Civic Intelligence

Jericho Foundation Inc.

990 • Fiscal year 2021 • EIN 38-3575834

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.JERICHOFOUNDATION.ORG
7170 Beatrice Dr Ste BKalamazoo, MI 49009

(269) 353-0958

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$492,977

Up $108,106 (+28%) from 2020

Net Assets

Up

$473,618

Up $96,043 (+25%) from 2020

Liabilities

Up

$19,359

Up $12,063 (+165%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$346,971

Up $47,419 (+16%) from 2020

Expenses

Up

$250,928

Up $18,374 (+7.9%) from 2020

Net Income

Up

$96,043

Up $29,045 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $61,935Net Assets 2010: $61,9352010Assets 2011: $80,729Liabilities 2011: $1,038Net Assets 2011: $79,6912011Assets 2012: $107,023Liabilities 2012: $1,953Net Assets 2012: $105,0702012Assets 2013: $101,430Liabilities 2013: $2,792Net Assets 2013: $98,6382013Assets 2014: $127,413Liabilities 2014: $15,717Net Assets 2014: $111,6962014Assets 2015: $180,292Liabilities 2015: $11,861Net Assets 2015: $168,4312015Assets 2016: $232,157Liabilities 2016: $4,970Net Assets 2016: $227,1872016Assets 2017: $289,598Liabilities 2017: $19,168Net Assets 2017: $270,4302017Assets 2018: $309,364Liabilities 2018: $18,854Net Assets 2018: $290,5102018Assets 2019: $330,860Liabilities 2019: $20,283Net Assets 2019: $310,5772019Assets 2020: $384,871Liabilities 2020: $7,296Net Assets 2020: $377,5752020Assets 2021: $492,977Liabilities 2021: $19,359Net Assets 2021: $473,6182021Assets 2022: $614,560Liabilities 2022: $30,812Net Assets 2022: $583,7482022Assets 2023: $686,906Liabilities 2023: $12,111Net Assets 2023: $674,7952023Assets 2024: $602,754Liabilities 2024: $35,824Net Assets 2024: $566,9302024

Highlighted filing

2021

Assets$492,977
Liabilities$19,359
Net Assets$473,618
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $94,225Expenses 2010: $75,788Net Income 2010: $18,4372010Revenue 2011: $91,100Expenses 2011: $73,344Net Income 2011: $17,7562011Revenue 2012: $119,815Expenses 2012: $94,436Net Income 2012: $25,3792012Revenue 2013: $124,932Expenses 2013: $131,364Net Income 2013: -$6,4322013Revenue 2014: $169,461Expenses 2014: $156,403Net Income 2014: $13,0582014Revenue 2015: $218,246Expenses 2015: $161,511Net Income 2015: $56,7352015Revenue 2016: $236,069Expenses 2016: $177,313Net Income 2016: $58,7562016Revenue 2017: $268,203Expenses 2017: $224,960Net Income 2017: $43,2432017Revenue 2018: $286,797Expenses 2018: $266,717Net Income 2018: $20,0802018Revenue 2019: $290,066Expenses 2019: $269,999Net Income 2019: $20,0672019Revenue 2020: $299,552Expenses 2020: $232,554Net Income 2020: $66,9982020Revenue 2021: $346,971Expenses 2021: $250,928Net Income 2021: $96,0432021Revenue 2022: $447,881Expenses 2022: $337,751Net Income 2022: $110,1302022Revenue 2023: $524,392Expenses 2023: $433,168Net Income 2023: $91,2242023Revenue 2024: $109,651Expenses 2024: $217,516Net Income 2024: -$107,8652024

Highlighted filing

2021

Revenue$346,971
Expenses$250,928
Net Income$96,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$402,875
Mission and Program Overview

Mission

To assist families in economically deprived countries.

Jericho is a faith-based 501(c)(3) charity. Our faith drives our mission to serve youth in bih. Our programs are designed to promote unity between various ethnic, religious, or socio-economic groups. Our scholarship program seeks to empower marginalized youth in bih through education. We bring together an ethnically and religiously diverse group of bih youth to promote unity and diversity. We go beyond traditional aid with our holistic approach by providing additional educational support through tutoring, room and board, english lessons, and more to ensure each scholar has the tools necessary to succeed. Together, through higher education and unity of the youth, we are building a better bih.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,871$411,420▲ $106,549
Savings and Temporary Cash Investments$80,000$81,557▲ $1,557
Total Assets$384,871$492,977▲ $108,106
Liabilities
Accounts Payable and Accrued Expenses$7,296$19,359▲ $12,063
Total Liabilities$7,296$19,359▲ $12,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,575$473,618▲ $96,043
Total Net Assets Fund Balance$377,575$473,618▲ $96,043
Total Liabilities and Net Assets / Fund Balance$384,871$492,977▲ $108,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,631$1,631
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna ShieldsExecutive DiFT$38,500$38,500

