Civic Intelligence

The Jericho Project Nfp

990EZ • Fiscal year 2018 • EIN 45-0501024

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$65,939

Flat from 2018

Net Assets

$43,034

No earlier filing loaded for comparison.

Liabilities

Flat

$22,905

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Flat

$62,672

Flat from 2018

Expenses

Flat

$28,156

Flat from 2018

Net Income

Flat

$34,516

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $22,905Net Assets 2018: $43,0342018Assets 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

2018

Assets$65,939
Liabilities$22,905
Net Assets$43,034
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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 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

2018

Revenue$62,672
Expenses$28,156
Net Income$34,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$62,672
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Midwest Small Business Accounting
Address
429 South 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 2,612Advertising and promotion 283Bank service charges 231Books and reference 128Business licences and permits 263Client services 866Computer Internet & Cable 2,480Contract labor 200Dues and subscriptions 179Gasoline 619Professional Fees 2,100Insurance 1,955Interest 2,868Late fees and penalties 75Meals and entertainment (50%) 340Merchant account fees 10Office expense 1,073Postage and shipping 233Printing 9Community Events 60Security 195Soup Kitchen 2,405Supplies 718Travel 60Education 230”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 1,402 2,761”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAssociated Bank Visa 4,141 2,139Loan from Officers 494 287Mortgage 21,363 20,479”

Raw XML Appendix139 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/BOYAmt04032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065939
IRS990EZ/GrossReceiptsAmt062672
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029082
IRS990EZ/LandAndBuildingsGrp/EOYAmt027624
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043034
IRS990EZ/OccupancyRentUtltsAndMaintAmt07964
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/BOYAmt01402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02761
IRS990EZ/OtherExpensesTotalAmt020192
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for recovering addicts
IRS990EZ/ProgramServiceRevenueAmt017410
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/BOYAmt025998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028156
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.thejerichoprojectrockford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0163109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020681
IRS990ScheduleA/Total509Grp/TotalAmt0163109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,612Advertising and promotion 283Bank service charges 231Books and reference 128Business licences and permits 263Client services 866Computer Internet & Cable 2,480Contract labor 200Dues and subscriptions 179Gasoline 619Professional Fees 2,100Insurance 1,955Interest 2,868Late fees and penalties 75Meals and entertainment (50%) 340Merchant account fees 10Office expense 1,073Postage and shipping 233Printing 9Community Events 60Security 195Soup Kitchen 2,405Supplies 718Travel 60Education 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 1,402 2,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAssociated Bank Visa 4,141 2,139Loan from Officers 494 287Mortgage 21,363 20,479
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Gerber Dr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08152279305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId07109333C78318946424879AFA68109CC25BB080A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07109333C78318946424879AFA68109CC25BB080A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01504312019214vzuszsg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTm011:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274245437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwest Small Business Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 South Phelps Ave suite 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153168726
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L McFeggan
ReturnHeader/ReturnTs02019-08-02T11:46:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,939
Liabilities
$22,905
Net assets
$43,034
Revenue
$62,672
Expenses
$28,156
Net income
$34,516
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
2018Detailed filing. Detailed filing data is available for this year.$65.9$22.9$43.0$62.7$28.2$34.5
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