Civic Intelligence

Jabbok Family Services

EIN 41-1889548 • 501(c)3 • Plymouth, MN

Profile

The mission of jabbok family services is to work with children, youth, and families of the whittier neighborhood in reaching their potential through high quality, low-cost childcare, family support, and children and youth programming.

3105 Walnut Grove Lane NorthPlymouth, MN 55447

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,519

Down $439,360 (-98%) from 2015

Liabilities

Down

$31,051

Down $384,553 (-93%) from 2015

Net Assets

Down

-$22,532

Down $54,807 (-170%) from 2015

Revenue

Down

-$49,415

Down $241,405 (-126%) from 2015

Expenses

Down

$19,100

Down $164,345 (-90%) from 2015

Net Income

Down

-$68,515

Down $77,060 (-902%) from 2015

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $112,107Liabilities 2010: $7,128Net Assets 2010: $104,9792010Assets 2011: $113,070Liabilities 2011: $8,560Net Assets 2011: $104,5102011Assets 2012: $106,415Liabilities 2012: $4,483Net Assets 2012: $101,9322012Assets 2013: $75,419Liabilities 2013: $787Net Assets 2013: $74,6322013Assets 2014: $440,388Liabilities 2014: $416,658Net Assets 2014: $23,7302014Assets 2015: $447,879Liabilities 2015: $415,604Net Assets 2015: $32,2752015Assets 2016: $8,519Liabilities 2016: $31,051Net Assets 2016: -$22,5322016

Highlighted filing

2016

Assets$8,519
Liabilities$31,051
Net Assets-$22,532

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $336,119Expenses 2010: $344,056Net Income 2010: -$7,9372010Revenue 2011: $318,299Expenses 2011: $318,768Net Income 2011: -$4692011Expenses 2012: $355,4142012Revenue 2013: $298,034Expenses 2013: $325,334Net Income 2013: -$27,3002013Revenue 2014: $257,492Expenses 2014: $308,394Net Income 2014: -$50,9022014Revenue 2015: $191,990Expenses 2015: $183,445Net Income 2015: $8,5452015Revenue 2016: -$49,415Expenses 2016: $19,100Net Income 2016: -$68,5152016

Highlighted filing

2016

Revenue-$49,415
Expenses$19,100
Net Income-$68,515

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$384,237
Mission and Program Overview

Mission

The mission of jabbok family services is to work with children, youth, and families of the whittier neighborhood in reaching their potential through high quality, low-cost childcare, family support, and children and youth programming.

To serve low-income families and youth in the whittier neighborhood of minneapolis through high-quality, low-cost childcare, family support, and youth programming. It operates a one-of-a-kind childcare center providing part-time childcare that is focused on early childhood education and school readiness. For parents it provides family support advocacy and parent group learning sessions. Jabbok also operates a family oriented, year round youth center that provides academic enrichment, social and emotional development, and life skills training for youth ages 6 through 18. Both of jabbok's programs help to build healthy families and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,761$0▼ $425,761
Loans From Officers Directors$31,051$31,051→ $0
Cash and Non-Interest-Bearing Accounts$18,046$8,048▼ $9,998
Prepaid Expenses and Deferred Charges$3,601$0▼ $3,601
Savings and Temporary Cash Investments$471$471→ $0
Total Assets$447,879$8,519▼ $439,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,845$0▼ $370,845
Accounts Payable and Accrued Expenses$13,708$0▼ $13,708
Total Liabilities$415,604$31,051▼ $384,553
Net Assets / Fund Balance
Unrestricted Net Assets$32,275$-22,532▼ $54,807
Total Net Assets Fund Balance$32,275$-22,532▼ $54,807
Total Liabilities and Net Assets / Fund Balance$447,879$8,519▼ $439,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
bill BoulwareBoard Chair
Brian ThomsonDirector
Delroy CalhounDirector
Heidi DahlinDirector
KeLLY MCCRARYDirector
Lisa March MauerDirector
Lutunji AbramDirector
Sue Roemer Feelydirector
Tom AlexanderDirector
Julie BundeSecretary
Brian FrieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,237
Program Service Revenue
$0
Investment Income
$-158,652
Other Revenue
$0
All Other Contributions
$109,237
Change in Net Assets
$-68,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,723$1,010-$6,733
Insurance$3,588$633-$4,221
Depreciation Depletion$2,976$525-$3,501
Fees for Services Accounting-$1,600-$1,600
Fees for Services Other-$1,296-$1,296
All Other Expenses$638$113-$751
Occupancy$621$110-$731
Information Technology$161$28-$189
Interest$66$12-$78
Total Functional Expenses$13,773$5,327$0$19,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,051$31,051→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

The organization utilized a paid preparer to help organize the information needed to file the 990. The board chair reviewed and approved the 990 prior to filing with the internal revenue service..

Form 990, Part VI, Section B, line 12C

Each new Responsible Person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Each Responsible Person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the Responsible Person is involved that he or she believes could contribute to a Conflict of Interest arising. Prior to board or committee action on a Contract or Transaction involving a Conflict of Interest, a director or committee member having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to the Conflict of Interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a Conflict of Interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and finnacial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jabbok Family Services
EIN
41-1889548
Phone
6128040486
Address
3105 Walnut Grove Lane North, Plymouth, MN 55447
Doing Business As
Jabbok Foundation

Signing Officer

Name
Bill Boulware
Title
Board Chair
Phone
6128040486
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Boulware
Formed
1997
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael Peterson CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Other Adjustments 13,708.

Raw XML AppendixShowing 400 of 408 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/Desc0INSTEP IS A ONE-OF-A-KIND CHILDCARE CENTER THAT PROVIDES HIGH QUALITY PART-TIME CARE FOCUSED ON EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS FOR CHILDREN THAT FALL THROUGH THE CRACKS OF TRADITIONAL CHILDCARE ASSISTANCE. FOR PARENTS, IT PROVIDES FAMILY SUPPORT ADVOCACY AND PARENT GROUP LEARNING SESSIONS. INSTEP ALLOWS PARENT SELF-SUFFICIENCY ACTIVITIES SUCH AS WORK, EDUCATIONAL PROGRAMS OR MENTAL HEALTH. Jabbok also runs 'COOL' is a neighborhood based, family oriented program that provides academic enrichment, social and emotional development, and life skills training for youth ages six through 18, year-round. The majority of our families are led by single females and have annual incomes less than $35,000.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78490
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0942760
IRS990ScheduleA/SubstantialContributorsTotAmt0258329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201089
IRS990ScheduleA/TotalSupportAmt01201089
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Closing Costs on Purchase of Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Boulware
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman of the Board of Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt031051
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CoutHolland Holdings LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-01-21
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0275000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01422 West Lake Street Suite 2
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Minneapolis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd055408
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilized a paid preparer to help organize the information needed to file the 990. The board chair reviewed and approved the 990 prior to filing with the internal revenue service..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each new Responsible Person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Each Responsible Person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the Responsible Person is involved that he or she believes could contribute to a Conflict of Interest arising. Prior to board or committee action on a Contract or Transaction involving a Conflict of Interest, a director or committee member having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to the Conflict of Interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a Conflict of Interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and finnacial statments available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Adjustments 13,708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447879
IRS990/TotalAssetsEOYAmt08519
IRS990/TotalAssetsGrp/BOYAmt0447879
IRS990/TotalAssetsGrp/EOYAmt08519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109237
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013773
IRS990/TotalFunctionalExpensesGrp/TotalAmt019100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415604
IRS990/TotalLiabilitiesEOYAmt031051
IRS990/TotalLiabilitiesGrp/BOYAmt0415604
IRS990/TotalLiabilitiesGrp/EOYAmt031051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-158652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-49415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03105 Walnut Grove Lane North
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055447
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Boulware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06128040486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jabbok Family Services
ReturnHeader/Filer/BusinessNameControlTxt0JABB
ReturnHeader/Filer/EIN0411889548
ReturnHeader/Filer/PhoneNum06128040486
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 Walnut Grove Lane North
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 France Avenue South Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435

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