127,217Net Income 2016: -$95,0182016Revenue 2017: $938,016Expenses 2017: $940,407Net Income 2017: -$2,3912017Revenue 2018: $1,058,209Expenses 2018: $1,011,239Net Income 2018: $46,9702018Revenue 2019: $1,213,674Expenses 2019: $1,202,892Net Income 2019: $10,7822019Revenue 2020: $547,933Expenses 2020: $601,745Net Income 2020: -$53,8122020Revenue 2021: $961,477Expenses 2021: $864,994Net Income 2021: $96,4832021Revenue 2022: $950,258Expenses 2022: $1,133,298Net Income 2022: -$183,0402022Revenue 2023: $1,535,654Expenses 2023: $1,414,263Net Income 2023: $121,3912023Revenue 2024: $1,315,715Expenses 2024: $1,408,088Net Income 2024: -$92,3732024

Highlighted filing

2017

Revenue$938,016
Expenses$940,407
Net Income-$2,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$938,016
Mission and Program Overview

Mission

Jump in nw is committed to establishing and environment of worship and praise with the goal of bridging the gap between desiring god and knowing him and his son, christ jesus, through meetings,training and internships, and utilization of the conference center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,892$126,501▼ $2,391
Land, Buildings, and Equipment, Net$94,908$86,424▼ $8,484
Cash and Non-Interest-Bearing Accounts$79,984$83,056▲ $3,072
Other Notes and Loans Receivable, Net-$2,075-
Total Assets$178,892$171,555▼ $7,337
Other Assets Total$4,000--
Liabilities
Unsecured Notes Loans Payable$50,000$45,054▼ $4,946
Total Liabilities$50,000$45,054▼ $4,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,892$126,501▼ $2,391
Total Liabilities and Net Assets / Fund Balance$178,892$171,555▼ $7,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,913$38,967$68,880
Leasehold Improvements$56,511$3,767$60,278
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela M AndersonBoard Member
Daniel LimaBoard Member
Heather OttBoard Member
Jessica LimaBoard Member
John D AndersonBoard Member
Michael OttBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$70,197
Program Service Revenue
$867,791
Investment Income
$28
Other Revenue
$0
All Other Contributions
$70,197
Change in Net Assets
$-2,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,562
Salaries, Compensation, and Employee Benefits$450,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,711$40,412-$404,123
Occupancy$108,208$12,023-$120,231
Payroll Taxes$40,361$4,485-$44,846
All Other Expenses$30,547$2,059-$32,606
Other Expenses$14,013$4,685-$14,013
Office Expenses$12,277$1,364-$13,641
Insurance$12,165$1,352-$13,517
Depreciation Depletion$8,484--$8,484
Fees for Services Accounting-$3,214-$3,214
Other Employee Benefits$1,688$188-$1,876
Advertising$1,076$120-$1,196
Interest$1,023--$1,023
Total Functional Expenses$847,026$93,381$0$940,407
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John & angela anderson are married michael & heathe ott are married daniel & jessica lima are married

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All governing docs are available upon request at the administrative office at the conference center.

Filing and Contact Details

Filer

Filer Name
Jump in Nw
EIN
27-1620953
Phone
5032665176
Address
7501 KNIGHT BRIDGE ROAD, CANBY, OR 97013
Doing Business As
Canby Grove Conference Center

Signing Officer

Name
John D Anderson
Title
Board Member
Phone
5419124774
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Anderson
Formed
2010
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
3
Employees
62
Volunteers
150

Preparer

Firm
Principle Accounting Pc
Address
1580 VALLEY RIVER DR STE 290, EUGENE, OR 97401
Preparer
Dennis M Quigley
Phone
5416834633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jump in nw is committed to establishing and environment of worship and praise with the goal of bridging the gap between desiring god and knowing him and his son, christ jesus, through meetings,training and internships, and utilization of the conference center.

