Civic Intelligence

Jlb Project Inc.

990EZ • Fiscal year 2014 • EIN 27-3224466

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 537Flagstaff, AZ 86002

(928) 774-1487

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$53,330

Up $25,545 (+92%) from 2013

Net Assets

Up

$52,990

Up $25,406 (+92%) from 2013

Liabilities

Up

$340

Up $139 (+69%) from 2013

Revenue

Up

$61,321

Up $29,663 (+94%) from 2013

Expenses

Down

$35,915

Down $6,363 (-15%) from 2013

Net Income

Up

$25,406

Up $36,026 (+339%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$53,330
Liabilities$340
Net Assets$52,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$61,321
Expenses$35,915
Net Income$25,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$72,615
Mission and Program Overview

Mission

Bereavement support services

Program Services

DescriptionGrantsExpenses
DURING 2014 PROVIDED COUNSELING & ASSISTANCE TO FAMILIES WHO LOST A CHILD FOR LONG TERM SUPPORT 23 HEART WORK GRIEF GROUP SESSIONS SERVED 90 INDIVIDUALSSEE WWWJLBPROJECTORG-$19,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA LABENZPresidentPT$0--
MICHAEL LABENZVice PresidentPT$0--
LYNN HARRISDirector-$0--
MELISSA TAKEUCHITreasurer-$0--
LEE MCGAREYDirector-$0--
CELIA FROSTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnaval$9,685$9,685$1,734$7,951
Calendar$7,430$7,430$2,094$5,336
Total Events$18,400$18,400$10,870$7,530
Filing and Contact Details

Filer

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

Signing Officer

Name
Anna Labenz
Title
President
Phone
9287741487
Signed
2015-05-07
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 10BANK FEES 430TELEPHONE 1,024LIABILITY INSURANCE 1,654CONFERENCE AND TRAININGS 1,624SUPPLIES 1,391DUES 394DEPRECIATION EXPENSE 282BEREAVEMENT SUPPORT SUPPLIES 2,244BEREAVEMENT ASSISTANCE 730INFORMATION TECHNOLOGY 1,285WRITE OFF 361

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 0 1,095OFFICE EQUIPMENT, NET 2,016 2,955PLEDGES RECEIVABLE 50 2,595UNDEPOSITED FUNDS 0 1,320INVENTORY 0 2,386

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 201 340

Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA LABENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09287741487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 537
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052205
IRS990EZ/CostOfGoodsSoldAmt0423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053330
IRS990EZ/FundraisingGrossIncomeAmt020400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-423
IRS990EZ/GrossReceiptsAmt072615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA LABENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LABENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA TAKEUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE MCGAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CELIA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010351
IRS990EZ/OtherExpensesTotalAmt011429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEREAVEMENT SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014 PROVIDED COUNSELING & ASSISTANCE TO FAMILIES WHO LOST A CHILD FOR LONG TERM SUPPORT 23 HEART WORK GRIEF GROUP SESSIONS SERVED 90 INDIVIDUALSSEE WWWJLBPROJECTORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016543
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010871
IRS990EZ/SpecialEventsNetIncomeLossAmt09529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035915
IRS990EZ/TotalProgramServiceExpensesAmt019958
IRS990EZ/TotalRevenueAmt061321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JLBPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130380
IRS990ScheduleA/TotalSupportAmt0130431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNAVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEES 10BANK FEES 430TELEPHONE 1,024LIABILITY INSURANCE 1,654CONFERENCE AND TRAININGS 1,624SUPPLIES 1,391DUES 394DEPRECIATION EXPENSE 282BEREAVEMENT SUPPORT SUPPLIES 2,244BEREAVEMENT ASSISTANCE 730INFORMATION TECHNOLOGY 1,285WRITE OFF 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 0 1,095OFFICE EQUIPMENT, NET 2,016 2,955PLEDGES RECEIVABLE 50 2,595UNDEPOSITED FUNDS 0 1,320INVENTORY 0 2,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 201 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LABENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287741487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLB PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0JLBP
ReturnHeader/Filer/EIN0273224466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264179475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberta Motter CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E Terrace Ave Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748078
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Motter CPA
ReturnHeader/ReturnTs02015-05-07T10:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings