The Jericho Project Nfp

990EZ • Fiscal year 2013 • EIN 45-0501024

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile www.thejerichoprojectrockford.org

527 Robert Avenue61107

(815) 227-9305

Siviq Scores

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

0.71x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

$59,065

Up $21,337 (+57%) from 2012

Net Assets

$17,414

No earlier filing loaded for comparison.

Liabilities

$41,651

Up $334 (+0.8%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin19th percentile

Revenue

$14,042

Up $597 (+4.4%) from 2012

Expenses

Down

$16,277

Down $585 (-3.5%) from 2012

Net Income

-$2,235

Up $1,182 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$59,065

Liabilities$41,651

Net Assets$17,414

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$14,042

Expenses$16,277

Net Income-$2,235

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $14,042

Mission and Program Overview

Mission

Housing for recovering addicts

Program Services

Description	Grants	Expenses
Ministry to the homelessformer offendersand Veterans Provide transitionallong-term housing for menIntensive case managementrecovery managementContinueing Ed Career mentoring	-	$14,168

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
William Gerber	Project Director	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-0501024

Signing Officer

Name: William R Gerber
Title: Executive Direc
Phone: 8152279305
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: David L McFeggan
Phone: 8153168726

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInsurance Reimbursements 297”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,108Merchant Fees 1Advertising and Promotion 7Bank Charges 146Client Services Expense 71Computer Internet 165Auto Expense 66Meals 33Insurance 788Interest 3,591Late Fees 352Misc. Fees 18Office Expense 362Postage 5Business Licenses and Permits 51Security 360Supplies 165”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBathroom & Windows 259 0Air Conditioner 271 91Dyson DC-25 Vacuum 170 100Computer & Accessories 243 185Computer Equipment 265 202Kodak ESP- 9 Printer 52 31Opening Equity 23,125 23,125”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAssociated Bank Visa 9,471 9,771First National Visa 188 257Loan from Officers 2,154 2,930Line of Credit 4,975 4,931Mortgage 24,530 23,762”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	William Gerber
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8152279305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	527 Robert Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	61107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	570
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1730
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	60967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	59065
IRS990EZ/GrossReceiptsAmt	0	14042
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	36372
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	34914
IRS990EZ/LoansToFromOfficersAmt	0	2930
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17414
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	William Gerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Project Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	24385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23734
IRS990EZ/OtherExpensesTotalAmt	0	8289
IRS990EZ/OtherRevenueTotalAmt	0	297
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Housing for recovering addicts
IRS990EZ/ProgramServiceRevenueAmt	0	13175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Ministry to the homelessformer offendersand Veterans Provide transitionallong-term housing for menIntensive case managementrecovery managementContinueing Ed Career mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14168
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	41318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	41651
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16277
IRS990EZ/TotalProgramServiceExpensesAmt	0	14168
IRS990EZ/TotalRevenueAmt	0	14042
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.thejerichoprojectrockford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	13175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	13175
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97880
IRS990ScheduleA/PublicSupportTotal509Amt	0	13745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	13745
IRS990ScheduleA/Total509Grp/TotalAmt	0	13745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	14042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	14042
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	2350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	Various Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	Various
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	2350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	William Gerber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	Craig Schmitt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	Project Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	1	House Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	false
IRS990ScheduleL/TotalBalanceDueAmt	0	2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountInsurance Reimbursements 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 2,108Merchant Fees 1Advertising and Promotion 7Bank Charges 146Client Services Expense 71Computer Internet 165Auto Expense 66Meals 33Insurance 788Interest 3,591Late Fees 352Misc. Fees 18Office Expense 362Postage 5Business Licenses and Permits 51Security 360Supplies 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearBathroom & Windows 259 0Air Conditioner 271 91Dyson DC-25 Vacuum 170 100Computer & Accessories 243 185Computer Equipment 265 202Kodak ESP- 9 Printer 52 31Opening Equity 23,125 23,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAssociated Bank Visa 9,471 9,771First National Visa 188 257Loan from Officers 2,154 2,930Line of Credit 4,975 4,931Mortgage 24,530 23,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	William R Gerber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8152279305
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Jericho Project NFP
ReturnHeader/Filer/BusinessNameControlTxt	0	JERI
ReturnHeader/Filer/EIN	0	450501024
ReturnHeader/Filer/USAddress/AddressLine1	0	527 Robert Avenue
ReturnHeader/Filer/USAddress/City	0	Rockford
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274245437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Midwest Small Bus Acct & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	429 South Phelps Avenue Suite 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	61108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8153168726
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David L McFeggan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-09T09:38:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,065
Liabilities: $41,651
Net assets: $17,414
Revenue: $14,042
Expenses: $16,277
Net income: -$2,235

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$45.9	$14.8		$25.1	$29.3	$4.20
2022Summary only. Only limited summary data is available for this year.	$52.0	$16.7		$29.3	$35.8	$6.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$60.6	$18.8	$41.8	$34.0	$38.2	$4.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$65.6	$32.9	$32.7	$65.3	$52.5	$12.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$40.3	$20.4	$19.8	$31.0	$54.2	$23.2
2018Summary only. Only limited summary data is available for this year.	$65.9	$22.9		$62.7	$28.2	$34.5
2017Detailed filing. Detailed filing data is available for this year.	$58.6	$26.0	$32.6	$33.2	$28.3	$4.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.1	$30.4	$27.8	$23.3	$24.0	$0.74
2015Detailed filing. Detailed filing data is available for this year.	$63.2	$34.7	$28.5	$23.5	$15.7	$7.77
2014Detailed filing. Detailed filing data is available for this year.	$57.6	$36.9	$20.7	$20.8	$17.5	$3.31
2013Detailed filing. Detailed filing data is available for this year.	$59.1	$41.7	$17.4	$14.0	$16.3	$2.24
2012Summary only. Only limited summary data is available for this year.	$37.7	$41.3		$13.4	$16.9	$3.42
2011Summary only. Only limited summary data is available for this year.	$40.1	$40.2		$13.0	$21.3	$8.32