Civic Intelligence

The Jericho Project Nfp

990EZ • Fiscal year 2021 • EIN 45-0501024

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2022

Organization Profilewww.thejerichoprojectrockford.org
1463 Bell School RoadRockford, IL 61108

(815) 751-7162

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.55x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$60,583

Down $4,991 (-7.6%) from 2020

Net Assets

Up

$41,808

Up $9,100 (+28%) from 2020

Liabilities

Down

$18,775

Down $14,091 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$34,002

Down $31,331 (-48%) from 2020

Expenses

Down

$38,235

Down $14,217 (-27%) from 2020

Net Income

Down

-$4,233

Down $17,114 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$60,583
Liabilities$18,775
Net Assets$41,808
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$34,002
Expenses$38,235
Net Income-$4,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2022
Return Version
2021v4.2
Gross Receipts
$34,002
Mission and Program Overview

Mission

Housing for recovering addicts

Program Services

DescriptionGrantsExpenses
Ministry to the homeless,former offenders,and Veterans. Provide transitional,long-term housing for men.Intensive case management,recovery management,Continueing Ed Career mentoring--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WoitaProject Director-$0--
Filing and Contact Details

Filer

Filer Name
The Jericho Project NFP
EIN
45-0501024
Address
1463 Bell School Road, Rockford, IL 61108

Signing Officer

Name
Steve Woita
Title
Project Directo
Phone
8157517162
Signed
2022-02-12
Discuss with paid preparer
No

Preparer

Firm
Midwest Small Business Accounting
Address
1463 S Bell School Rd Suite 1, Rockford, IL 61108
Preparer
David L McFeggan
Phone
8153168726
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRebate Income 5”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,091Advertising and promotion 201Bank service charges 574Continuing Ed 130Books and reference 89Business licences and permits 26Client Support 555Computer Internet & Cable 3,511Gasoline 61Insurance 4,048Interest 1,042Late fees and penalties 9Meals and entertainment 31Office expense 351Payroll Service 5Merchent Account Fees 5Payroll Taxes 57Security 90Soup Kitchen 654Supplies 799Telephone 59Bike Club 10Background Checks 420”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCapital Improvements 5,088 4,525Furniture and Equipment 3,519 2,675”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Officers 47 297Mortgage 19,486 18,478”

Raw XML Appendix145 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/PersonNm0Steve Woita
IRS990EZ/BooksInCareOfDetail/PhoneNum08157517162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 N 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060583
IRS990EZ/GrossReceiptsAmt034002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0568
IRS990EZ/LandAndBuildingsGrp/BOYAmt024708
IRS990EZ/LandAndBuildingsGrp/EOYAmt023250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041808
IRS990EZ/OccupancyRentUtltsAndMaintAmt013094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Woita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Project Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07200
IRS990EZ/OtherExpensesTotalAmt015818
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for recovering addicts
IRS990EZ/ProgramServiceRevenueAmt025717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry to the homeless,former offenders,and Veterans. Provide transitional,long-term housing for men.Intensive case management,recovery management,Continueing Ed Career mentoring
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.thejerichoprojectrockford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033166
IRS990ScheduleA/Total509Grp/TotalAmt0224628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRebate Income 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,091Advertising and promotion 201Bank service charges 574Continuing Ed 130Books and reference 89Business licences and permits 26Client Support 555Computer Internet & Cable 3,511Gasoline 61Insurance 4,048Interest 1,042Late fees and penalties 9Meals and entertainment 31Office expense 351Payroll Service 5Merchent Account Fees 5Payroll Taxes 57Security 90Soup Kitchen 654Supplies 799Telephone 59Bike Club 10Background Checks 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCapital Improvements 5,088 4,525Furniture and Equipment 3,519 2,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from Officers 47 297Mortgage 19,486 18,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Woita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum08157517162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jericho Project NFP
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0450501024
ReturnHeader/Filer/USAddress/AddressLine1Txt01463 Bell School Road
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274245437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwest Small Business Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01463 S Bell School Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153168726
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L McFeggan
ReturnHeader/ReturnTs02022-04-25T13:15:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woita
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,583
Liabilities
$18,775
Net assets
$41,808
Revenue
$34,002
Expenses
$38,235
Net income
-$4,233
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
2021Detailed filing. Detailed filing data is available for this year.$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