The Jericho Project Nfp

990EZ • Fiscal year 2014 • EIN 45-0501024

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profile www.thejerichoprojectrockford.org

527 Robert AvenueRockford, IL 61107

(815) 227-9305

Siviq Scores

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

0.64x

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

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

1.78x

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

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

16%

Higher net margin than 72% of similar nonprofits.

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

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

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$57,633

Down $1,432 (-2.4%) from 2013

Net Assets

$20,725

Up $3,311 (+19%) from 2013

Liabilities

Down

$36,908

Down $4,743 (-11%) from 2013

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin72nd percentile

Revenue

$20,762

Up $6,720 (+48%) from 2013

Expenses

$17,451

Up $1,174 (+7.2%) from 2013

Net Income

$3,311

Up $5,546 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2014

Assets$57,633

Liabilities$36,908

Net Assets$20,725

Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2014

Revenue$20,762

Expenses$17,451

Net Income$3,311

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jun 8, 2015
Return Version: 2014v5.0
Gross Receipts: $20,762

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	-	$15,673

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: The Jericho Project NFP
EIN: 45-0501024
Address: 527 Robert Avenue, Rockford, IL 61107

Signing Officer

Name: William R Gerber
Title: Executive Direc
Phone: 8152279305
Signed: 2015-06-08
Discuss with paid preparer: Yes

Preparer

Firm: Midwest Small Bus Acct & Tax
Address: 429 S Phelps Ave Ste 704, Rockford, IL 61108
Preparer: David L McFeggan
Phone: 8153168726

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGain on Sale of Fixed Asset 81”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,804Merchant Fees 1Bank Charges 128Client Services Expense 103Meals 78Insurance 848Interest 3,589Late Fees 18Office Expense 131Business Licenses and Permits 25Security 645Supplies 40Fundraising Expense 364”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAir Conditioner 91 0Dyson DC-25 Vacuum 100 0Computer & Accessories 185 126Computer Equipment 202 138Kodak ESP- 9 Printer 31 20Opening Equity 23,125 23,125LG Portable Air Conditioner 0 238”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAssociated Bank Visa 9,771 8,450First National Visa 257 0Loan from Officers 2,930 1,575Line of Credit 4,931 3,941Mortgage 23,762 22,942”

Raw XML Appendix148 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/AddressLine1Txt	0	527 Robert Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	61107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6361
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2390
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	59065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	57633
IRS990EZ/GrossReceiptsAmt	0	20762
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	34914
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	33456
IRS990EZ/LoansToFromOfficersAmt	0	1575
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20725
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7161
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	23734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23647
IRS990EZ/OtherExpensesTotalAmt	0	7774
IRS990EZ/OtherRevenueTotalAmt	0	81
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Housing for recovering addicts
IRS990EZ/PrintingPublicationsPostageAmt	0	126
IRS990EZ/ProgramServiceRevenueAmt	0	14320
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	15673
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	41651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	36908
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	17451
IRS990EZ/TotalProgramServiceExpensesAmt	0	15673
IRS990EZ/TotalRevenueAmt	0	20762
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.thejerichoprojectrockford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	14320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	13175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	27495
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	81
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98910
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98000
IRS990ScheduleA/PublicSupportTotal509Amt	0	34426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	20681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	13745
IRS990ScheduleA/Total509Grp/TotalAmt	0	34426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	20762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	14042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	34804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	1425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	150
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	1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountGain on Sale of Fixed Asset 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 1,804Merchant Fees 1Bank Charges 128Client Services Expense 103Meals 78Insurance 848Interest 3,589Late Fees 18Office Expense 131Business Licenses and Permits 25Security 645Supplies 40Fundraising Expense 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearAir Conditioner 91 0Dyson DC-25 Vacuum 100 0Computer & Accessories 185 126Computer Equipment 202 138Kodak ESP- 9 Printer 31 20Opening Equity 23,125 23,125LG Portable Air Conditioner 0 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAssociated Bank Visa 9,771 8,450First National Visa 257 0Loan from Officers 2,930 1,575Line of Credit 4,931 3,941Mortgage 23,762 22,942
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	2016-02-25 16:41:14Z
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	2015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Jericho Project NFP
ReturnHeader/Filer/BusinessNameControlTxt	0	JERI
ReturnHeader/Filer/EIN	0	450501024
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	527 Robert Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	61107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274245437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Midwest Small Bus Acct & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	429 S Phelps Ave Ste 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	61108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8153168726
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David L McFeggan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-08-26T12:35:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,633
Liabilities: $36,908
Net assets: $20,725
Revenue: $20,762
Expenses: $17,451
Net income: $3,311

	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