Form 990, Page 2, Part III, Line 4D

A. Community meetings jump in staff and volunteers conduct christian youth and adult meetings which include leading people in worship, prayer, and teaching at canby grove christian center located in canby, oregon as well as in the portland metropolitan community in homes and churches.jump in spends approximately 45% of its time conducting these religious community meetings, the house of prayer meetings described in paragraph b. Below and the intern trainings described in paragraph c. Below. These meetings are funded by donations. B. House of prayer: jump in staff and volunteers host over ten prayer meetings per week in a specially designated building on the canby grove christian center grounds called the "house of prayer". The prayer meetings are open to the interns, staff, volunteers and general public. There are also prayer meetings currently conducted in various community locations in the portland metropolitan area. These meetings are funded by donations. C. Training and internships: jump in staff and volunteers train college-age students to lead meetings described in paragraphs a. And b. Above. The trainings are held at canby grove conference center and are funded by fees paid by the students to attend the trainings. D. Conference center: jump in leases the canby grove conference center located at 7501 knights bridge road, canby, oregon from mantis properties, llc. The conference center is staffed by both paid employees and volunteers. Jump in rents out the conference center for retreats and conferences to churches and religious groups. The conference center facilities can be rented any time during the year, excluding times when jump in is conducting its youth camp program. Jump in spends approximately 40% of its time managing and operating the conference center. The lease payments and staff salaries are funded by conference rental fees and donations. E. Youth camps: jump in conducts an annual christian youth camp at canby grove conference center. The youth camp may have up to 300 children in attendance between the ages of 6 and 16, and it runs for four nights and five days. Jump in spends approximately 5% of its time conducting the annual youth camp. The youth camp is funded by the camp fees paid by the attendees and donations. They also ran day camps during the year with another 400 children for the summer. F. Consulting: jump in consults with religious organizations and churches regarding ministry programs for youth. Jump in spends approximately 5% of its time consulting. Any expenses incurred as a result of the consulting (i.e. Travel, meals, etc.) are funded by donations.

