Civic Intelligence

The Jericho House

990 • Fiscal year 2015 • EIN 27-2371892

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.THEJERICHOHOUSE.ORG
3621 Highway 255 NorthSautee, GA 30571

(706) 878-0015

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$495,553

Up $451,247 (+1018%) from 2012

Net Assets

Up

$223,353

Up $183,961 (+467%) from 2012

Liabilities

Up

$272,200

Up $267,286 (+5439%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

$366,409

No earlier filing loaded for comparison.

Expenses

Up

$291,232

Up $123,391 (+74%) from 2012

Net Income

$75,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2012: $44,306Liabilities 2012: $4,914Net Assets 2012: $39,3922012Assets 2015: $495,553Liabilities 2015: $272,200Net Assets 2015: $223,3532015Assets 2016: $431,378Liabilities 2016: $260,408Net Assets 2016: $170,9702016Assets 2017: $438,497Liabilities 2017: $231,565Net Assets 2017: $206,9322017Assets 2018: $429,547Liabilities 2018: $213,327Net Assets 2018: $216,2202018Assets 2019: $472,681Liabilities 2019: $326,936Net Assets 2019: $145,7452019Assets 2020: $646,950Liabilities 2020: $489,562Net Assets 2020: $157,3882020Assets 2021: $945,982Liabilities 2021: $474,462Net Assets 2021: $471,5202021

Highlighted filing

2015

Assets$495,553
Liabilities$272,200
Net Assets$223,353
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $167,8412012Revenue 2015: $366,409Expenses 2015: $291,232Net Income 2015: $75,1772015Revenue 2016: $353,833Expenses 2016: $406,216Net Income 2016: -$52,3832016Revenue 2017: $477,341Expenses 2017: $441,379Net Income 2017: $35,9622017Revenue 2018: $446,292Expenses 2018: $437,004Net Income 2018: $9,2882018Revenue 2019: $380,390Expenses 2019: $450,865Net Income 2019: -$70,4752019Revenue 2020: $542,439Expenses 2020: $530,796Net Income 2020: $11,6432020Revenue 2021: $973,513Expenses 2021: $659,381Net Income 2021: $314,1322021

Highlighted filing

2015

Revenue$366,409
Expenses$291,232
Net Income$75,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$366,409
Mission and Program Overview

Mission

Drug and alcohol treatment program for adult men.

Drug and alcohol treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,196$390,370▲ $49,174
Rtn Earn Endowment Incm Other Fnds$148,176$223,353▲ $75,177
Cash and Non-Interest-Bearing Accounts$52,466$46,718▼ $5,748
Savings and Temporary Cash Investments$22,665$45,427▲ $22,762
Accounts Receivable$4,571$12,288▲ $7,717
Prepaid Expenses and Deferred Charges$2,521--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$426,744$495,553▲ $68,809
Other Assets Total$3,325$750▼ $2,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,810$268,268▼ $10,542
Accounts Payable and Accrued Expenses$5,595$3,932▼ $1,663
Unsecured Notes Loans Payable$-5,837--
Total Liabilities$278,568$272,200▼ $6,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,176$223,353▲ $75,177
Total Liabilities and Net Assets / Fund Balance$426,744$495,553▲ $68,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,200--
Land$100,000--
Equipment$67,216--
Leasehold Improvements$2,954--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MckennaExecutive DirectorFT$43,200$43,200

Board Members and Trustees

NameTitle
Norm JohnsonChairman
David GrubbsBoard Member
TIM O'BRIENBoard Member
Brian PattonSecretary
David DaniellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,085
Program Service Revenue
$262,324
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,085
Change in Net Assets
$75,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,406
Salaries, Compensation, and Employee Benefits$127,826
Total Fundraising Expense$12,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,582--$115,582
Travel$37,191--$37,191
Fees for Services Management-$9,806$12,143$21,949
Office Expenses$9,476$6,840-$16,316
Fees for Services Accounting$14,807--$14,807
Insurance$10,384$3,562-$13,946
Interest-$13,740-$13,740
Payroll Taxes$12,244--$12,244
Occupancy$9,225--$9,225
Advertising$4,927--$4,927
Other Expenses$3,044--$3,044
Conferences and Meetings$750--$750
Total Functional Expenses$245,141$33,948$12,143$291,232
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
Backup withholding compliance
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, Part VI, Section B, Line 11

“Form 990 is distributed to and reviewed by the board prior to filing.”

FORM 990, PART VI, LINE 12B:

“Review of the tax return is made by the treasurer who presents it to board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Jericho House
EIN
27-2371892
Phone
7068780015
Address
3621 HIGHWAY 255 NORTH, SAUTEE, GA 30571

Signing Officer

Name
David a Daniell
Title
Treasurer
Phone
7068780015
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckenna
Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
David a Daniell
Phone
4042537500
Raw XML Appendix345 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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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-5837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03731 LIVERY LANE
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEJERICHOHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A DANIELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068780015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JERICHO HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0272371892
ReturnHeader/Filer/PhoneNum07068780015
ReturnHeader/Filer/USAddress/AddressLine1Txt03621 HIGHWAY 255 NORTH
ReturnHeader/Filer/USAddress/CityNm0SAUTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DANIELL
ReturnHeader/ReturnTs02016-07-25T08:51:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,553
Liabilities
$272,200
Net assets
$223,353
Revenue
$366,409
Expenses
$291,232
Net income
$75,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.46$4.74$4.72$9.74$6.59$3.14
2020Detailed filing. Detailed filing data is available for this year.$6.47$4.90$1.57$5.42$5.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.73$3.27$1.46$3.80$4.51$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.30$2.13$2.16$4.46$4.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.32$2.07$4.77$4.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.31$2.60$1.71$3.54$4.06$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.72$2.23$3.66$2.91$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.68