Civic Intelligence

Jlb Project Inc.

EIN 27-3224466 • 501(c)3 • Flagstaff, AZ

Pub. 78 Eligible990-N Coverage

Profile

Bereavement support services

PO Box 537Flagstaff, AZ 86002

jlbproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,634

Down $26,058 (-32%) from 2016

Liabilities

Down

$0

Down $321 (-100%) from 2016

Net Assets

Down

$55,634

Down $25,737 (-32%) from 2016

Revenue

Down

$77,598

Down $70,512 (-48%) from 2016

Expenses

Down

$103,335

Down $29,290 (-22%) from 2016

Net Income

Down

-$25,737

Down $41,222 (-266%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $39,167Liabilities 2011: $0Net Assets 2011: $39,1672011Assets 2012: $38,290Liabilities 2012: $86Net Assets 2012: $38,2042012Assets 2013: $27,785Liabilities 2013: $201Net Assets 2013: $27,5842013Assets 2014: $53,330Liabilities 2014: $340Net Assets 2014: $52,9902014Assets 2015: $65,841Liabilities 2015: $101Net Assets 2015: $65,7402015Assets 2016: $81,692Liabilities 2016: $321Net Assets 2016: $81,3712016Assets 2017: $55,634Liabilities 2017: $0Net Assets 2017: $55,6342017

Highlighted filing

2017

Assets$55,634
Liabilities$0
Net Assets$55,634

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,440Expenses 2011: $21,281Net Income 2011: $27,1592011Revenue 2012: $30,888Expenses 2012: $31,851Net Income 2012: -$9632012Revenue 2013: $31,658Expenses 2013: $42,278Net Income 2013: -$10,6202013Revenue 2014: $61,321Expenses 2014: $35,915Net Income 2014: $25,4062014Revenue 2015: $75,968Expenses 2015: $63,218Net Income 2015: $12,7502015Revenue 2016: $148,110Expenses 2016: $132,625Net Income 2016: $15,4852016Revenue 2017: $77,598Expenses 2017: $103,335Net Income 2017: -$25,7372017

Highlighted filing

2017

Revenue$77,598
Expenses$103,335
Net Income-$25,737

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$89,286
Mission and Program Overview

Mission

Bereavement support services

Program Services

DescriptionGrantsExpenses
COMPLETED CONSTRUCTION OF CHILDRENS MEMORIAL GARDEN AT FOXGLENN CITY PARK HOSTED DEDICATION CEREMONY MAY 2017 74 FAMILIES HAVE PLAQUES AT PARK EXPANDING 2018-$67,278
PROVIDED SUPPORT TO 54 NEW FAMILIES AT THEIR TIME OF LOSS AND SERVED 178 EXISTING FAMILIES GRIEF GROUP COUNSELING SERVED 14 INDIVIDUALS & WAS DISCONTINUED-$21,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA FRANCHIPresident-$0--
ANNA LABENZDirector-$0--
MELISSA TAKEUCHITreasurer-$0--
LEE MCGAREYDirector-$0--
CELIA FROSTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnaval$25,226$13,451-$13,451
Walk$77$77-$77
Total Events$25,303$13,528$11,687$1,841
Filing and Contact Details

Filer

Filer Name
Jlb Project Inc
EIN
27-3224466
Address
PO BOX 537, FLAGSTAFF, AZ 86002

Signing Officer

Name
Melissa Takeuchi
Title
Treasurer
Phone
9287741487
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Roberta Motter CPA PLLC
Address
119 E Terrace Ave Suite D, Flagstaff, AZ 86001
Preparer
Roberta Motter CPA
Phone
9287748078
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBUSINESS REGISTRATION FEES 285BANK AND CREDIT CARD PROCESSING 1,276LIABILITY INSURANCE 3,602ADVERTISING AND PROMOTION 371SUPPLIES 616DEPRECIATION & AMORTIZATION EXPENSE 527BEREAVEMENT SUPPORT SUPPLIES 4,882MISC 176PAYROLL TAXES 1,516PAYROLL PROCESSING FEES 152CHILDRENS GARDEN PROJECT 67,278

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 2,781 0OFFICE EQUIPMENT, NET 1,900 1,373INVENTORY 4,542 542

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 321 0

Raw XML Appendix183 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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