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0A. COMMUNITY MEETINGS JUMP IN STAFF AND VOLUNTEERS CONDUCT CHRISTIAN YOUTH AND ADULT MEETINGS WHICH INCLUDE LEADING PEOPLE IN WORSHIP, PRAYER, AND TEACHING AT CANBY GROVE CHRISTIAN CENTER LOCATED IN CANBY, OREGON AS WELL AS IN THE PORTLAND METROPOLITAN COMMUNITY IN HOMES AND CHURCHES.JUMP IN SPENDS APPROXIMATELY 45% OF ITS TIME CONDUCTING THESE RELIGIOUS COMMUNITY MEETINGS, THE HOUSE OF PRAYER MEETINGS DESCRIBED IN PARAGRAPH B. BELOW AND THE INTERN TRAININGS DESCRIBED IN PARAGRAPH C. BELOW. THESE MEETINGS ARE FUNDED BY DONATIONS. B. HOUSE OF PRAYER: JUMP IN STAFF AND VOLUNTEERS HOST OVER TEN PRAYER MEETINGS PER WEEK IN A SPECIALLY DESIGNATED BUILDING ON THE CANBY GROVE CHRISTIAN CENTER GROUNDS CALLED THE "HOUSE OF PRAYER". THE PRAYER MEETINGS ARE OPEN TO THE INTERNS, STAFF, VOLUNTEERS AND GENERAL PUBLIC. THERE ARE ALSO PRAYER MEETINGS CURRENTLY CONDUCTED IN VARIOUS COMMUNITY LOCATIONS IN THE PORTLAND METROPOLITAN AREA. THESE MEETINGS ARE FUNDED BY DONATIONS. C. TRAINING AND INTERNSHIPS: JUMP IN STAFF AND VOLUNTEERS TRAIN COLLEGE-AGE STUDENTS TO LEAD MEETINGS DESCRIBED IN PARAGRAPHS A. AND B. ABOVE. THE TRAININGS ARE HELD AT CANBY GROVE CONFERENCE CENTER AND ARE FUNDED BY FEES PAID BY THE STUDENTS TO ATTEND THE TRAININGS. D. CONFERENCE CENTER: JUMP IN LEASES THE CANBY GROVE CONFERENCE CENTER LOCATED AT 7501 KNIGHTS BRIDGE ROAD, CANBY, OREGON FROM MANTIS PROPERTIES, LLC. THE CONFERENCE CENTER IS STAFFED BY BOTH PAID EMPLOYEES AND VOLUNTEERS. JUMP IN RENTS OUT THE CONFERENCE CENTER FOR RETREATS AND CONFERENCES TO CHURCHES AND RELIGIOUS GROUPS. THE CONFERENCE CENTER FACILITIES CAN BE RENTED ANY TIME DURING THE YEAR, EXCLUDING TIMES WHEN JUMP IN IS CONDUCTING ITS YOUTH CAMP PROGRAM. JUMP IN SPENDS APPROXIMATELY 40% OF ITS TIME MANAGING AND OPERATING THE CONFERENCE CENTER. THE LEASE PAYMENTS AND STAFF SALARIES ARE FUNDED BY CONFERENCE RENTAL FEES AND DONATIONS. E. YOUTH CAMPS: JUMP IN CONDUCTS AN ANNUAL CHRISTIAN YOUTH CAMP AT CANBY GROVE CONFERENCE CENTER. THE YOUTH CAMP MAY HAVE UP TO 300 CHILDREN IN ATTENDANCE BETWEEN THE AGES OF 6 AND 16, AND IT RUNS FOR FOUR NIGHTS AND FIVE DAYS. JUMP IN SPENDS APPROXIMATELY 5% OF ITS TIME CONDUCTING THE ANNUAL YOUTH CAMP. THE YOUTH CAMP IS FUNDED BY THE CAMP FEES PAID BY THE ATTENDEES AND DONATIONS. THEY ALSO RAN DAY CAMPS DURING THE YEAR WITH ANOTHER 400 CHILDREN FOR THE SUMMER. F. CONSULTING: JUMP IN CONSULTS WITH RELIGIOUS ORGANIZATIONS AND CHURCHES REGARDING MINISTRY PROGRAMS FOR YOUTH. JUMP IN SPENDS APPROXIMATELY 5% OF ITS TIME CONSULTING. ANY EXPENSES INCURRED AS A RESULT OF THE CONSULTING (I.E. TRAVEL, MEALS, ETC.) ARE FUNDED BY DONATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUMP IN NW IS COMMITTED TO ESTABLISHING AND ENVIRONMENT OF WORSHIP AND PRAISE WITH THE GOAL OF BRIDGING THE GAP BETWEEN DESIRING GOD AND KNOWING HIM AND HIS SON, CHRIST JESUS, THROUGH MEETINGS,TRAINING AND INTERNSHIPS, AND UTILIZATION OF THE CONFERENCE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A. COMMUNITY MEETINGS JUMP IN STAFF AND VOLUNTEERS CONDUCT CHRISTIAN YOUTH AND ADULT MEETINGS WHICH INCLUDE LEADING PEOPLE IN WORSHIP, PRAYER, AND TEACHING AT CANBY GROVE CHRISTIAN CENTER LOCATED IN CANBY, OREGON AS WELL AS IN THE PORTLAND METROPOLITAN COMMUNITY IN HOMES AND CHURCHES.JUMP