The Jericho Project Nfp

990EZ • Fiscal year 2015 • EIN 45-0501024

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

1.48x

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

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

33%

Higher net margin than 86% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

9.6%

Faster asset growth than 62% of similar nonprofits.

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

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets90th percentile

Assets

$63,173

Up $5,540 (+9.6%) from 2014

Net Assets

$28,496

Up $7,771 (+37%) from 2014

Liabilities

Down

$34,677

Down $2,231 (-6.0%) from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin86th percentile

Revenue

$23,483

Up $2,721 (+13%) from 2014

Expenses

Down

$15,712

Down $1,739 (-10.0%) from 2014

Net Income

$7,771

Up $4,460 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2015

Assets$63,173

Liabilities$34,677

Net Assets$28,496

Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2015

Revenue$23,483

Expenses$15,712

Net Income$7,771

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 16, 2016
Return Version: 2015v2.1
Gross Receipts: $23,483

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	$6,172	-

Compensation and Service Providers

Top Officer Pay75th 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 Gerber
Title: Executive Direc
Phone: 8152279305
Signed: 2016-05-16
Discuss with paid preparer: No

Preparer

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

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,622Merchant Fees 6Advertising and Promotion 150Bank Charges 665Client Services Expense 107Computer Internet 217Dues & Subscriptions 25Meals 11Insurance 1,077Interest 4,039Late Fees 108Office Expense 94Business Licenses and Permits 50Security 180Supplies 192Fundraising Expense 448”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer & Accessories 126 98Computer Equipment 138 107Kodak ESP- 9 Printer 20 7Opening Equity 23,125 23,125LG Portable Air Conditioner 238 171Realspace Computer Desk 0 139”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAssociated Bank Visa 8,450 7,836Loan from Officers 1,575 1,615Term Note 3,941 2,364Mortgage 22,942 22,862”

Raw XML Appendix150 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	530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22983
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1010
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	57633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	63173
IRS990EZ/FundraisingGrossIncomeAmt	0	500
IRS990EZ/GrossReceiptsAmt	0	23483
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	33456
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	31998
IRS990EZ/LoansToFromOfficersAmt	0	1615
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28496
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5638
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	23647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23647
IRS990EZ/OtherExpensesTotalAmt	0	8991
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Housing for recovering addicts
IRS990EZ/PrintingPublicationsPostageAmt	0	73
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Ministry to the homelessformer offendersand Veterans Provide transitionallong-term housing for menIntensive case managementrecovery managementContinueing Ed Career mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6172
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	36908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	34677
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15712
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	23483
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.thejerichoprojectrockford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	18268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	11946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	14320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	13175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	39441
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	81
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99350
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	57709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	23283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	20681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	13745
IRS990ScheduleA/Total509Grp/TotalAmt	0	57709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	23283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	20762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	14042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	58087
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	1341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	274
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	1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 1,622Merchant Fees 6Advertising and Promotion 150Bank Charges 665Client Services Expense 107Computer Internet 217Dues & Subscriptions 25Meals 11Insurance 1,077Interest 4,039Late Fees 108Office Expense 94Business Licenses and Permits 50Security 180Supplies 192Fundraising Expense 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearComputer & Accessories 126 98Computer Equipment 138 107Kodak ESP- 9 Printer 20 7Opening Equity 23,125 23,125LG Portable Air Conditioner 238 171Realspace Computer Desk 0 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearAssociated Bank Visa 8,450 7,836Loan from Officers 1,575 1,615Term Note 3,941 2,364Mortgage 22,942 22,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	William Gerber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8152279305
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-16
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 Sm Bus Acct & Tax Svc LLC
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	2016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David L McFeggan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-05-16T15:38:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $63,173
Liabilities: $34,677
Net assets: $28,496
Revenue: $23,483
Expenses: $15,712
Net income: $7,771

	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