The Jericho Project Nfp

990EZ • Fiscal year 2016 • EIN 45-0501024

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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.

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$58,109

Down $5,064 (-8.0%) from 2015

Net Assets

Down

$27,759

Down $737 (-2.6%) from 2015

Liabilities

Down

$30,350

Down $4,327 (-12%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin33rd percentile

Revenue

Down

$23,308

Down $175 (-0.7%) from 2015

Expenses

$24,045

Up $8,333 (+53%) from 2015

Net Income

Down

-$737

Down $8,508 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2016

Assets$58,109

Liabilities$30,350

Net Assets$27,759

Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2016

Revenue$23,308

Expenses$24,045

Net Income-$737

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Sep 19, 2017
Return Version: 2016v3.0
Gross Receipts: $23,308

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	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bill 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: Bill Gerber
Title: Executive Direc
Phone: 8152279305
Signed: 2017-09-19
Discuss with paid preparer: No

Preparer

Firm: Midwest Accounting & Tax Service
Address: 429 Phelps Ave Suite 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 1,795Merchant Fees 2Advertising and Promotion 844Bank Charges 71Client Services Expense 441Computer Internet 220Dues & Subscriptions 509Meals 20Insurance 1,052Interest 3,952Late fees 66Office Expense 291Business Licenses and Permits 25Security 165Supplies 279Soup Kitchen 5,402”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer & Accessories 98 98Computer Equipment 107 107Kodak ESP- 9 Printer 7 1Opening Equity 23,125 23,125LG Portable Air Conditioner 171 122Realspace Computer Desk 139 992005 Honda Accord 0 1,995HP Color Laserjet 0 228Treadmill 0 386”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAssociated Bank Visa 7,836 6,900Loan from Officers 1,615 679Term Note 2,364 615Mortgage 22,862 22,156”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Bill Gerber Dr
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	7528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7105
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	63173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	58109
IRS990EZ/GrossReceiptsAmt	0	23308
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	31998
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	30540
IRS990EZ/LoansToFromOfficersAmt	0	679
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27759
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6524
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	Bill 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	26161
IRS990EZ/OtherExpensesTotalAmt	0	15134
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Housing for recovering addicts
IRS990EZ/PrintingPublicationsPostageAmt	0	87
IRS990EZ/ProgramServiceRevenueAmt	0	16203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Ministry to the homelessformer offendersand Veterans Provide transitionallong-term housing for menIntensive case managementrecovery managementContinueing Ed Career mentoring
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	34677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	30350
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24045
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	23308
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.thejerichoprojectrockford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	25373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	16203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	11946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	14320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	13175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	55644
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	81
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99540
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99350
IRS990ScheduleA/PublicSupportTotal509Amt	0	81017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	23308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	23283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	20681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	13745
IRS990ScheduleA/Total509Grp/TotalAmt	0	81017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	23308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	23283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	20762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	14042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	81395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	679
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	679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 1,795Merchant Fees 2Advertising and Promotion 844Bank Charges 71Client Services Expense 441Computer Internet 220Dues & Subscriptions 509Meals 20Insurance 1,052Interest 3,952Late fees 66Office Expense 291Business Licenses and Permits 25Security 165Supplies 279Soup Kitchen 5,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearComputer & Accessories 98 98Computer Equipment 107 107Kodak ESP- 9 Printer 7 1Opening Equity 23,125 23,125LG Portable Air Conditioner 171 122Realspace Computer Desk 139 992005 Honda Accord 0 1,995HP Color Laserjet 0 228Treadmill 0 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearAssociated Bank Visa 7,836 6,900Loan from Officers 1,615 679Term Note 2,364 615Mortgage 22,862 22,156
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bill Gerber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8152279305
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2B7A5A9B6A721A94EBD66C1F9A6D3918A99F75AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2B7A5A9B6A721A94EBD66C1F9A6D3918A99F75AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1504312017264cua1gba
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.184.244.18
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-09-21
ReturnHeader/FilingSecurityInformation/IPTm	0	12:20:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Midwest Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	429 Phelps Ave Suite 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	2017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David L McFeggan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-09-21T12:19:21-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,109
Liabilities: $30,350
Net assets: $27,759
Revenue: $23,308
Expenses: $24,045
Net income: -$737

	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
2016Detailed filing. Detailed filing data is available for this year.	$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