IN SPENDS APPROXIMATELY 45% OF ITS TIME CONDUCTING THESE RELIGIOUS COMMUNITY MEETINGS, THE HOUSE OF PRAYER MEETINGS DESCRIBED IN PARAGRAPH B. BELOW AND THE INTERN TRAININGS DESCRIBED IN PARAGRAPH C. BELOW. THESE MEETINGS ARE FUNDED BY DONATIONS. B. HOUSE OF PRAYER: JUMP IN STAFF AND VOLUNTEERS HOST OVER TEN PRAYER MEETINGS PER WEEK IN A SPECIALLY DESIGNATED BUILDING ON THE CANBY GROVE CHRISTIAN CENTER GROUNDS CALLED THE "HOUSE OF PRAYER". THE PRAYER MEETINGS ARE OPEN TO THE INTERNS, STAFF, VOLUNTEERS AND GENERAL PUBLIC. THERE ARE ALSO PRAYER MEETINGS CURRENTLY CONDUCTED IN VARIOUS COMMUNITY LOCATIONS IN THE PORTLAND METROPOLITAN AREA. THESE MEETINGS ARE FUNDED BY DONATIONS. C. TRAINING AND INTERNSHIPS: JUMP IN STAFF AND VOLUNTEERS TRAIN COLLEGE-AGE STUDENTS TO LEAD MEETINGS DESCRIBED IN PARAGRAPHS A. AND B. ABOVE. THE TRAININGS ARE HELD AT CANBY GROVE CONFERENCE CENTER AND ARE FUNDED BY FEES PAID BY THE STUDENTS TO ATTEND THE TRAININGS. D. CONFERENCE CENTER: JUMP IN LEASES THE CANBY GROVE CONFERENCE CENTER LOCATED AT 7501 KNIGHTS BRIDGE ROAD, CANBY, OREGON FROM MANTIS PROPERTIES, LLC. THE CONFERENCE CENTER IS STAFFED BY BOTH PAID EMPLOYEES AND VOLUNTEERS. JUMP IN RENTS OUT THE CONFERENCE CENTER FOR RETREATS AND CONFERENCES TO CHURCHES AND RELIGIOUS GROUPS. THE CONFERENCE CENTER FACILITIES CAN BE RENTED ANY TIME DURING THE YEAR, EXCLUDING TIMES WHEN JUMP IN IS CONDUCTING ITS YOUTH CAMP PROGRAM. JUMP IN SPENDS APPROXIMATELY 40% OF ITS TIME MANAGING AND OPERATING THE CONFERENCE CENTER. THE LEASE PAYMENTS AND STAFF SALARIES ARE FUNDED BY CONFERENCE RENTAL FEES AND DONATIONS. E. YOUTH CAMPS: JUMP IN CONDUCTS AN ANNUAL CHRISTIAN YOUTH CAMP AT CANBY GROVE CONFERENCE CENTER. THE YOUTH CAMP MAY HAVE UP TO 300 CHILDREN IN ATTENDANCE BETWEEN THE AGES OF 6 AND 16, AND IT RUNS FOR FOUR NIGHTS AND FIVE DAYS. JUMP IN SPENDS APPROXIMATELY 5% OF ITS TIME CONDUCTING THE ANNUAL YOUTH CAMP. THE YOUTH CAMP IS FUNDED BY THE CAMP FEES PAID BY THE ATTENDEES AND DONATIONS. THEY ALSO RAN DAY CAMPS DURING THE YEAR WITH ANOTHER 400 CHILDREN FOR THE SUMMER. F. CONSULTING: JUMP IN CONSULTS WITH RELIGIOUS ORGANIZATIONS AND CHURCHES REGARDING MINISTRY PROGRAMS FOR YOUTH. JUMP IN SPENDS APPROXIMATELY 5% OF ITS TIME CONSULTING. ANY EXPENSES INCURRED AS A RESULT OF THE CONSULTING (I.E. TRAVEL, MEALS, ETC.) ARE FUNDED BY DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN & ANGELA ANDERSON ARE MARRIED MICHAEL & HEATHE OTT ARE MARRIED DANIEL & JESSICA LIMA ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE AT THE CONFERENCE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419124774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUMP IN NW
ReturnHeader/Filer/BusinessNameControlTxt0JUMP
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ReturnHeader/Filer/PhoneNum05032665176
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.132.123
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm014:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472643183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCIPLE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 VALLEY RIVER DR STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M QUIGLEY
ReturnHeader/ReturnTs02018-11-14T12:44:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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