Civic Intelligence

The Jericho Project Nfp

990EZ • Fiscal year 2017 • EIN 45-0501024

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.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.

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$58,595

Up $486 (+0.8%) from 2016

Net Assets

Up

$32,597

Up $4,838 (+17%) from 2016

Liabilities

Down

$25,998

Down $4,352 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$33,166

Up $9,858 (+42%) from 2016

Expenses

Up

$28,328

Up $4,283 (+18%) from 2016

Net Income

Up

$4,838

Up $5,575 (+756%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,069Liabilities 2011: $40,2412011Assets 2012: $37,728Liabilities 2012: $41,3172012Assets 2013: $59,065Liabilities 2013: $41,651Net Assets 2013: $17,4142013Assets 2014: $57,633Liabilities 2014: $36,908Net Assets 2014: $20,7252014Assets 2015: $63,173Liabilities 2015: $34,677Net Assets 2015: $28,4962015Assets 2016: $58,109Liabilities 2016: $30,350Net Assets 2016: $27,7592016Assets 2017: $58,595Liabilities 2017: $25,998Net Assets 2017: $32,5972017Assets 2018: $65,939Liabilities 2018: $22,9052018Assets 2019: $40,267Liabilities 2019: $20,440Net Assets 2019: $19,8272019Assets 2020: $65,574Liabilities 2020: $32,866Net Assets 2020: $32,7082020Assets 2021: $60,583Liabilities 2021: $18,775Net Assets 2021: $41,8082021Assets 2022: $51,984Liabilities 2022: $16,7302022Assets 2023: $45,893Liabilities 2023: $14,8402023

Highlighted filing

2017

Assets$58,595
Liabilities$25,998
Net Assets$32,597
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $12,991Expenses 2011: $21,313Net Income 2011: -$8,3222011Revenue 2012: $13,445Expenses 2012: $16,862Net Income 2012: -$3,4172012Revenue 2013: $14,042Expenses 2013: $16,277Net Income 2013: -$2,2352013Revenue 2014: $20,762Expenses 2014: $17,451Net Income 2014: $3,3112014Revenue 2015: $23,483Expenses 2015: $15,712Net Income 2015: $7,7712015Revenue 2016: $23,308Expenses 2016: $24,045Net Income 2016: -$7372016Revenue 2017: $33,166Expenses 2017: $28,328Net Income 2017: $4,8382017Revenue 2018: $62,672Expenses 2018: $28,156Net Income 2018: $34,5162018Revenue 2019: $31,037Expenses 2019: $54,244Net Income 2019: -$23,2072019Revenue 2020: $65,333Expenses 2020: $52,452Net Income 2020: $12,8812020Revenue 2021: $34,002Expenses 2021: $38,235Net Income 2021: -$4,2332021Revenue 2022: $29,270Expenses 2022: $35,824Net Income 2022: -$6,5542022Revenue 2023: $25,127Expenses 2023: $29,328Net Income 2023: -$4,2012023

Highlighted filing

2017

Revenue$33,166
Expenses$28,328
Net Income$4,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$33,166
Mission and Program Overview

Mission

Housing for recovering addicts

Program Services

DescriptionGrantsExpenses
Ministry to the homelessformer offendersand Veterans Provide transitionallong-term housing for menIntensive case managementrecovery managementContinueing Ed Career mentoring--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GerberProject DirectorFT$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 Dr
Title
Executive Direc
Phone
8152279305
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Midwest Small Business Accounting
Address
429 S Phelps Ave Suite 704, Rockford, IL 61108
Preparer
Carla Leikam
Phone
8153168726
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,537Advertising and promotion 365Bank service charges 166Bike club 69Books and reference 98Business licences and permits 300Client services 419Computer Internet & Cable 2,082Contract labor 280Dues and subscriptions 114Fundraising expense 322Gasoline 722Gift and considerations 140Insurance 1,960Interest 3,385Late fees and penalties 28Meals and entertainment (50%) 362Merchant account fees 2Office expense 780Postage and shipping 20Printing 151Security 180Soup Kitchen 3,352Supplies 309Telephone 164Travel 9”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer & Accessories 98 98Computer Equipment 107 107Kodak ESP- 9 Printer 1 1Opening Equity 23,125 23,125LG Portable Air Conditioner 122 87Realspace Computer Desk 99 712005 Honda Accord 1,995 1,197HP Color Laserjet 228 137Treadmill 386 276Realspace computer desk 0 124Workpro task chair 0 104Brother all in one 0 154”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAssociated Bank Visa 6,900 4,141Loan from Officers 679 494Term Note 615 0Mortgage 22,156 21,363”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Gerber Dr
IRS990EZ/BooksInCareOfDetail/PhoneNum08152279305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 Robert Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058595
IRS990EZ/GrossReceiptsAmt033166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030540
IRS990EZ/LandAndBuildingsGrp/EOYAmt029082
IRS990EZ/LoansToFromOfficersAmt0494
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032597
IRS990EZ/OccupancyRentUtltsAndMaintAmt08266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Gerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Project Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025481
IRS990EZ/OtherExpensesTotalAmt018316
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for recovering addicts
IRS990EZ/ProgramServiceRevenueAmt015805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry to the homelessformer offendersand Veterans Provide transitionallong-term housing for menIntensive case managementrecovery managementContinueing Ed Career mentoring
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028328
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.thejerichoprojectrockford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0114183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013745
IRS990ScheduleA/Total509Grp/TotalAmt0114183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Various Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Various
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Gerber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Craig Schmitt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Project Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1House Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,537Advertising and promotion 365Bank service charges 166Bike club 69Books and reference 98Business licences and permits 300Client services 419Computer Internet & Cable 2,082Contract labor 280Dues and subscriptions 114Fundraising expense 322Gasoline 722Gift and considerations 140Insurance 1,960Interest 3,385Late fees and penalties 28Meals and entertainment (50%) 362Merchant account fees 2Office expense 780Postage and shipping 20Printing 151Security 180Soup Kitchen 3,352Supplies 309Telephone 164Travel 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputer & Accessories 98 98Computer Equipment 107 107Kodak ESP- 9 Printer 1 1Opening Equity 23,125 23,125LG Portable Air Conditioner 122 87Realspace Computer Desk 99 712005 Honda Accord 1,995 1,197HP Color Laserjet 228 137Treadmill 386 276Realspace computer desk 0 124Workpro task chair 0 104Brother all in one 0 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAssociated Bank Visa 6,900 4,141Loan from Officers 679 494Term Note 615 0Mortgage 22,156 21,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Gerber Dr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08152279305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jericho Project NFP
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0450501024
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 Robert Avenue
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080A6F6E7EEBDA95F717A0CA136570A9275494B14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080A6F6E7EEBDA95F717A0CA136570A9275494B14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01504312018166c1fogv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.127.150
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm010:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274245437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwest Small Business Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 S Phelps Ave Suite 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153168726
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Leikam
ReturnHeader/ReturnTs02018-06-15T10:07:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,595
Liabilities
$25,998
Net assets
$32,597
Revenue
$33,166
Expenses
$28,328
Net income
$4,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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