Civic Intelligence

The Jericho House

990 • Fiscal year 2016 • EIN 27-2371892

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,640

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$431,378

Down $64,175 (-13%) from 2015

Net Assets

Down

$170,970

Down $52,383 (-23%) from 2015

Liabilities

Down

$260,408

Down $11,792 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$353,833

Down $12,576 (-3.4%) from 2015

Expenses

Up

$406,216

Up $114,984 (+39%) from 2015

Net Income

Down

-$52,383

Down $127,560 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$431,378
Liabilities$260,408
Net Assets$170,970
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$353,833
Expenses$406,216
Net Income-$52,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$353,833
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$390,370$372,369▼ $18,001
Rtn Earn Endowment Incm Other Fnds$223,353$170,970▼ $52,383
Savings and Temporary Cash Investments$45,427$39,022▼ $6,405
Cash and Non-Interest-Bearing Accounts$46,718$19,687▼ $27,031
Accounts Receivable$12,288--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$495,553$431,378▼ $64,175
Other Assets Total$750$300▼ $450
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,268$257,522▼ $10,746
Accounts Payable and Accrued Expenses$3,932$2,886▼ $1,046
Total Liabilities$272,200$260,408▼ $11,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,353$170,970▼ $52,383
Total Liabilities and Net Assets / Fund Balance$495,553$431,378▼ $64,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,554$5,646-
Land$100,000--
Equipment$55,452$12,619-
Leasehold Improvements$2,363$591-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MckennaExecutive DirectorFT$63,640$63,640

Board Members and Trustees

NameTitle
Norm JohnsonChairman
David GrubbsBoard Member
Peter JundtBoard Member
Brian PattonSecretary
David DaniellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,241
Program Service Revenue
$233,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,241
Change in Net Assets
$-52,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,339
Salaries, Compensation, and Employee Benefits$160,877
Total Fundraising Expense$9,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,511--$149,511
Occupancy$94,297--$94,297
Office Expenses$13,812$10,383-$24,195
Depreciation Depletion$18,856--$18,856
Insurance$15,229--$15,229
Fees for Services Accounting$8,909$2,787-$11,696
Payroll Taxes$11,366--$11,366
Other Expenses$16,447-$9,032$9,032
Advertising$3,706--$3,706
Total Functional Expenses$384,014$13,170$9,032$406,216
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
Annual disclosure for covered persons
Yes
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
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

“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 B, Line 12C

“Annual update and confirmation.”

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
2017-11-15
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
7
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 Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE TAX RETURN IS MADE BY THE TREASURER WHO PRESENTS IT TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATE AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431378
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07068780015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:00:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DANIELL
ReturnHeader/ReturnTs02017-11-15T09:31:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,378
Liabilities
$260,408
Net assets
$170,970
Revenue
$353,833
Expenses
$406,216
Net income
-$52,383
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