Board Members and Trustees

NameTitle
Bill TraywickPresident
Heidi BishDirector
Igor ZnidarcicDirector
Kalyn HoffmanDirector
Sime CurkovicDirector
Kellie SimmonsSecretary
Lindsey WegelarTreasurer
Dave HoekstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,034
Program Service Revenue
$0
Investment Income
$1,563
Other Revenue
$-13,626
All Other Contributions
$200,118
Change in Net Assets
$96,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,402
Total Noncash Contributions1$25,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,925
Salaries, Compensation, and Employee Benefits$73,049
Other Expenses$43,954
Total Fundraising Expense$12,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$133,925--$133,925
Current Officers, Directors, Trustees, and Key Employees$25,025$7,700$5,775$38,500
Other Salaries and Wages$28,747-$1,781$30,528
Occupancy-$4,800-$4,800
Payroll Taxes$2,908$540$573$4,021
Information Technology-$3,644-$3,644
Other Expenses$208$2,922$4,070$2,922
All Other Expenses-$2,249-$2,249
Office Expenses$346$1,063$249$1,658
Fees for Services Accounting-$1,503-$1,503
Insurance-$1,375-$1,375
Advertising$477$252-$729
Total Functional Expenses$191,636$46,844$12,448$250,928
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,904
Fundraising Gross Income$42,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$170,085$23,095$77$23,018
Golf Outing$31,050$19,183$2,945$16,238
Total Events$201,135$42,278$35,922$6,356
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The jericho foundation's board of directors reviews all 990 responses and documentation before submission. 990's are emailed 5 days prior to a scheduled board meeting and are discussed amongst members during the meeting. Appropriate edits or adjustments are made and presented at the following board meeting. Directly after the board's approval, 990's are sent to a volunteer finance committee (members are financial professionals elected by the board) to review before final submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed at the organization's board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation decisions are deliberated by all board members through open discussion during a scheduled board meeting using comparability data. Decisions are passed by majority vote. If majority approval is not reached, a new compensation proposal will be discussed at the following scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jericho Foundation Inc
EIN
38-3575834
Phone
2693530958
Address
7170 BEATRICE DR STE B, KALAMAZOO, MI 49009

Signing Officer

Name
Joanna Shields
Title
Executive Director
Phone
2693530958
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Shields
Formed
2000
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Jericho is a faith-based 501(c)(3) charity. Our faith drives our mission to serve youth in bih. Our programs are designed to promote unity between various ethnic, religious, or socio-economic groups. Our scholarship program seeks to empower marginalized youth in bih through education. We bring together an ethnically and religiously diverse group of bih youth to promote unity and diversity. We go beyond traditional aid with our holistic approach by providing additional educational support through tutoring, room and board, english lessons, and more to ensure each scholar has the tools necessary to succeed. Together, through higher education and unity of the youth, we are building a better bih.”

Form 990, Part V, Line 4B

“BOSNIA-HERZEGOVINA”

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027598
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1LIVING/EDUC. SUPPORT
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IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031050
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06356
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0847
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03022
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032053
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025402
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERICHO IS A FAITH-BASED 501(C)(3) CHARITY. OUR FAITH DRIVES OUR MISSION TO SERVE YOUTH IN BIH. OUR PROGRAMS ARE DESIGNED TO PROMOTE UNITY BETWEEN VARIOUS ETHNIC, RELIGIOUS, OR SOCIO-ECONOMIC GROUPS. OUR SCHOLARSHIP PROGRAM SEEKS TO EMPOWER MARGINALIZED YOUTH IN BIH THROUGH EDUCATION. WE BRING TOGETHER AN ETHNICALLY AND RELIGIOUSLY DIVERSE GROUP OF BIH YOUTH TO PROMOTE UNITY AND DIVERSITY. WE GO BEYOND TRADITIONAL AID WITH OUR HOLISTIC APPROACH BY PROVIDING ADDITIONAL EDUCATIONAL SUPPORT THROUGH TUTORING, ROOM AND BOARD, ENGLISH LESSONS, AND MORE TO ENSURE EACH SCHOLAR HAS THE TOOLS NECESSARY TO SUCCEED. TOGETHER, THROUGH HIGHER EDUCATION AND UNITY OF THE YOUTH, WE ARE BUILDING A BETTER BIH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOSNIA-HERZEGOVINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JERICHO FOUNDATION'S BOARD OF DIRECTORS REVIEWS ALL 990 RESPONSES AND DOCUMENTATION BEFORE SUBMISSION. 990'S ARE EMAILED 5 DAYS PRIOR TO A SCHEDULED BOARD MEETING AND ARE DISCUSSED AMONGST MEMBERS DURING THE MEETING. APPROPRIATE EDITS OR ADJUSTMENTS ARE MADE AND PRESENTED AT THE FOLLOWING BOARD MEETING. DIRECTLY AFTER THE BOARD'S APPROVAL, 990'S ARE SENT TO A VOLUNTEER FINANCE COMMITTEE (MEMBERS ARE FINANCIAL PROFESSIONALS ELECTED BY THE BOARD) TO REVIEW BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AT THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DECISIONS ARE DELIBERATED BY ALL BOARD MEMBERS THROUGH OPEN DISCUSSION DURING A SCHEDULED BOARD MEETING USING COMPARABILITY DATA. DECISIONS ARE PASSED BY MAJORITY VOTE. IF MAJORITY APPROVAL IS NOT REACHED, A NEW COMPENSATION PROPOSAL WILL BE DISCUSSED AT THE FOLLOWING SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,977
Liabilities
$19,359
Net assets
$473,618
Revenue
$346,971
Expenses
$250,928
Net income
$96,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.36$5.67$1.10$2.18$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.12$6.75$5.24$4.33$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.31$5.84$4.48$3.38$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.19$4.74$3.47$2.51$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.07$3.78$3.00$2.33$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.20$3.11$2.90$2.70$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.19$2.91$2.87$2.67$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.19$2.70$2.68$2.25$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$2.36$1.77$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$2.18$1.62$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.69$1.56$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.03$0.99$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.20$0.94$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.94$0.76$0.18